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ST航高

(002665)

  

流通市值:9.12亿  总市值:9.26亿
流通股本:24.64亿   总股本:25.04亿

现金流量表

报告期2025-06-302024-12-312024-06-302024-03-31
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525,404,755.471,811,799,605.251,028,027,625.5552,501,998.45
  收到的税费返还1,034,424.9840,204,141.14834,729.7654,762.13
  收到其他与经营活动有关的现金21,026,870.4969,643,929.8762,446,757.3121,937,255.22
  经营活动现金流入小计547,466,050.941,921,647,676.261,091,309,112.57574,494,015.8
  购买商品、接受劳务支付的现金286,457,648.511,199,105,875.04771,174,614.46383,936,567.02
  支付给职工以及为职工支付的现金77,239,971.17162,520,613.9887,573,443.8347,888,602.79
  支付的各项税费33,022,894.990,562,712.6334,974,698.2910,791,013.05
  支付其他与经营活动有关的现金106,636,453.44115,487,814.3397,793,427.2433,061,106.79
  经营活动现金流出小计503,356,968.021,567,677,015.98991,516,183.82475,677,289.65
  经营活动产生的现金流量净额44,109,082.92353,970,660.2899,792,928.7598,816,726.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,480242,010242,010240,000
  处置子公司及其他营业单位收到的现金净额1,047,0001,303,000--
  投资活动现金流入小计1,052,4801,545,010242,010240,000
  购建固定资产、无形资产和其他长期资产支付的现金18,582,841.8395,679,535.7567,870,362.0843,352,147.45
  投资支付的现金-81,585,0001,000,0001,000,000
  投资活动现金流出小计18,582,841.83177,264,535.7568,870,362.0844,352,147.45
  投资活动产生的现金流量净额-17,530,361.83-175,719,525.75-68,628,352.08-44,112,147.45
三、筹资活动产生的现金流量:
  取得借款收到的现金39,000,000134,950,00035,000,00025,000,000
  收到其他与筹资活动有关的现金38,395,430.28103,105,635.02139,952,133.2495,782,540.02
  筹资活动现金流入小计77,395,430.28238,055,635.02174,952,133.24120,782,540.02
  偿还债务支付的现金54,892,646.07251,379,169.4867,126,578.318,956,578.31
  分配股利、利润或偿付利息支付的现金37,896,748.16105,801,308.0157,990,810.5530,449,484.62
  支付其他与筹资活动有关的现金48,982,066.8193,280,493.8290,844,141.81100,199,139.88
  筹资活动现金流出小计141,771,461.04450,460,971.31215,961,530.67139,605,202.81
  筹资活动产生的现金流量净额-64,376,030.76-212,405,336.29-41,009,397.43-18,822,662.79
四、汇率变动对现金及现金等价物的影响-77,142.62-74,503.51-778,674.09-594,463.09
五、现金及现金等价物净增加额-37,874,452.29-34,228,705.27-10,623,494.8535,287,452.82
  加:期初现金及现金等价物余额92,400,120.49126,628,825.76126,628,825.76126,628,825.76
  期末现金及现金等价物余额54,525,668.292,400,120.49116,005,330.91161,916,278.58
补充资料:
  净利润-73,139,254.23-307,120,689.05-42,836,142.81-
  资产减值准备75,601,776.49176,777,978.744,597,640.81-
  固定资产和投资性房地产折旧97,950,262.49192,746,527.5891,740,570.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,950,262.49192,746,527.5891,740,570.25-
  无形资产摊销3,093,778.916,211,981.53,166,980.46-
  长期待摊费用摊销152,289.43320,324.14185,451.38-
  处置固定资产、无形资产和其他长期资产的损失2,655.251,157,653.19-67,016.18-
  固定资产报废损失577,998.56-503,121.14-
  公允价值变动损失0---
  财务费用46,240,359.75111,912,304.0852,842,176.76-
  投资损失-2,993,713.49-1,340,784605,105.41-
  递延所得税-24,354,993.58-31,626,050.25-10,360,275.66-
  其中:递延所得税资产减少-23,110,995.06-21,974,764.4-8,533,302.43-
    递延所得税负债增加-1,243,998.52-9,651,285.85-1,826,973.23-
  存货的减少297,962,811.94-58,745,764.93303,678,468.88-
  经营性应收项目的减少-550,646,449.3670,799,638.74-166,984,657.73-
  经营性应付项目的增加173,661,560.78126,674,633.27-178,068,399.1-
  现金的期末余额54,525,668.292,400,120.49116,005,330.91-
  减:现金的期初余额92,400,120.49126,628,825.76126,628,825.76-
  现金及现金等价物的净增加额-37,874,452.29-34,228,705.27-10,623,494.85-
公告日期2025-08-292025-06-272024-08-282024-04-27
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