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中航泰达

(920263)

  

流通市值:14.52亿  总市值:19.99亿
流通股本:1.03亿   总股本:1.41亿

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187,907,603.58154,091,413.2125,703,553.65261,721,102.24
  收到的税费返还2,000,695.431,531,037.171,077,342.874,145,171.04
  收到其他与经营活动有关的现金17,350,341.1115,365,762.9210,448,097.3615,577,380
  经营活动现金流入小计207,258,640.12170,988,213.29137,228,993.88281,443,653.28
  购买商品、接受劳务支付的现金75,285,418.3255,632,319.489,705,010.1797,861,513.43
  支付给职工以及为职工支付的现金89,002,839.2959,608,982.2130,819,432.7124,724,874.9
  支付的各项税费6,710,394.793,976,853.951,692,557.8912,404,763.08
  支付其他与经营活动有关的现金42,996,507.1927,657,170.8720,628,586.0438,059,394.12
  经营活动现金流出小计213,995,159.59146,875,326.5162,845,586.8273,050,545.53
  经营活动产生的现金流量净额-6,736,519.4724,112,886.7874,383,407.088,393,107.75
二、投资活动产生的现金流量:
  收回投资收到的现金---5,000,000
  取得投资收益收到的现金64,567,613.9847,600,000-38,755,696
  处置固定资产、无形资产和其他长期资产收回的现金净额21,000---
  收到的其他与投资活动有关的现金100,000-100,000-
  投资活动现金流入小计64,688,613.9847,600,000100,00043,755,696
  购建固定资产、无形资产和其他长期资产支付的现金394,615.75309,675.4112,9792,170,836.87
  投资支付的现金110,000,000110,000,000110,000,00010,000,000
  投资活动现金流出小计110,394,615.75110,309,675.41110,012,97912,170,836.87
  投资活动产生的现金流量净额-45,706,001.77-62,709,675.41-109,912,97931,584,859.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,356,681.88
  其中:子公司吸收少数股东投资收到的现金---50,000
  取得借款收到的现金182,000,000167,000,000115,000,000184,646,597.23
  筹资活动现金流入小计182,000,000167,000,000115,000,000189,003,279.11
  偿还债务支付的现金130,000,000113,800,00055,000,000190,000,000
  分配股利、利润或偿付利息支付的现金24,449,853.1422,965,414.2421,443,148.4125,711,201.27
  支付其他与筹资活动有关的现金---4,512,723.44
  筹资活动现金流出小计154,449,853.14136,765,414.2476,443,148.41220,223,924.71
  筹资活动产生的现金流量净额27,550,146.8630,234,585.7638,556,851.59-31,220,645.6
五、现金及现金等价物净增加额-24,892,374.38-8,362,202.873,027,279.678,757,321.28
  加:期初现金及现金等价物余额38,523,737.4338,485,999.5138,440,265.4129,682,936.57
  期末现金及现金等价物余额13,631,363.0530,123,796.6441,467,545.0838,440,257.85
补充资料:
  净利润-10,600,244.26-53,862,668.85
  资产减值准备--126,819.17--
  固定资产和投资性房地产折旧-2,623,030.81-2,664,076.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,623,030.81-2,664,076.34
  无形资产摊销-110,092.86-1,226,844.1
  长期待摊费用摊销-365,382.93-719,273.9
  处置固定资产、无形资产和其他长期资产的损失-7,552.38-41,702.9
  固定资产报废损失-5,751.86--
  财务费用-4,425,002.49-6,101,845.55
  投资损失--19,704,796.3--63,252,637.9
  递延所得税-793,518.46--1,529,191.9
  其中:递延所得税资产减少-1,594,731.75--975,344.87
    递延所得税负债增加--801,213.29--553,847.03
  存货的减少--3,956,161.32--742,875.63
  经营性应收项目的减少--34,192,980.88-79,532,215.83
  经营性应付项目的增加-68,554,609.85--61,748,401.13
  现金的期末余额-30,123,796.64-38,440,257.85
  减:现金的期初余额-38,485,999.51-29,682,936.57
  现金及现金等价物的净增加额--8,362,202.87-8,757,321.28
公告日期2025-10-302025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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