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中航高科

(600862)

  

流通市值:315.94亿  总市值:315.94亿
流通股本:13.93亿   总股本:13.93亿

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2,168,455,067.11,642,943,407.27523,663,798.482,994,589,978.85
  收到的税费返还6,678,904.046,657,075.97186,330.7810,747,524.51
  收到其他与经营活动有关的现金158,249,658.94143,618,891.529,923,277.8867,477,968.11
  经营活动现金流入小计2,333,383,630.081,793,219,374.76533,773,407.143,072,815,471.47
  购买商品、接受劳务支付的现金413,904,107.35291,488,906.75184,526,832.791,386,991,605.4
  支付给职工以及为职工支付的现金247,959,771.42174,882,258.6190,631,153.02362,702,114.54
  支付的各项税费363,727,094.78243,720,989.3295,550,938.75501,961,211.6
  支付其他与经营活动有关的现金287,062,760.21188,735,207.3885,261,537.16325,052,267.84
  经营活动现金流出小计1,312,653,733.76898,827,362.06455,970,461.722,576,707,199.38
  经营活动产生的现金流量净额1,020,729,896.32894,392,012.777,802,945.42496,108,272.09
二、投资活动产生的现金流量:
  收回投资收到的现金15,602.6215,602.62-603,750,000
  取得投资收益收到的现金1,444,883.341,444,883.34-1,506,937.39
  处置固定资产、无形资产和其他长期资产收回的现金净额800,530784,60025,10036,151,379.68
  处置子公司及其他营业单位收到的现金净额-5,130--
  收到的其他与投资活动有关的现金5,048,011.75,048,011.74,948,011.736,264,900.86
  投资活动现金流入小计7,309,027.667,298,227.664,973,111.7677,673,217.93
  购建固定资产、无形资产和其他长期资产支付的现金161,301,180.52102,857,613.1758,706,177.79155,691,735.65
  投资支付的现金119,960,000119,960,00085,800,000221,640,000
  投资活动现金流出小计281,261,180.52222,817,613.17144,506,177.79377,331,735.65
  投资活动产生的现金流量净额-273,952,152.86-215,519,385.51-139,533,066.09300,341,482.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---227,895,685
  其中:子公司吸收少数股东投资收到的现金---227,895,685
  取得借款收到的现金---3,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---230,895,685
  偿还债务支付的现金---3,000,000
  分配股利、利润或偿付利息支付的现金378,824,951.07378,824,951.0731,955,723.43313,173,190.75
  其中:子公司支付给少数股东的股利、利润31,955,723.4331,955,723.43-2,432,114.89
  支付其他与筹资活动有关的现金108,287,521.0210,500,688.043,105,103.6833,441,447.11
  筹资活动现金流出小计487,112,472.09389,325,639.1135,060,827.11349,614,637.86
  筹资活动产生的现金流量净额-487,112,472.09-389,325,639.11-35,060,827.11-118,718,952.86
四、汇率变动对现金及现金等价物的影响150,515.84139,668.0890,744658,530.58
五、现金及现金等价物净增加额259,815,787.21289,686,656.16-96,700,203.78678,389,332.09
  加:期初现金及现金等价物余额1,624,848,742.321,624,848,742.321,624,848,742.32946,459,410.23
  期末现金及现金等价物余额1,884,664,529.531,914,535,398.481,528,148,538.541,624,848,742.32
补充资料:
  净利润-610,975,646.18-1,169,485,784.43
  资产减值准备---9,425,547.06
  固定资产和投资性房地产折旧-76,098,519.32-122,994,414.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,098,519.32-122,994,414.16
  无形资产摊销-10,752,896.48-22,598,646.6
  长期待摊费用摊销-78,842.57-6,452,214.59
  处置固定资产、无形资产和其他长期资产的损失--4,548,874.21--14,683,772.26
  固定资产报废损失---9,518.43
  财务费用--10,966,447.01--9,516,028.74
  投资损失-16,517,961.4-7,008,083.27
  递延所得税--2,104,638.45--5,416,280.31
  其中:递延所得税资产减少-1,405,583.54--11,850,379.27
    递延所得税负债增加--3,510,221.99-6,434,098.96
  存货的减少--3,717,193.44--65,740,228.22
  经营性应收项目的减少--732,990,266.66--383,097,555.48
  经营性应付项目的增加-884,618,718.83--419,988,006.65
  其他---4,643,538.56
  现金的期末余额-1,914,535,398.48-1,624,848,742.32
  减:现金的期初余额-1,624,848,742.32-946,459,410.23
  现金及现金等价物的净增加额-289,686,656.16-678,389,332.09
公告日期2025-10-252025-08-232025-04-262025-03-15
审计意见(境内)标准无保留意见
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