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航发控制

(000738)

  

流通市值:243.97亿  总市值:243.97亿
流通股本:13.15亿   总股本:13.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金4,124,402,578.993,277,834,917.561,602,111,201.374,300,033,345.44
  收到的税费返还6,274,036.714,949,670.942,195,372.6219,993,274.79
  收到其他与经营活动有关的现金96,536,841.0643,391,713.1122,465,146.13318,285,295.69
  经营活动现金流入小计4,227,213,456.763,326,176,301.611,626,771,720.124,638,311,915.92
  购买商品、接受劳务支付的现金1,603,795,174.521,094,336,599.84541,256,088.32,248,992,481.75
  支付给职工以及为职工支付的现金1,220,292,832.93792,591,146.72409,630,486.71,861,286,497.13
  支付的各项税费459,494,988.53259,544,061.11123,766,014.64440,857,038.64
  支付其他与经营活动有关的现金270,295,918.41170,977,975.293,878,907.32348,764,198.9
  经营活动现金流出小计3,553,878,914.392,317,449,782.871,168,531,496.964,899,900,216.42
  经营活动产生的现金流量净额673,334,542.371,008,726,518.74458,240,223.16-261,588,300.5
二、投资活动产生的现金流量:
  收回投资收到的现金740,000,000460,000,000200,000,0001,630,000,000
  取得投资收益收到的现金---1,875,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,099,413.7774,922.5352,800737,118.48
  投资活动现金流入小计741,099,413.7460,774,922.5200,352,8001,632,612,118.48
  购建固定资产、无形资产和其他长期资产支付的现金492,827,439.14337,360,295.2497,891,032.47968,985,453.99
  投资支付的现金320,000,000160,000,00080,000,0001,090,000,000
  投资活动现金流出小计812,827,439.14497,360,295.24177,891,032.472,058,985,453.99
  投资活动产生的现金流量净额-71,728,025.44-36,585,372.7422,461,767.53-426,373,335.51
三、筹资活动产生的现金流量:
  取得借款收到的现金---6,500,000
  收到其他与筹资活动有关的现金19,397,283.916,845,489.18-59,122,630.82
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计19,397,283.916,845,489.18-65,622,630.82
  偿还债务支付的现金4,000,000--6,500,000
  分配股利、利润或偿付利息支付的现金230,626,325.2226,725,406.19225,973.63219,445,720.78
  其中:子公司支付给少数股东的股利、利润3,757,866.81---
  支付其他与筹资活动有关的现金14,281,915.1914,281,915.196,919,112.9426,363,361.5
  筹资活动现金流出小计248,908,240.39241,007,321.387,145,086.57252,309,082.28
  筹资活动产生的现金流量净额-229,510,956.49-224,161,832.2-7,145,086.57-186,686,451.46
四、汇率变动对现金及现金等价物的影响-2,290,594.8-1,195,063.23-422,499.641,015,188.23
五、现金及现金等价物净增加额369,804,965.64746,784,250.57473,134,404.48-873,632,899.24
  加:期初现金及现金等价物余额3,031,685,327.763,031,685,327.763,031,685,327.763,905,318,227
  期末现金及现金等价物余额3,401,490,293.43,778,469,578.333,504,819,732.243,031,685,327.76
补充资料:
  净利润-311,259,742.74-754,668,524.55
  资产减值准备-29,660,290.92-95,808,726.45
  固定资产和投资性房地产折旧-270,611,645.53-506,228,103.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-270,611,645.53-506,228,103.55
  无形资产摊销-37,330,619.99-73,488,127.51
  处置固定资产、无形资产和其他长期资产的损失--5,697.41--24,181.55
  固定资产报废损失--98,294.81-2,646,084.46
  财务费用-2,416,775.99-3,647,790.68
  投资损失----1,875,000
  递延所得税-3,171,148.71--3,041,240.89
  其中:递延所得税资产减少-5,147,342.86--4,004,429.92
    递延所得税负债增加--1,976,194.15-963,189.03
  存货的减少-5,722,584.02--158,522,682.01
  经营性应收项目的减少-211,338,928.01--1,501,485,463.53
  经营性应付项目的增加-124,146,252.66--59,406,322.17
  现金的期末余额-3,778,469,578.33-3,031,685,327.76
  减:现金的期初余额-3,031,685,327.76-3,905,318,227
  现金及现金等价物的净增加额-746,784,250.57--873,632,899.24
公告日期2025-10-292025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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