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航发动力

(600893)

  

流通市值:970.64亿  总市值:970.81亿
流通股本:26.65亿   总股本:26.66亿

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27,839,623,024.419,423,338,915.3114,508,890,470.1630,753,445,569.12
  收到的税费返还16,568,759.3516,568,995.3914,387,925.2517,150,217.57
  收到其他与经营活动有关的现金1,996,659,921.81815,262,017.37599,537,229.083,086,898,707.09
  经营活动现金流入小计29,852,851,705.5620,255,169,928.0715,122,815,624.4933,857,494,493.78
  购买商品、接受劳务支付的现金31,436,713,821.6224,754,030,792.3410,480,692,626.8737,622,189,198.66
  支付给职工以及为职工支付的现金5,422,483,287.043,625,522,752.091,941,944,152.747,789,027,788.97
  支付的各项税费756,180,721.53562,717,734.41372,197,714.471,311,225,315.42
  支付其他与经营活动有关的现金703,834,302.88481,142,648.74264,865,903.161,443,976,266.08
  经营活动现金流出小计38,319,212,133.0729,423,413,927.5813,059,700,397.2448,166,418,569.13
  经营活动产生的现金流量净额-8,466,360,427.51-9,168,243,999.512,063,115,227.25-14,308,924,075.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金48,764,454.4432,485,347.6-48,306,594.42
  处置固定资产、无形资产和其他长期资产收回的现金净额1,774,668.911,506,774.91251,460.1863,796,539.83
  收到的其他与投资活动有关的现金--50.34-
  投资活动现金流入小计50,539,123.3533,992,122.51251,510.52112,103,134.25
  购建固定资产、无形资产和其他长期资产支付的现金2,207,537,657.061,415,659,474.18675,317,415.382,918,963,609.92
  投资支付的现金---40,000,000
  投资活动现金流出小计2,207,537,657.061,415,659,474.18675,317,415.382,958,963,609.92
  投资活动产生的现金流量净额-2,156,998,533.71-1,381,667,351.67-675,065,904.86-2,846,860,475.67
三、筹资活动产生的现金流量:
  取得借款收到的现金32,505,333,731.7425,209,739,933.166,955,000,00028,129,126,793.99
  收到其他与筹资活动有关的现金1,059,132,243.58226,727,536.231,105,803.33857,777,740.19
  筹资活动现金流入小计33,564,465,975.3225,436,467,469.396,956,105,803.3328,986,904,534.18
  偿还债务支付的现金24,858,344,944.219,243,558,975.7312,700,258,975.7311,537,301,329.64
  分配股利、利润或偿付利息支付的现金718,588,970.93531,935,189.65127,448,254.98904,511,900.31
  其中:子公司支付给少数股东的股利、利润45,056,176.2536,854,587.2-36,150,319.82
  支付其他与筹资活动有关的现金29,039,155.2318,431,242.0211,471,744.1861,591,684.8
  筹资活动现金流出小计25,605,973,070.3619,793,925,407.412,839,178,974.8912,503,404,914.75
  筹资活动产生的现金流量净额7,958,492,904.965,642,542,061.99-5,883,073,171.5616,483,499,619.43
四、汇率变动对现金及现金等价物的影响-4,195,074.07398,856.04490,588.5914,677,849.65
五、现金及现金等价物净增加额-2,669,061,130.33-4,906,970,433.15-4,494,533,260.58-657,607,081.94
  加:期初现金及现金等价物余额7,713,848,088.397,713,848,088.397,713,848,088.398,371,455,170.33
  期末现金及现金等价物余额5,044,786,958.062,806,877,655.243,219,314,827.817,713,848,088.39
补充资料:
  净利润-151,091,493.13-983,286,889.9
  资产减值准备-4,623,553.03-252,567,222.68
  固定资产和投资性房地产折旧-1,011,717,061.01-1,919,491,341.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,011,717,061.01-1,919,491,341.64
  无形资产摊销-141,655,393.62-280,378,580.42
  长期待摊费用摊销-2,145,411.2-4,311,773.4
  处置固定资产、无形资产和其他长期资产的损失--70,057.6--18,688,538.47
  固定资产报废损失-5,053,303.06-19,661,516.01
  公允价值变动损失-4,000,000-52,000,000
  财务费用-263,250,735.82-505,559,825.91
  投资损失--58,554,401.29--164,545,072.97
  递延所得税--1,846,309.61--49,296,542.42
  其中:递延所得税资产减少--19,484,362.44--61,058,132.85
    递延所得税负债增加-17,638,052.83-11,761,590.43
  存货的减少--9,063,263,659.56--2,280,108,136.42
  经营性应收项目的减少-2,200,267,526.37--13,778,336,481.86
  经营性应付项目的增加--3,943,838,943.2--2,301,837,623
  现金的期末余额-2,806,877,655.24-7,713,848,088.39
  减:现金的期初余额-7,713,848,088.39-8,371,455,170.33
  现金及现金等价物的净增加额--4,906,970,433.15--657,607,081.94
公告日期2025-10-312025-08-282025-04-302025-04-02
审计意见(境内)标准无保留意见
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