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航天电器

(002025)

  

流通市值:200.24亿  总市值:200.93亿
流通股本:4.54亿   总股本:4.55亿

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3,783,471,965.952,754,748,900.36750,282,256.755,115,660,733.64
  收到的税费返还9,870,188.088,242,159.927,007,071.7692,957,883.18
  收到其他与经营活动有关的现金98,571,059.4764,362,629.4837,267,867.78158,772,681.36
  经营活动现金流入小计3,891,913,213.52,827,353,689.76794,557,196.295,367,391,298.18
  购买商品、接受劳务支付的现金3,205,767,677.232,096,908,221.84828,998,243.663,399,159,919.23
  支付给职工以及为职工支付的现金1,065,143,250.8736,977,077.68311,668,343.61,496,497,515.79
  支付的各项税费134,811,170.02106,270,374.7930,675,187.63283,907,284.71
  支付其他与经营活动有关的现金286,186,930.86198,849,245.4877,127,613.19446,554,467.85
  经营活动现金流出小计4,691,909,028.913,139,004,919.791,248,469,388.085,626,119,187.58
  经营活动产生的现金流量净额-799,995,815.41-311,651,230.03-453,912,191.79-258,727,889.4
二、投资活动产生的现金流量:
  收回投资收到的现金---2,275,612.66
  取得投资收益收到的现金---28,600.34
  处置固定资产、无形资产和其他长期资产收回的现金净额31,241.2528,751.2515,073.7545,015
  收到的其他与投资活动有关的现金---11,685,550
  投资活动现金流入小计31,241.2528,751.2515,073.7514,034,778
  购建固定资产、无形资产和其他长期资产支付的现金267,571,372.52183,888,034.1769,643,119.07330,881,374.17
  投资活动现金流出小计267,571,372.52183,888,034.1769,643,119.07330,881,374.17
  投资活动产生的现金流量净额-267,540,131.27-183,859,282.92-69,628,045.32-316,846,596.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,400,000
  其中:子公司吸收少数股东投资收到的现金---14,400,000
  取得借款收到的现金---55,000,000
  收到其他与筹资活动有关的现金12,836,77010,062,170-316,585,574.33
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计12,836,77010,062,170-385,985,574.33
  偿还债务支付的现金---40,000,000
  分配股利、利润或偿付利息支付的现金111,895,975.225,630,835.66619,474.55197,832,482.26
  其中:子公司支付给少数股东的股利、利润4,839,0005,630,835.66--
  支付其他与筹资活动有关的现金165,747,331.2110,123,225.8921,633,704262,495,937.03
  筹资活动现金流出小计277,643,306.42115,754,061.5522,253,178.55500,328,419.29
  筹资活动产生的现金流量净额-264,806,536.42-105,691,891.55-22,253,178.55-114,342,844.96
四、汇率变动对现金及现金等价物的影响984,263.351,549,280.61804,406.932,663,223.11
五、现金及现金等价物净增加额-1,331,358,219.75-599,653,123.89-544,989,008.73-687,254,107.42
  加:期初现金及现金等价物余额2,676,966,443.492,676,966,443.492,676,966,443.493,364,220,550.91
  期末现金及现金等价物余额1,345,608,223.742,077,313,319.62,131,977,434.762,676,966,443.49
补充资料:
  净利润-114,889,421.99-404,235,697.97
  资产减值准备-155,507,312.42-116,089,920.74
  固定资产和投资性房地产折旧-118,248,835.69-198,239,761.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,248,835.69-198,239,761.44
  无形资产摊销-11,082,592.76-20,715,662.16
  长期待摊费用摊销---7,051,459.11
  处置固定资产、无形资产和其他长期资产的损失-102,207.23-64,422.31
  固定资产报废损失-221,860.48-921,751.07
  公允价值变动损失---0
  财务费用-10,872,493.45-18,010,752.51
  投资损失----28,600.34
  递延所得税--25,937,826.56--10,656,924.48
  其中:递延所得税资产减少--25,937,826.56--10,656,924.48
    递延所得税负债增加---0
  存货的减少--333,844,342.81--818,191,239.7
  经营性应收项目的减少--506,726,666.14--375,907,675.25
  经营性应付项目的增加-117,206,888.78-146,995,347.06
  其他---0
  现金的期末余额-2,077,313,319.6-2,676,966,443.49
  减:现金的期初余额-2,676,966,443.49-3,364,220,550.91
  现金及现金等价物的净增加额--599,653,123.89--687,254,107.42
公告日期2025-10-302025-08-222025-04-252025-04-01
审计意见(境内)标准无保留意见
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