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航宇科技

(688239)

  

流通市值:124.29亿  总市值:124.29亿
流通股本:1.91亿   总股本:1.91亿

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1,296,059,408.88858,112,324.57464,332,402.881,609,055,799.61
  收到的税费返还19,514,595.5512,288,629.295,998,270.9519,906,951.75
  收到其他与经营活动有关的现金70,516,761.5942,176,898.166,402,161.47176,556,836.03
  经营活动现金流入小计1,386,090,766.02912,577,852.02476,732,835.31,805,519,587.39
  购买商品、接受劳务支付的现金1,009,691,300.3715,897,628.72350,682,918.31,319,630,289.3
  支付给职工以及为职工支付的现金138,257,657.44100,832,479.8763,944,047.34154,216,802.15
  支付的各项税费39,692,710.1431,379,745.193,748,896.3171,193,727.97
  支付其他与经营活动有关的现金92,885,839.9567,207,607.0622,349,664.38116,091,053.1
  经营活动现金流出小计1,280,527,507.83915,317,460.84440,725,526.331,661,131,872.52
  经营活动产生的现金流量净额105,563,258.19-2,739,608.8236,007,308.97144,387,714.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,602,006,0001,219,016,000724,006,000674,000,000
  取得投资收益收到的现金3,744,765.872,893,056.411,587,340.221,733,679.43
  处置固定资产、无形资产和其他长期资产收回的现金净额511.9511.9511.9120,206.53
  收到的其他与投资活动有关的现金--2,725,126.8812,900,000
  投资活动现金流入小计1,605,751,277.771,221,909,568.31728,318,979688,753,885.96
  购建固定资产、无形资产和其他长期资产支付的现金262,337,153.68207,383,746.9691,538,160.41180,239,744.88
  投资支付的现金1,612,006,0001,219,016,000954,006,000674,000,000
  取得子公司及其他营业单位支付的现金2,024,873.122,024,873.12-64,969,928.21
  投资活动现金流出小计1,876,368,026.81,428,424,620.081,045,544,160.41919,209,673.09
  投资活动产生的现金流量净额-270,616,749.03-206,515,051.77-317,225,181.41-230,455,787.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,200,0002,400,5001,620,500680,996,500
  其中:子公司吸收少数股东投资收到的现金3,200,0002,400,5001,620,5004,919,000
  取得借款收到的现金370,833,399.54250,574,356.59110,262,401.74633,757,845.81
  筹资活动现金流入小计374,033,399.54252,974,856.59111,882,901.741,314,754,345.81
  偿还债务支付的现金292,669,568.64237,474,568.64123,900,000673,496,368
  分配股利、利润或偿付利息支付的现金47,693,075.3541,655,724.174,713,743.1857,885,131.98
  支付其他与筹资活动有关的现金35,259,956.671,755,434.941,400,00042,337,969.99
  筹资活动现金流出小计375,622,600.66280,885,727.75130,013,743.18773,719,469.97
  筹资活动产生的现金流量净额-1,589,201.12-27,910,871.16-18,130,841.44541,034,875.84
四、汇率变动对现金及现金等价物的影响1,338,777.171,982,092.8599,008.874,955,313.17
五、现金及现金等价物净增加额-165,303,914.79-235,183,438.95-298,749,705.01459,922,116.75
  加:期初现金及现金等价物余额748,130,816.07748,130,816.07748,130,816.07288,208,699.32
  期末现金及现金等价物余额582,826,901.28512,947,377.12449,381,111.06748,130,816.07
补充资料:
  净利润-93,941,502.96-186,171,394.78
  资产减值准备-21,723,281.52-48,058,981.39
  固定资产和投资性房地产折旧-36,296,316.11-64,733,813.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,296,316.11-64,733,813.75
  无形资产摊销-2,893,373.59-3,955,939.83
  长期待摊费用摊销-1,507,480.5-1,570,619.62
  处置固定资产、无形资产和其他长期资产的损失-223,697.42-530,020.4
  固定资产报废损失-19,438.93-111,184.82
  公允价值变动损失--1,356,438.35--926,125.63
  财务费用-16,441,734.35-28,768,748.46
  投资损失--1,476,220.71--41,684.34
  递延所得税--4,720,757.07-1,612,884.37
  其中:递延所得税资产减少--4,200,714.96-2,695,533.38
    递延所得税负债增加--520,042.11--1,082,649.01
  存货的减少--169,200,501.83--49,530,527.66
  经营性应收项目的减少--81,027,902.87--300,763,886.08
  经营性应付项目的增加-67,175,025.34-146,729,676.85
  其他-488,761.08--15,809,863.21
  现金的期末余额-512,947,377.12-748,130,816.07
  减:现金的期初余额-748,130,816.07-288,208,699.32
  现金及现金等价物的净增加额--235,183,438.95-459,922,116.75
公告日期2025-10-312025-08-302025-04-292025-04-08
审计意见(境内)标准无保留意见
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