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海航科技(600751)利润表报告期 2023-09-30 2023-06-30 2023-03-31 2022-12-31 营业总收入 312,136,000 162,531,000 71,174,000 146,931,000 营业总成本 300,384,000 136,983,000 72,303,000 90,303,000 营业利润 288,736,000 286,717,000 19,818,000 196,805,000 利润总额 288,736,000 286,717,000 19,818,000 194,693,000 净利润 288,020,000 286,670,000 19,818,000 194,060,000 其他综合收益 33,019,000 41,602,000 -15,032,000 3,096,000 综合收益总额 321,039,000 328,272,000 4,786,000 197,156,000 海航科技(600751)资产负债表报告期 2023-09-30 2023-06-30 2023-03-31 2022-12-31 流动资产合计 5,458,198,000 5,601,747,000 6,234,432,000 6,438,182,000 非流动资产合计 4,302,595,000 4,248,900,000 4,299,632,000 4,204,339,000 资产总计 9,760,793,000 9,850,647,000 10,534,064,000 10,642,521,000 流动负债合计 1,169,831,000 1,292,693,000 3,296,207,000 3,406,464,000 非流动负债合计 1,145,713,000 1,105,472,000 108,861,000 111,847,000 负债合计 2,315,544,000 2,398,165,000 3,405,068,000 3,518,311,000 归属于母公司股东权益合计 7,445,388,000 7,452,621,000 7,129,135,000 7,124,349,000 股东权益合计 7,445,249,000 7,452,482,000 7,128,996,000 7,124,210,000 负债和股东权益合计 9,760,793,000 9,850,647,000 10,534,064,000 10,642,521,000 海航科技(600751)现金流量表报告期 2023-09-30 2023-06-30 2023-03-31 2022-12-31 经营活动现金流入小计 444,640,000 246,333,000 97,597,000 315,844,000 经营活动现金流出小计 2,012,248,000 1,152,594,000 232,992,000 400,130,000 经营活动产生的现金流量净额 -1,567,608,000 -906,261,000 -135,395,000 -84,286,000 投资活动现金流入小计 128,375,000 126,620,000 - 2,135,734,000 投资活动现金流出小计 134,823,000 111,833,000 100,013,000 1,675,321,000 投资活动产生的现金流量净额 -6,448,000 14,787,000 -100,013,000 460,413,000 筹资活动现金流入小计 - - - 135,570,000 筹资活动现金流出小计 633,000 593,000 593,000 1,857,911,000 筹资活动产生的现金流量净额 -633,000 -593,000 -593,000 -1,722,341,000 汇率变动对现金及现金等价物的影响 1,184,000 6,708,000 -3,087,000 -38,464,000 现金及现金等价物净增加额 -1,573,505,000 -885,359,000 -239,088,000 -1,384,678,000 期末现金及现金等价物余额 4,751,938,000 5,440,084,000 6,086,355,000 6,325,443,000
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