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航天宏图

(688066)

  

流通市值:74.73亿  总市值:74.73亿
流通股本:2.61亿   总股本:2.61亿

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699,493,633.47453,459,797.57186,295,406.891,709,951,086.6
  收到的税费返还592,507.01592,507.01580,553.921,283,372.68
  收到其他与经营活动有关的现金190,012,015.81117,316,145.1796,637,892.795,343,877.46
  经营活动现金流入小计890,098,156.29571,368,449.75283,513,853.511,806,578,336.74
  购买商品、接受劳务支付的现金456,842,508.97301,631,012.71154,088,662.571,017,685,001.49
  支付给职工以及为职工支付的现金280,237,924.29179,072,633.63110,158,017.78761,397,554.61
  支付的各项税费16,641,788.1213,807,212.338,821,940.5518,248,278.93
  支付其他与经营活动有关的现金281,982,885.15166,645,405.86123,403,243.96231,420,787.17
  经营活动现金流出小计1,035,705,106.53661,156,264.53396,471,864.862,028,751,622.2
  经营活动产生的现金流量净额-145,606,950.24-89,787,814.78-112,958,011.35-222,173,285.46
二、投资活动产生的现金流量:
  收回投资收到的现金14,403,522.1214,403,522.1214,403,522.12-
  取得投资收益收到的现金---978,278.69
  处置固定资产、无形资产和其他长期资产收回的现金净额---50,204.76
  收到的其他与投资活动有关的现金---236,000,000
  投资活动现金流入小计14,403,522.1214,403,522.1214,403,522.12237,028,483.45
  购建固定资产、无形资产和其他长期资产支付的现金51,663,585.3837,097,47915,829,644.73131,497,611.84
  投资支付的现金3,000,0003,000,0003,000,000757,000
  支付其他与投资活动有关的现金---236,000,000
  投资活动现金流出小计54,663,585.3840,097,47918,829,644.73368,254,611.84
  投资活动产生的现金流量净额-40,260,063.26-25,693,956.88-4,426,122.61-131,226,128.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,000,000--302,392,360
  其中:子公司吸收少数股东投资收到的现金---301,150,000
  取得借款收到的现金654,590,351.1548,846,750.82274,000,000941,570,000
  收到其他与筹资活动有关的现金465,935,011276,000,001200,000,000450,000,000
  筹资活动现金流入小计1,190,525,362.1824,846,751.82474,000,0001,693,962,360
  偿还债务支付的现金761,354,659.14484,931,061137,596,028.751,700,451,900.36
  分配股利、利润或偿付利息支付的现金22,164,600.7216,386,468.28,579,320.7969,981,371.93
  支付其他与筹资活动有关的现金288,203,237.3276,437,675.219,051,223.93495,608,270.85
  筹资活动现金流出小计1,071,722,497.16777,755,204.41155,226,573.472,266,041,543.14
  筹资活动产生的现金流量净额118,802,864.9447,091,547.41318,773,426.53-572,079,183.14
四、汇率变动对现金及现金等价物的影响20,876.7758,776.1988,355.52-233,513.49
五、现金及现金等价物净增加额-67,043,271.79-68,331,448.06201,477,648.09-925,712,110.48
  加:期初现金及现金等价物余额98,555,731.8698,555,731.8698,555,731.861,024,267,842.34
  期末现金及现金等价物余额31,512,460.0730,224,283.8300,033,379.9598,555,731.86
补充资料:
  净利润--248,528,607.74--1,394,088,788.15
  资产减值准备-23,826,341.48-923,458,157.52
  固定资产和投资性房地产折旧-35,117,838.82-63,852,153.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,117,838.82-63,852,153.45
  无形资产摊销-15,439,879.06-19,500,904.19
  长期待摊费用摊销-6,573,756.51-25,800,256.36
  处置固定资产、无形资产和其他长期资产的损失-47,849.18--602,257.18
  固定资产报废损失---756,897.57
  公允价值变动损失-602,228.77--5,296,946.39
  财务费用-42,798,632.54-116,414,374.38
  投资损失-524,171.77-1,340,566.99
  递延所得税--21,448,296.78--162,680,448.92
  其中:递延所得税资产减少--19,729,670.8--152,296,075.23
    递延所得税负债增加--1,718,625.98--10,384,373.69
  存货的减少--210,496,079.01--202,747,810.36
  经营性应收项目的减少-219,532,244.85-19,682,405.75
  经营性应付项目的增加-13,663,486.14-117,073,711.9
  不涉及现金收支的投资和筹资活动金额其他项目-17,308,255.8-15,537,530.8
  现金的期末余额-30,224,283.8-98,555,731.86
  减:现金的期初余额-98,555,731.86-1,024,267,842.34
  现金及现金等价物的净增加额--68,331,448.06--925,712,110.48
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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