当前位置:首页 - 行情中心 - 航天发展(000547) - 财务分析 - 现金流量表

航天发展

(000547)

  

流通市值:326.72亿  总市值:328.80亿
流通股本:15.88亿   总股本:15.98亿

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1,853,785,100.8960,493,935.5402,110,171.472,758,581,512.52
  收到的税费返还14,422,742.098,630,363.145,774,127.3614,798,947.88
  收到其他与经营活动有关的现金170,033,656.62148,586,482.6161,282,528.99344,286,059.83
  经营活动现金流入小计2,038,241,499.511,117,710,781.25469,166,827.823,117,666,520.23
  购买商品、接受劳务支付的现金1,151,145,876.85794,524,568.25347,534,350.351,686,425,837.85
  支付给职工以及为职工支付的现金435,513,106.85305,780,919.35176,704,753.39811,750,753.14
  支付的各项税费46,268,492.9430,003,590.6822,079,697.27102,939,345.23
  支付其他与经营活动有关的现金422,793,064.1216,405,029.2887,139,061.83400,000,375.57
  经营活动现金流出小计2,055,720,540.741,346,714,107.56633,457,862.843,001,116,311.79
  经营活动产生的现金流量净额-17,479,041.23-229,003,326.31-164,291,035.02116,550,208.44
二、投资活动产生的现金流量:
  收回投资收到的现金---65,681,736.99
  取得投资收益收到的现金---7,202,504.18
  处置固定资产、无形资产和其他长期资产收回的现金净额1,188,3401,188,340410823,446.77
  收到的其他与投资活动有关的现金740,229,124.84775,599,187.33370,000,237.5930,240,461.08
  投资活动现金流入小计741,417,464.84776,787,527.33370,000,647.51,003,948,149.02
  购建固定资产、无形资产和其他长期资产支付的现金14,938,395.1210,356,463.824,693,629.4350,056,555.9
  支付其他与投资活动有关的现金1,113,595,000766,000,000636,001,000562,065,914.72
  投资活动现金流出小计1,128,533,395.12776,356,463.82640,694,629.43612,122,470.62
  投资活动产生的现金流量净额-387,115,930.28431,063.51-270,693,981.93391,825,678.4
三、筹资活动产生的现金流量:
  取得借款收到的现金716,400,121.5463,310,813.81399,941,260.771,076,512,497.92
  收到其他与筹资活动有关的现金230,000,000100,000,000-549,000,000
  筹资活动现金流入小计946,400,121.5563,310,813.81399,941,260.771,625,512,497.92
  偿还债务支付的现金788,696,955.55584,894,531.93325,652,617.171,632,517,387.78
  分配股利、利润或偿付利息支付的现金33,956,392.6323,358,482.3813,150,361.8459,154,145.58
  支付其他与筹资活动有关的现金295,702,636.19115,382,202.266,881,947.5268,313,964.78
  筹资活动现金流出小计1,118,355,984.37723,635,216.57345,684,926.511,959,985,498.14
  筹资活动产生的现金流量净额-171,955,862.87-160,324,402.7654,256,334.26-334,473,000.22
四、汇率变动对现金及现金等价物的影响2,872,033.391,570,575.71384,551.84-442,094.76
五、现金及现金等价物净增加额-573,678,800.99-387,326,089.85-380,344,130.85173,460,791.86
  加:期初现金及现金等价物余额1,353,973,662.881,353,973,662.881,357,835,612.761,180,512,871.02
  期末现金及现金等价物余额780,294,861.89966,647,573.03977,491,481.911,353,973,662.88
补充资料:
  净利润--425,909,228.26--1,840,348,256.39
  资产减值准备-121,177,670.68-536,251,305.21
  固定资产和投资性房地产折旧-88,826,131.46-155,141,457.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,826,131.46-155,141,457.47
  无形资产摊销-45,555,794.27-104,417,361.84
  长期待摊费用摊销-6,945,564.79-9,016,619
  处置固定资产、无形资产和其他长期资产的损失-616,186.34--
  固定资产报废损失-906,490.56--
  财务费用-26,485,118.06-70,802,934.4
  投资损失-43,419,418.45-118,488,158.28
  递延所得税--15,796,259.8--64,025,233.37
  其中:递延所得税资产减少--16,327,295.76--57,446,310.65
    递延所得税负债增加-531,035.96--6,578,922.72
  存货的减少--209,316,561.34-41,433,288.15
  经营性应收项目的减少-216,095,844.25-364,419,080.65
  经营性应付项目的增加--147,194,905.57-594,096,656.4
  现金的期末余额-966,647,573.03-1,353,973,662.88
  减:现金的期初余额-1,353,973,662.88-1,180,512,871.02
  现金及现金等价物的净增加额--387,326,089.85-173,460,791.86
公告日期2025-10-282025-08-232025-04-302025-04-19
审计意见(境内)带强调事项段的无保留意见
TOP↑