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远航精密

(920914)

  

流通市值:26.38亿  总市值:26.40亿
流通股本:9992.13万   总股本:1.00亿

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592,802,434.46412,713,587.33149,368,003.35802,639,787.66
  收到的税费返还---5,338,749.77
  收到其他与经营活动有关的现金6,269,052.453,399,230.52521,824.314,544,955.13
  经营活动现金流入小计599,071,486.91416,112,817.85149,889,827.65822,523,492.56
  购买商品、接受劳务支付的现金605,559,528.97398,275,723.91195,035,860.24709,801,412.45
  支付给职工以及为职工支付的现金51,706,850.7640,415,357.1928,188,871.8658,192,451.59
  支付的各项税费11,642,683.99,331,081.663,351,086.4519,506,700.6
  支付其他与经营活动有关的现金17,049,107.5910,062,271.093,039,874.913,198,081.92
  经营活动现金流出小计685,958,171.22458,084,433.85229,615,693.45800,698,646.56
  经营活动产生的现金流量净额-86,886,684.31-41,971,616-79,725,865.821,824,846
二、投资活动产生的现金流量:
  收回投资收到的现金983,788,928.97695,742,230.69354,906,236.71,332,541,614.34
  取得投资收益收到的现金1,185,672.321,049,921.17886,973.992,755,769.17
  处置固定资产、无形资产和其他长期资产收回的现金净额484,340.4626,85022,526.3196,739.26
  投资活动现金流入小计985,458,941.75696,819,001.86355,815,736.991,335,494,122.77
  购建固定资产、无形资产和其他长期资产支付的现金100,984,248.9677,368,592.178,902,373.8898,123,251.8
  投资支付的现金898,796,830.47631,481,897.47301,171,421.181,344,788,271.08
  投资活动现金流出小计999,781,079.43708,850,489.64310,073,795.061,442,911,522.88
  投资活动产生的现金流量净额-14,322,137.68-12,031,487.7845,741,941.93-107,417,400.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金1,000,000-1,000,000-
  取得借款收到的现金226,949,000176,980,000116,959,000174,990,000
  收到其他与筹资活动有关的现金14,173,424.123,868,194.563,0001,266,477.27
  筹资活动现金流入小计242,122,424.12181,848,194.56117,962,000177,256,477.27
  偿还债务支付的现金151,280,00090,280,00059,771,885.85120,754,388.89
  分配股利、利润或偿付利息支付的现金13,406,568.8112,299,478.81,103,585.4912,214,232.05
  支付其他与筹资活动有关的现金178,743.94118,945.97277,262.1594,935.78
  筹资活动现金流出小计164,865,312.75102,698,424.7761,152,733.49133,063,556.72
  筹资活动产生的现金流量净额77,257,111.3779,149,769.7956,809,266.5144,192,920.55
四、汇率变动对现金及现金等价物的影响-343,510.62-292,281.58-342,512225,903.62
五、现金及现金等价物净增加额-24,295,221.2424,854,384.4322,482,830.64-41,173,729.94
  加:期初现金及现金等价物余额174,063,721.84174,063,721.84174,063,721.84215,237,451.78
  期末现金及现金等价物余额149,768,500.6198,918,106.27196,546,552.48174,063,721.84
补充资料:
  净利润-30,683,696.07-67,312,892.52
  资产减值准备---985,262.3
  固定资产和投资性房地产折旧-8,176,694.65-14,581,116.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,176,694.65-14,581,116.74
  无形资产摊销-635,513.04-1,019,673.49
  长期待摊费用摊销-595,248.49-942,778.74
  处置固定资产、无形资产和其他长期资产的损失--11,323.96-58,233.7
  公允价值变动损失----432,761.04
  财务费用-2,613,667.69-2,191,697.45
  投资损失--1,049,921.17--2,755,769.17
  递延所得税--2,034,705.13--490,400.88
  其中:递延所得税资产减少--2,034,705.13--490,400.88
  存货的减少-1,889,675.41--44,123,671.51
  经营性应收项目的减少--104,881,718.31--64,971,753.73
  经营性应付项目的增加-15,454,416.06-49,996,246.91
  其他-3,053,596.01--5,367,882.46
  现金的期末余额-198,918,106.27-174,063,721.84
  减:现金的期初余额-174,063,721.84-215,237,451.78
  现金及现金等价物的净增加额-24,854,384.43--41,173,729.94
公告日期2025-10-292025-08-212025-04-242025-04-24
审计意见(境内)标准无保留意见
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