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航天长峰

(600855)

  

流通市值:94.88亿  总市值:95.07亿
流通股本:4.68亿   总股本:4.69亿

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840,694,675.67550,811,055.69237,518,031.231,269,134,056.36
  收到的税费返还488,425.71391,913.82325,5351,569,483.74
  收到其他与经营活动有关的现金36,801,377.9622,467,690.7514,974,712.3886,197,865.01
  经营活动现金流入小计877,984,479.34573,670,660.26252,818,278.611,356,901,405.11
  购买商品、接受劳务支付的现金734,389,808.14504,806,199.45274,909,094.18832,958,729.75
  支付给职工以及为职工支付的现金210,731,029.03140,542,952.4872,213,709.56318,259,890.73
  支付的各项税费34,894,798.0622,634,012.7915,643,790.1357,192,370.28
  支付其他与经营活动有关的现金59,356,318.6339,601,217.8720,914,259.51160,716,688.77
  经营活动现金流出小计1,039,371,953.86707,584,382.59383,680,853.381,369,127,679.53
  经营活动产生的现金流量净额-161,387,474.52-133,913,722.33-130,862,574.77-12,226,274.42
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150,8461,400-529,774
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计150,8461,400-529,774
  购建固定资产、无形资产和其他长期资产支付的现金13,475,184.716,747,918.35546,765.3167,760,160.85
  投资活动现金流出小计13,475,184.716,747,918.35546,765.3167,760,160.85
  投资活动产生的现金流量净额-13,324,338.71-6,746,518.35-546,765.31-67,230,386.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,051,391.33
  取得借款收到的现金---60,000,000
  收到其他与筹资活动有关的现金---694,962.55
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---63,746,353.88
  偿还债务支付的现金20,000,000--60,000,000
  分配股利、利润或偿付利息支付的现金1,453,944.44958,722.21470,611.14,944,399.68
  其中:子公司支付给少数股东的股利、利润---2,456,813.88
  支付其他与筹资活动有关的现金32,788,598.8829,872,072.7726,803,746.0364,931,901.8
  筹资活动现金流出小计54,242,543.3230,830,794.9827,274,357.13129,876,301.48
  筹资活动产生的现金流量净额-54,242,543.32-30,830,794.98-27,274,357.13-66,129,947.6
四、汇率变动对现金及现金等价物的影响14,154.9313,223.193,263.06-28,141.24
五、现金及现金等价物净增加额-228,940,201.62-171,477,812.47-158,680,434.15-145,614,750.11
  加:期初现金及现金等价物余额811,945,344.85811,945,344.85811,945,344.85957,560,094.96
  期末现金及现金等价物余额583,005,143.23640,467,532.38653,264,910.7811,945,344.85
补充资料:
  净利润--60,674,266.81--264,882,904.33
  资产减值准备--1,890,207.19-61,560,209.94
  固定资产和投资性房地产折旧-20,022,017.02-35,659,610.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,022,017.02-35,659,610.98
  无形资产摊销-5,183,178.83-13,753,188.85
  长期待摊费用摊销-4,295,992.31-8,545,255.27
  处置固定资产、无形资产和其他长期资产的损失---351,774.71
  固定资产报废损失-37,512.29-104,376.67
  财务费用-4,120,798.97-9,216,071.43
  投资损失---51,344.07
  递延所得税-312,781.84--20,750,848.46
  其中:递延所得税资产减少-955,480.31--17,555,266.06
    递延所得税负债增加--642,698.47--3,195,582.4
  存货的减少--173,529,298.39-33,766,780.86
  经营性应收项目的减少-50,323,890.29--7,498,939.28
  经营性应付项目的增加-8,832,186.02-21,283,554.2
  不涉及现金收支的投资和筹资活动金额其他项目---399,339.11
  现金的期末余额-640,467,532.38-811,945,344.85
  减:现金的期初余额-811,945,344.85-957,560,094.96
  现金及现金等价物的净增加额--171,477,812.47--145,614,750.11
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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