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航天工程

(603698)

  

流通市值:115.35亿  总市值:115.35亿
流通股本:5.36亿   总股本:5.36亿

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1,428,788,691.95813,509,442.12444,285,386.52,923,630,587.5
  收到的税费返还31,057,817.0218,484,374.797,943,858.7319,780,797.9
  收到其他与经营活动有关的现金29,466,90020,016,330.549,419,515.09233,097,869.82
  经营活动现金流入小计1,489,313,408.97852,010,147.45461,648,760.323,176,509,255.22
  购买商品、接受劳务支付的现金1,811,481,626.211,084,391,750.63312,953,674.311,820,228,445.44
  支付给职工以及为职工支付的现金260,004,598.28171,655,408.1284,243,025.27392,643,185.8
  支付的各项税费73,741,056.0243,444,615.7121,976,191.13201,358,704.83
  支付其他与经营活动有关的现金76,626,516.7851,545,848.4817,503,103.8148,256,363.91
  经营活动现金流出小计2,221,853,797.291,351,037,622.94436,675,994.512,562,486,699.98
  经营活动产生的现金流量净额-732,540,388.32-499,027,475.4924,972,765.81614,022,555.24
二、投资活动产生的现金流量:
  收回投资收到的现金---28,000,000
  取得投资收益收到的现金964,103.09--788,626.97
  收到的其他与投资活动有关的现金---481,893,437.08
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计964,103.09--510,682,064.05
  购建固定资产、无形资产和其他长期资产支付的现金118,505,556.6466,658,962.1619,501,859.68475,122,946.71
  投资活动现金流出小计118,505,556.6466,658,962.1619,501,859.68475,122,946.71
  投资活动产生的现金流量净额-117,541,453.55-66,658,962.16-19,501,859.6835,559,117.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金---23,800,000
  取得借款收到的现金172,350,000100,000,000-280,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计172,350,000100,000,000-303,800,000
  偿还债务支付的现金88,443,88088,443,880-19,509,090.9
  分配股利、利润或偿付利息支付的现金99,466,267.5670,091,976.296,407,047.55146,312,022.63
  支付其他与筹资活动有关的现金123,918,353.23122,284,701.281,264,411.795,176,985.24
  筹资活动现金流出小计311,828,500.79280,820,557.577,671,459.34170,998,098.77
  筹资活动产生的现金流量净额-139,478,500.79-180,820,557.57-7,671,459.34132,801,901.23
五、现金及现金等价物净增加额-989,560,342.66-746,506,995.22-2,200,553.21782,383,573.81
  加:期初现金及现金等价物余额2,813,556,150.72,813,556,150.72,813,556,750.72,031,172,576.89
  期末现金及现金等价物余额1,823,995,808.042,067,049,155.482,811,356,197.492,813,556,150.7
补充资料:
  净利润-157,202,233.9-227,826,788.49
  资产减值准备--11,386,573.41--49,967,396.51
  固定资产和投资性房地产折旧-53,943,894.96-71,626,038.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,943,894.96-71,626,038.02
  无形资产摊销-5,969,412.69-11,825,223.04
  长期待摊费用摊销-84,311.5-206,627.89
  财务费用-11,995,393.23-10,304,208.37
  投资损失----300,386.26
  递延所得税--3,895,582.56-20,743,743.06
  其中:递延所得税资产减少--3,404,130.4-8,881,199.48
    递延所得税负债增加--491,452.16-11,862,543.58
  存货的减少--166,709,407.35--12,402,054.38
  经营性应收项目的减少--414,384,261.99-538,474,263.61
  经营性应付项目的增加--162,944,746.51--246,464,978.37
  现金的期末余额-2,067,049,155.48-2,813,556,150.7
  减:现金的期初余额-2,813,556,150.7-2,031,172,576.89
  现金及现金等价物的净增加额--746,506,995.22-782,383,573.81
公告日期2025-10-302025-08-302025-04-292025-04-01
审计意见(境内)标准无保留意见
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