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中航西飞

(000768)

  

流通市值:664.62亿  总市值:666.64亿
流通股本:27.73亿   总股本:27.81亿

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16,874,505,278.825,079,142,134.973,655,380,218.9240,608,674,275.26
  收到的税费返还778,887,583.72378,942,247.7999,626,115.171,678,603,511.68
  收到其他与经营活动有关的现金1,994,394,100.252,018,320,070.112,847,174,233.083,333,124,267.51
  经营活动现金流入小计19,647,786,962.797,476,404,452.876,602,180,567.1745,620,402,054.45
  购买商品、接受劳务支付的现金19,945,513,898.0314,127,855,954.836,834,197,413.8534,588,330,697.22
  支付给职工以及为职工支付的现金4,896,814,170.53,234,002,738.691,684,191,377.867,497,241,572.73
  支付的各项税费1,806,244,618.141,017,530,680.03856,621,740.372,104,392,899.01
  支付其他与经营活动有关的现金1,228,620,363.311,011,113,649.53820,474,066.251,488,082,144.35
  经营活动现金流出小计27,877,193,049.9819,390,503,023.0810,195,484,598.3345,678,047,313.31
  经营活动产生的现金流量净额-8,229,406,087.19-11,914,098,570.21-3,593,304,031.16-57,645,258.86
二、投资活动产生的现金流量:
  收回投资收到的现金---42,169,611.07
  取得投资收益收到的现金46,149,947.6629,516,413.18-51,817,317.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,000-6,804,762.68
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计46,149,947.6629,517,413.18-100,791,691.29
  购建固定资产、无形资产和其他长期资产支付的现金520,673,871.21342,430,489.31129,188,398.151,403,589,678.56
  投资活动现金流出小计520,673,871.21342,430,489.31129,188,398.151,403,589,678.56
  投资活动产生的现金流量净额-474,523,923.55-312,913,076.13-129,188,398.15-1,302,797,987.27
三、筹资活动产生的现金流量:
  取得借款收到的现金650,000,000100,000,000-2,918,000,000
  收到其他与筹资活动有关的现金108,059,318.3680,300,033.1-661,310,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计758,059,318.36180,300,033.1-3,579,310,000
  偿还债务支付的现金1,184,525,00058,300,00025,000,0003,205,600,000
  分配股利、利润或偿付利息支付的现金345,649,135.25341,375,449.757,659,216.13317,495,578.25
  支付其他与筹资活动有关的现金19,567,092.8418,135,657.1813,836,543.49120,408,993.75
  筹资活动现金流出小计1,549,741,228.09417,811,106.9346,495,759.623,643,504,572
  筹资活动产生的现金流量净额-791,681,909.73-237,511,073.83-46,495,759.62-64,194,572
四、汇率变动对现金及现金等价物的影响-6,951,931.67-2,052,249.82-690,026.9112,189,796.19
五、现金及现金等价物净增加额-9,502,563,852.14-12,466,574,969.99-3,769,678,215.84-1,412,448,021.94
  加:期初现金及现金等价物余额17,888,015,711.7217,888,015,711.7217,888,015,711.7219,300,463,733.66
  期末现金及现金等价物余额8,385,451,859.585,421,440,741.7314,118,337,495.8817,888,015,711.72
补充资料:
  净利润-688,882,659.91-1,023,435,524.55
  资产减值准备-13,321,389.57-52,770,716.07
  固定资产和投资性房地产折旧-463,546,700.34-990,804,844.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-463,546,700.34--
  无形资产摊销-51,803,641.94-121,666,726.82
  长期待摊费用摊销-521,357.58-1,510,652.8
  处置固定资产、无形资产和其他长期资产的损失--11,684.21--590,051.66
  固定资产报废损失-200,979.94-2,205,590.33
  公允价值变动损失--4,944,012.42--36,546,915.34
  财务费用-13,543,333.27-26,967,183.33
  投资损失--21,984,153.96-9,826,885.05
  递延所得税--2,645,856.9-1,615,622.43
  其中:递延所得税资产减少--3,453,394.24--3,172,303.19
    递延所得税负债增加-807,537.34-4,787,925.62
  存货的减少-1,477,116,415.37-698,611,495.66
  经营性应收项目的减少--12,432,283,481.32-4,788,087,145.22
  经营性应付项目的增加--2,183,949,037.18--7,815,844,176.94
  其他-15,455,948.27-58,364,395.32
  现金的期末余额-5,421,440,741.73-17,888,015,711.72
  减:现金的期初余额-17,888,015,711.72-19,300,463,733.66
  现金及现金等价物的净增加额--12,466,574,969.99--1,412,448,021.94
公告日期2025-10-302025-08-262025-04-302025-04-01
审计意见(境内)标准无保留意见
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