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中航机载

(600372)

  

流通市值:598.09亿  总市值:598.09亿
流通股本:48.39亿   总股本:48.39亿

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14,803,911,811.5710,917,083,229.115,646,152,588.5520,860,052,938.61
  收到的税费返还11,354,851.184,113,254.223,291,315.1219,379,798.14
  收到其他与经营活动有关的现金1,009,620,318.47708,131,675.85192,794,221.291,874,368,792.83
  经营活动现金流入小计15,824,886,981.2211,629,328,159.185,842,238,124.9622,753,801,529.58
  购买商品、接受劳务支付的现金9,637,981,977.556,642,897,045.512,689,166,549.2714,151,123,965.68
  支付给职工以及为职工支付的现金5,248,260,454.893,499,498,649.711,921,571,577.877,539,855,384.34
  支付的各项税费1,157,079,020.3781,111,497.61427,270,321.461,504,982,145.45
  支付其他与经营活动有关的现金1,158,515,588.71766,153,554.45437,020,777.211,546,554,120.68
  经营活动现金流出小计17,201,837,041.4511,689,660,747.285,475,029,225.8124,742,515,616.15
  经营活动产生的现金流量净额-1,376,950,060.23-60,332,588.1367,208,899.15-1,988,714,086.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金70,891,515.1366,422,718.813,279,822.2820,625,020.65
  处置固定资产、无形资产和其他长期资产收回的现金净额46,554,292.495,435,506.114,586,991.3764,330,848.23
  处置子公司及其他营业单位收到的现金净额---55,951,411.53
  收到的其他与投资活动有关的现金27,687,883.82427,046,068.191,681,041.671,835,114,555.81
  投资活动现金流入小计145,133,691.44498,904,293.119,547,855.321,976,021,836.22
  购建固定资产、无形资产和其他长期资产支付的现金1,137,239,913.09759,172,063.25294,381,040.661,998,054,234.66
  支付其他与投资活动有关的现金162,192,463.18302,245,003.4-866,793,557.28
  投资活动现金流出小计1,299,432,376.271,061,417,066.65294,381,040.662,864,847,791.94
  投资活动产生的现金流量净额-1,154,298,684.83-562,512,773.54-284,833,185.34-888,825,955.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-999,200999,200-
  其中:子公司吸收少数股东投资收到的现金-999,200--
  取得借款收到的现金8,895,796,877.265,808,490,763.552,175,685,510.18,879,030,600.29
  收到其他与筹资活动有关的现金144,082,332.87178,065,495.57-522,248,610.09
  筹资活动现金流入小计9,039,879,210.135,987,555,459.122,176,684,710.19,401,279,210.38
  偿还债务支付的现金7,779,864,9265,866,246,893.993,055,464,405.865,084,663,141.51
  分配股利、利润或偿付利息支付的现金682,318,517.01605,529,643.9163,366,804.97908,743,571.96
  其中:子公司支付给少数股东的股利、利润123,041,830.47123,041,830.47-33,903,621.85
  支付其他与筹资活动有关的现金380,107,925.38277,319,629.927,846,883.33372,569,294.25
  筹资活动现金流出小计8,842,291,368.396,749,096,167.823,126,678,094.166,365,976,007.72
  筹资活动产生的现金流量净额197,587,841.74-761,540,708.7-949,993,384.063,035,303,202.66
四、汇率变动对现金及现金等价物的影响3,035,732.163,093,112.341,188,876.456,347,354.06
五、现金及现金等价物净增加额-2,330,625,171.16-1,381,292,958-866,428,793.8164,110,514.43
  加:期初现金及现金等价物余额12,582,677,503.412,136,934,170.8912,607,442,663.6711,972,823,656.46
  期末现金及现金等价物余额10,252,052,332.2410,755,641,212.8911,741,013,869.8712,136,934,170.89
补充资料:
  净利润-732,006,683.9-1,193,586,445
  资产减值准备-45,930,243.98-173,555,682.34
  固定资产和投资性房地产折旧-668,442,708.27-1,294,105,101.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-668,442,708.27-1,294,105,101.61
  无形资产摊销-95,690,981.87-199,584,847.25
  长期待摊费用摊销-8,897,212.51-8,940,267.87
  处置固定资产、无形资产和其他长期资产的损失--434,337.63-324,916.86
  固定资产报废损失-1,466,901.36-8,525,923.33
  公允价值变动损失--168,645.88-58,103.9
  财务费用-133,262,135.27-270,623,318.74
  投资损失--69,764,310.71--134,006,178.37
  递延所得税--25,557,062.95--64,976,942.66
  其中:递延所得税资产减少--23,224,451.49--78,792,529.49
    递延所得税负债增加--2,332,611.46-13,815,586.83
  存货的减少--1,364,542,856.61--1,848,452,349.76
  经营性应收项目的减少-96,491,415.26--2,007,191,231.64
  经营性应付项目的增加--637,980,689.27--394,109,979.59
  其他-81,980,311.42-201,332,984.48
  现金的期末余额-10,755,641,212.89-12,136,934,170.89
  减:现金的期初余额-12,136,934,170.89-11,972,823,656.46
  现金及现金等价物的净增加额--1,381,292,958-164,110,514.43
公告日期2025-10-302025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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