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航天南湖

(688552)

  

流通市值:32.44亿  总市值:126.00亿
流通股本:8682.76万   总股本:3.37亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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249,339,908.1195,490,774.71272,264,196.53175,147,171.07
  收到其他与经营活动有关的现金1,946,689.311,236,192.14123,526,842.3826,100,094.7
  经营活动现金流入小计251,286,597.41196,726,966.85395,791,038.91201,247,265.77
  购买商品、接受劳务支付的现金253,744,051.3452,430,621.93338,025,047.34266,085,463.02
  支付给职工以及为职工支付的现金88,399,699.9452,851,088.86150,809,806.6109,109,045.83
  支付的各项税费3,691,604.991,344,488.5543,653,038.518,373,932.57
  支付其他与经营活动有关的现金15,976,031.378,254,000.8955,020,282.8651,631,586.9
  经营活动现金流出小计361,811,387.64114,880,200.23587,508,175.3445,200,028.32
  经营活动产生的现金流量净额-110,524,790.2381,846,766.62-191,717,136.39-243,952,762.55
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734,051,785.3871,263,452.051,246,534,938.261,044,634,438.36
  投资活动现金流入小计734,051,785.3871,263,452.051,246,534,938.261,044,634,438.36
  购建固定资产、无形资产和其他长期资产支付的现金59,726,939.7345,498,911.77187,930,941.54125,862,298.28
  支付其他与投资活动有关的现金870,000,000-1,240,000,0001,040,000,000
  投资活动现金流出小计929,726,939.7345,498,911.771,427,930,941.541,165,862,298.28
  投资活动产生的现金流量净额-195,675,154.3525,764,540.28-181,396,003.28-121,227,859.92
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--31,026,815.8731,026,815.87
  支付其他与筹资活动有关的现金1,153,5961,081,5962,879,730.652,503,802.65
  筹资活动现金流出小计1,153,5961,081,59633,906,546.5233,530,618.52
  筹资活动产生的现金流量净额-1,153,596-1,081,596-33,906,546.52-33,530,618.52
五、现金及现金等价物净增加额-307,353,540.58106,529,710.9-407,019,686.19-398,711,240.99
  加:期初现金及现金等价物余额636,909,370.92636,909,370.921,043,929,057.111,043,929,057.11
  期末现金及现金等价物余额329,555,830.34743,439,081.82636,909,370.92645,217,816.12
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2025-08-232025-04-222025-04-222024-10-30
审计意见(境内)标准无保留意见
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