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航天科技

(000901)

  

流通市值:165.86亿  总市值:165.87亿
流通股本:7.98亿   总股本:7.98亿

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4,253,534,526.793,082,604,323.91,716,403,824.567,037,836,049.08
  收到的税费返还206,097,943.48153,633,663.5843,812,171.66182,635,475.48
  收到其他与经营活动有关的现金69,135,502.145,313,820.7634,859,110.6695,683,250.6
  经营活动现金流入小计4,528,767,972.373,281,551,808.241,795,075,106.887,316,154,775.16
  购买商品、接受劳务支付的现金2,837,647,640.522,031,964,241.431,162,793,225.74,797,207,902.09
  支付给职工以及为职工支付的现金912,937,046.06651,987,471.71332,216,026.171,391,500,306.02
  支付的各项税费271,100,439.11213,912,186.3390,282,619.82346,686,473.46
  支付其他与经营活动有关的现金375,958,527.05260,129,827.5594,393,957.57378,525,516.7
  经营活动现金流出小计4,397,643,652.743,157,993,727.021,679,685,829.266,913,920,198.27
  经营活动产生的现金流量净额131,124,319.63123,558,081.22115,389,277.62402,234,576.89
二、投资活动产生的现金流量:
  收回投资收到的现金9,514,791.342,289,577.12-13,670,102.83
  取得投资收益收到的现金27,666,624.6415,081,353.84-15,720,256.5
  处置固定资产、无形资产和其他长期资产收回的现金净额5,426,0005,358,5005,332,900694,439.52
  处置子公司及其他营业单位收到的现金净额326,233,103.69320,457,613.16--
  收到的其他与投资活动有关的现金152,397,578.61149,709,374.27-73,985,478.12
  投资活动现金流入小计521,238,098.28492,896,418.395,332,900104,070,276.97
  购建固定资产、无形资产和其他长期资产支付的现金59,300,000.9142,376,766.2737,043,199.47160,875,625.21
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计59,300,000.9142,376,766.2737,043,199.47160,875,625.21
  投资活动产生的现金流量净额461,938,097.37450,519,652.12-31,710,299.47-56,805,348.24
三、筹资活动产生的现金流量:
  取得借款收到的现金500,560,185.46484,386,773.84343,188,087.331,662,820,726.04
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计500,560,185.46484,386,773.84343,188,087.331,662,820,726.04
  偿还债务支付的现金875,624,473.74860,178,969.08339,283,764.971,793,047,258.4
  分配股利、利润或偿付利息支付的现金38,062,136.7537,669,524.7820,163,997.5652,444,826.55
  其中:子公司支付给少数股东的股利、利润26,625,00026,624,90010,650,000-
  支付其他与筹资活动有关的现金65,175,252.530,464,477.2319,580,848.2978,027,318.56
  筹资活动现金流出小计978,861,862.99928,312,971.09379,028,610.821,923,519,403.51
  筹资活动产生的现金流量净额-478,301,677.53-443,926,197.25-35,840,523.49-260,698,677.47
四、汇率变动对现金及现金等价物的影响-5,485,000.9912,013,747.22,865,925.35-10,088,894.61
五、现金及现金等价物净增加额109,275,738.48142,165,283.2950,704,380.0174,641,656.57
  加:期初现金及现金等价物余额1,008,143,632.641,008,143,632.641,008,143,632.64933,501,976.07
  期末现金及现金等价物余额1,117,419,371.121,150,308,915.931,058,848,012.651,008,143,632.64
补充资料:
  净利润-93,028,121.7-24,224,373.33
  资产减值准备--2,444,210.08-9,303,464.18
  固定资产和投资性房地产折旧-107,112,537.9-262,501,467.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,112,537.9-262,501,467.16
  无形资产摊销-34,682,682.06-57,423,649.06
  长期待摊费用摊销-3,253,887.46-5,014,153.05
  处置固定资产、无形资产和其他长期资产的损失--255,733.7--549,931.05
  固定资产报废损失--696,348.83-122,470.56
  公允价值变动损失-12,818,216.56--5,002,426.49
  财务费用-29,970,268.13-74,200,729.99
  投资损失--145,527,324.44--15,781,055.28
  递延所得税-1,426,438.89-19,148,854.78
  其中:递延所得税资产减少-22,178,044.94-13,683,517.91
    递延所得税负债增加--20,751,606.05-5,465,336.87
  存货的减少-282,277,209.97-132,948,188.35
  经营性应收项目的减少-325,655,162.44--27,848,507.99
  经营性应付项目的增加--362,789,950.22--201,667,301.73
  其他--285,687,371.77--
  现金的期末余额-1,150,308,915.93-1,008,143,632.64
  减:现金的期初余额-1,008,143,632.64-933,501,976.07
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-142,165,283.29-74,641,656.57
公告日期2025-10-312025-08-272025-04-302025-03-31
审计意见(境内)标准无保留意见
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