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航锦科技

(000818)

  

流通市值:140.07亿  总市值:140.45亿
流通股本:6.58亿   总股本:6.60亿

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3,933,575,397.442,660,880,001.481,435,089,748.184,329,330,062.3
  收到的税费返还11,707,748.117,874,561.194,635,267.7213,250,358.2
  收到其他与经营活动有关的现金42,403,513.0236,598,959.2525,992,690.24131,136,032.16
  经营活动现金流入小计3,987,686,658.572,705,353,521.921,465,717,706.144,473,716,452.66
  购买商品、接受劳务支付的现金2,724,238,973.631,994,476,312.041,164,959,305.43,909,124,149.82
  支付给职工以及为职工支付的现金261,832,420.07176,432,566.2999,703,768.35366,363,500.55
  支付的各项税费107,365,777.5276,167,463.2417,476,740.06218,479,340.85
  支付其他与经营活动有关的现金113,212,965.6178,750,682.3836,347,678.5872,461,851.84
  经营活动现金流出小计3,206,650,136.832,325,827,023.951,318,487,492.394,566,428,843.06
  经营活动产生的现金流量净额781,036,521.74379,526,497.97147,230,213.75-92,712,390.4
二、投资活动产生的现金流量:
  收回投资收到的现金17,77017,770--
  取得投资收益收到的现金267,081.72267,081.72282,427.921,113,652.4
  处置固定资产、无形资产和其他长期资产收回的现金净额52,567,10051,711,626-5,877,080
  处置子公司及其他营业单位收到的现金净额5,490,687.875,490,687.87246,400-
  收到的其他与投资活动有关的现金252,796,196.8252,796,196.8243,207,525.351,045,000,000
  投资活动现金流入小计311,138,836.39310,283,362.39243,736,353.271,051,990,732.4
  购建固定资产、无形资产和其他长期资产支付的现金848,187,536.8841,190,862.8395,218,150.031,929,119,829.15
  投资支付的现金---1,615,606.41
  支付其他与投资活动有关的现金542,796,196.8252,796,196.8248,001,255.21,102,262,232.84
  投资活动现金流出小计1,390,983,733.61,093,987,059.63343,219,405.233,032,997,668.4
  投资活动产生的现金流量净额-1,079,844,897.21-783,703,697.24-99,483,051.96-1,981,006,936
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000600,000500,000600,000
  其中:子公司吸收少数股东投资收到的现金600,000600,000500,000600,000
  取得借款收到的现金1,725,787,585.531,304,797,585.53615,000,0002,652,985,968.86
  收到其他与筹资活动有关的现金1,268,008,000623,960,000240,591,324.91,701,908,000
  筹资活动现金流入小计2,994,395,585.531,929,357,585.53856,091,324.94,355,493,968.86
  偿还债务支付的现金1,858,878,751.211,082,532,192.88351,720,000.081,075,031,903.13
  分配股利、利润或偿付利息支付的现金150,066,579.24107,053,206.7841,127,180.51149,648,828.17
  支付其他与筹资活动有关的现金871,943,457.78380,704,133.55334,314,702.28801,077,241.79
  筹资活动现金流出小计2,880,888,788.231,570,289,533.21727,161,882.872,025,757,973.09
  筹资活动产生的现金流量净额113,506,797.3359,068,052.32128,929,442.032,329,735,995.77
四、汇率变动对现金及现金等价物的影响336,202.8806,780.44166,425.192,674,218.26
五、现金及现金等价物净增加额-184,965,375.37-44,302,366.51176,843,029.01258,690,887.63
  加:期初现金及现金等价物余额880,700,210.27880,700,210.27880,700,210.27622,009,322.64
  期末现金及现金等价物余额695,734,834.9836,397,843.761,057,543,239.28880,700,210.27
补充资料:
  净利润-55,938,059.82--961,728,649.27
  资产减值准备--14,733,044.47-890,373,929.9
  固定资产和投资性房地产折旧-198,678,219.57-253,846,354.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,678,219.57-253,846,354.63
  无形资产摊销-14,804,919.45-32,248,065.94
  长期待摊费用摊销-8,732,026.26-19,152,001.91
  处置固定资产、无形资产和其他长期资产的损失--7,468,140.9--2,109,619.74
  固定资产报废损失-398,250.83-3,123,700.56
  财务费用-92,647,528.95-125,771,886.59
  投资损失--4,336,693.02-346,723.53
  递延所得税-13,702,887.65--18,011,830.71
  其中:递延所得税资产减少-14,529,450.9--35,466,814.83
    递延所得税负债增加--826,563.25-17,454,984.12
  存货的减少-81,119,455.54--133,832,144.97
  经营性应收项目的减少-134,519,197.93--724,655,947.97
  经营性应付项目的增加--200,743,363.78-409,818,771.94
  现金的期末余额-836,397,843.76-880,700,210.27
  减:现金的期初余额-880,700,210.27-622,009,322.64
  现金及现金等价物的净增加额--44,302,366.51-258,690,887.63
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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