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成飞集成

(002190)

  

流通市值:145.46亿  总市值:145.46亿
流通股本:3.59亿   总股本:3.59亿

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981,788,809.32689,940,830.97336,194,034.251,078,465,575.42
  收到的税费返还767,602.74744,088.4395,743.018,321,351.59
  收到其他与经营活动有关的现金40,018,240.7227,515,014.7315,720,055.2947,903,768.63
  经营活动现金流入小计1,022,574,652.78718,199,934.13352,009,832.551,134,690,695.64
  购买商品、接受劳务支付的现金625,435,894.79423,285,416.89214,703,141.02657,849,385.8
  支付给职工以及为职工支付的现金195,800,576.82133,649,998.8376,963,930.46228,924,105
  支付的各项税费65,043,520.3648,011,18630,754,009.276,533,254.7
  支付其他与经营活动有关的现金40,298,191.4735,638,869.9529,663,974.6352,701,648.23
  经营活动现金流出小计926,578,183.44640,585,471.67352,085,055.311,016,008,393.73
  经营活动产生的现金流量净额95,996,469.3477,614,462.46-75,222.76118,682,301.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金---89,100
  处置固定资产、无形资产和其他长期资产收回的现金净额---378,306.8
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---467,406.8
  购建固定资产、无形资产和其他长期资产支付的现金119,297,949.7985,172,074.952,578,490.25107,316,340
  投资支付的现金13,050,000--5,400,000
  投资活动现金流出小计132,347,949.7985,172,074.952,578,490.25112,716,340
  投资活动产生的现金流量净额-132,347,949.79-85,172,074.9-52,578,490.25-112,248,933.2
三、筹资活动产生的现金流量:
  取得借款收到的现金212,390,372.52166,847,356.52125,210,612.9220,643,334.84
  收到其他与筹资活动有关的现金11,566,763.58--6,985,498.78
  筹资活动现金流入小计223,957,136.1166,847,356.52125,210,612.9227,628,833.62
  偿还债务支付的现金154,686,243.6695,668,901.6551,026,446.02216,458,929.29
  分配股利、利润或偿付利息支付的现金32,165,024.6629,810,114.093,477,635.5340,288,166.14
  其中:子公司支付给少数股东的股利、利润---22,500,000
  支付其他与筹资活动有关的现金24,487,637.2513,321,225.918,703,445.124,803,684.2
  筹资活动现金流出小计211,338,905.57138,800,241.6563,207,526.65281,550,779.63
  筹资活动产生的现金流量净额12,618,230.5328,047,114.8762,003,086.25-53,921,946.01
四、汇率变动对现金及现金等价物的影响636,255.59862,376.04122,370.74800,913.61
五、现金及现金等价物净增加额-23,096,994.3321,351,878.479,471,743.98-46,687,663.69
  加:期初现金及现金等价物余额95,911,680.3795,911,680.3796,617,318.88142,599,344.06
  期末现金及现金等价物余额72,814,686.04117,263,558.84106,089,062.8695,911,680.37
补充资料:
  净利润-4,340,938.81--10,669,849.84
  资产减值准备-1,073,299.78-38,611,757.4
  固定资产和投资性房地产折旧-47,619,440.11-87,042,699.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,619,440.11-87,042,699.49
  无形资产摊销-2,516,544.16-4,767,912.08
  长期待摊费用摊销-2,638,764-3,420,495.79
  处置固定资产、无形资产和其他长期资产的损失--3,036.87--170,490.15
  固定资产报废损失---179,956.1
  公允价值变动损失---0
  财务费用-3,899,851.01-15,008,598.19
  投资损失--2,552,534.35--938,238.55
  递延所得税-931,977.45--8,129,260.58
  其中:递延所得税资产减少-739,052.29--11,236,805.74
    递延所得税负债增加-192,925.16-3,107,545.16
  存货的减少-26,130,379--50,358,213.73
  经营性应收项目的减少-11,256,322.26--138,815,344.72
  经营性应付项目的增加--26,233,784.52-167,817,516.77
  其他---0
  现金的期末余额-117,263,558.84-95,911,680.37
  减:现金的期初余额-95,911,680.37-142,599,344.06
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-21,351,878.47--46,687,663.69
公告日期2025-10-252025-08-272025-04-282025-03-15
审计意见(境内)标准无保留意见
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