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航天智装

(300455)

  

流通市值:185.94亿  总市值:188.34亿
流通股本:7.09亿   总股本:7.18亿

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549,148,049.48290,500,530.49111,385,846.831,125,660,381.34
  收到的税费返还183,906.23183,906.23-372,176.64
  收到其他与经营活动有关的现金10,488,934.159,819,194.62,441,898.7525,599,328.1
  经营活动现金流入小计559,820,889.86300,503,631.32113,827,745.581,151,631,886.08
  购买商品、接受劳务支付的现金298,992,761.59177,522,078.8951,882,968.2654,433,794.41
  支付给职工以及为职工支付的现金195,082,642.63147,240,053.4693,038,137.03279,157,268.59
  支付的各项税费55,458,802.5238,052,304.0216,715,803.5259,762,188.46
  支付其他与经营活动有关的现金29,566,803.9919,657,798.726,462,768.8349,920,856.73
  经营活动现金流出小计579,101,010.73382,472,235.09168,099,677.581,043,274,108.19
  经营活动产生的现金流量净额-19,280,120.87-81,968,603.77-54,271,932108,357,777.89
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28,836.914,800--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计28,836.914,800--
  购建固定资产、无形资产和其他长期资产支付的现金4,643,929.054,172,090.05778,55071,747,023.74
  投资活动现金流出小计4,643,929.054,172,090.05778,55071,747,023.74
  投资活动产生的现金流量净额-4,615,092.15-4,157,290.05-778,550-71,747,023.74
三、筹资活动产生的现金流量:
  取得借款收到的现金261,000,000140,000,00044,000,000544,000,000
  筹资活动现金流入小计261,000,000140,000,00044,000,000544,000,000
  偿还债务支付的现金220,000,00025,000,000-536,000,000
  分配股利、利润或偿付利息支付的现金16,111,884.4415,234,892.761,478,302.2218,627,018.07
  支付其他与筹资活动有关的现金491,664459,176-24,047,909.7
  筹资活动现金流出小计236,603,548.4440,694,068.761,478,302.22578,674,927.77
  筹资活动产生的现金流量净额24,396,451.5699,305,931.2442,521,697.78-34,674,927.77
五、现金及现金等价物净增加额501,238.5413,180,037.42-12,528,784.221,935,826.38
  加:期初现金及现金等价物余额211,253,320.36211,253,320.36211,253,320.36209,317,493.98
  期末现金及现金等价物余额211,754,558.9224,433,357.78198,724,536.14211,253,320.36
补充资料:
  净利润--154,341,688.9-71,186,494.18
  资产减值准备-16,754,109.15-27,296,859.7
  固定资产和投资性房地产折旧-15,304,490.63-30,409,039.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,304,490.63-30,409,039.32
  无形资产摊销-3,025,470.09-5,498,583.42
  长期待摊费用摊销-842,638.59-617,604.9
  财务费用-3,758,070.23-13,553,410.2
  递延所得税--2,939,190.87--1,868,998.92
  其中:递延所得税资产减少--2,282,876.82--4,913,694.4
    递延所得税负债增加--656,314.05-3,044,695.48
  存货的减少-235,854,186.19-193,911,470.26
  经营性应收项目的减少--250,744,440.15-35,555,543.24
  经营性应付项目的增加-38,975,560.31--290,855,039.48
  现金的期末余额-224,433,357.78-211,253,320.36
  减:现金的期初余额-211,253,320.36-209,317,493.98
  现金及现金等价物的净增加额-13,180,037.42-1,935,826.38
公告日期2025-10-232025-08-232025-04-182025-03-29
审计意见(境内)标准无保留意见
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