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航天南湖

(688552)

  

流通市值:30.89亿  总市值:119.99亿
流通股本:8682.76万   总股本:3.37亿

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349,356,547.86249,339,908.1195,490,774.71272,264,196.53
  收到其他与经营活动有关的现金7,880,597.331,946,689.311,236,192.14123,526,842.38
  经营活动现金流入小计357,237,145.19251,286,597.41196,726,966.85395,791,038.91
  购买商品、接受劳务支付的现金397,809,306.51253,744,051.3452,430,621.93338,025,047.34
  支付给职工以及为职工支付的现金123,397,948.9788,399,699.9452,851,088.86150,809,806.6
  支付的各项税费4,950,535.323,691,604.991,344,488.5543,653,038.5
  支付其他与经营活动有关的现金22,225,183.1315,976,031.378,254,000.8955,020,282.86
  经营活动现金流出小计548,382,973.93361,811,387.64114,880,200.23587,508,175.3
  经营活动产生的现金流量净额-191,145,828.74-110,524,790.2381,846,766.62-191,717,136.39
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金834,464,285.38734,051,785.3871,263,452.051,246,534,938.26
  投资活动现金流入小计834,464,285.38734,051,785.3871,263,452.051,246,534,938.26
  购建固定资产、无形资产和其他长期资产支付的现金76,122,405.9459,726,939.7345,498,911.77187,930,941.54
  支付其他与投资活动有关的现金970,000,000870,000,000-1,240,000,000
  投资活动现金流出小计1,046,122,405.94929,726,939.7345,498,911.771,427,930,941.54
  投资活动产生的现金流量净额-211,658,120.56-195,675,154.3525,764,540.28-181,396,003.28
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---31,026,815.87
  支付其他与筹资活动有关的现金2,112,9361,153,5961,081,5962,879,730.65
  筹资活动现金流出小计2,112,9361,153,5961,081,59633,906,546.52
  筹资活动产生的现金流量净额-2,112,936-1,153,596-1,081,596-33,906,546.52
五、现金及现金等价物净增加额-404,916,885.3-307,353,540.58106,529,710.9-407,019,686.19
  加:期初现金及现金等价物余额636,909,370.92636,909,370.92636,909,370.921,043,929,057.11
  期末现金及现金等价物余额231,992,485.62329,555,830.34743,439,081.82636,909,370.92
补充资料:
  净利润-53,038,273.94--78,234,385.87
  资产减值准备---3,929,263.43
  固定资产和投资性房地产折旧-14,751,649.57-13,629,842.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,751,649.57-13,629,842.04
  无形资产摊销-2,068,154.96-3,633,016.79
  长期待摊费用摊销-1,743,541.76-408,835.57
  处置固定资产、无形资产和其他长期资产的损失--2,213.28-7,789.18
  财务费用--9,902,778.95--20,504,591.37
  递延所得税-3,027,748.98--26,442,421.61
  其中:递延所得税资产减少-3,172,153.68--26,818,380.18
    递延所得税负债增加--144,404.7-375,958.57
  存货的减少-198,716,745.86--146,006,965
  经营性应收项目的减少--262,120,372.59-12,602,998.81
  经营性应付项目的增加--114,321,137.13-25,646,250.71
  其他---4,046,317.67
  现金的期末余额-329,555,830.34-636,909,370.92
  减:现金的期初余额-636,909,370.92-1,043,929,057.11
  现金及现金等价物的净增加额--307,353,540.58--407,019,686.19
公告日期2025-10-302025-08-232025-04-222025-04-22
审计意见(境内)标准无保留意见
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