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航新科技

(300424)

  

流通市值:41.43亿  总市值:41.45亿
流通股本:2.45亿   总股本:2.45亿

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1,550,388,666.951,091,806,235.99581,910,240.332,042,861,248.93
  收到的税费返还9,563,655.549,000,043.852,212,015.1632,619,714.66
  收到其他与经营活动有关的现金9,468,848.625,290,493.676,205,373.2514,317,278.7
  经营活动现金流入小计1,569,421,171.111,106,096,773.51590,327,628.742,089,798,242.29
  购买商品、接受劳务支付的现金1,053,677,915.85817,113,001.94399,138,373.091,326,697,504.06
  支付给职工以及为职工支付的现金387,212,875.51270,170,052.43135,588,051.23513,070,070.68
  支付的各项税费35,993,658.7526,416,750.3512,404,434.0352,505,607.11
  支付其他与经营活动有关的现金123,408,757.578,703,286.4341,062,317.62142,148,168.63
  经营活动现金流出小计1,600,293,207.611,192,403,091.15588,193,175.972,034,421,350.48
  经营活动产生的现金流量净额-30,872,036.5-86,306,317.642,134,452.7755,376,891.81
二、投资活动产生的现金流量:
  收回投资收到的现金---15,202,955.97
  取得投资收益收到的现金---18,511.63
  处置固定资产、无形资产和其他长期资产收回的现金净额67,50067,5005,5001,226,598.65
  投资活动现金流入小计67,50067,5005,50016,448,066.25
  购建固定资产、无形资产和其他长期资产支付的现金39,166,423.5622,661,909.848,679,835.2879,741,486
  投资支付的现金---750,000
  支付其他与投资活动有关的现金65,149.8565,425.0862,935.12-
  投资活动现金流出小计39,231,573.4122,727,334.928,742,770.480,491,486
  投资活动产生的现金流量净额-39,164,073.41-22,659,834.92-8,737,270.4-64,043,419.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金500,000500,000--
  取得借款收到的现金323,747,554.34242,310,449.85163,609,338.34387,655,792.35
  收到其他与筹资活动有关的现金140,000,000140,000,00080,000,00020,000,000
  筹资活动现金流入小计464,247,554.34382,810,449.85244,109,338.34408,155,792.35
  偿还债务支付的现金340,495,826.73193,345,473.27129,346,707.67374,761,633.76
  分配股利、利润或偿付利息支付的现金22,453,095.0814,767,884.425,975,290.6857,125,956.31
  支付其他与筹资活动有关的现金64,324,034.6424,664,720.3510,928,914.7979,535,607.72
  筹资活动现金流出小计427,272,956.45232,778,078.04146,250,913.14511,423,197.79
  筹资活动产生的现金流量净额36,974,597.89150,032,371.8197,858,425.2-103,267,405.44
四、汇率变动对现金及现金等价物的影响-6,020,309.3-1,586,796.67669,867.315,392,898.55
五、现金及现金等价物净增加额-39,081,821.3239,479,422.5891,925,474.88-106,541,034.83
  加:期初现金及现金等价物余额247,592,286.88247,592,286.88242,811,404.24354,133,321.71
  期末现金及现金等价物余额208,510,465.56287,071,709.46334,736,879.12247,592,286.88
补充资料:
  净利润-24,320,873.64--87,849,835.52
  资产减值准备-47,485,493.73-171,765,969.65
  固定资产和投资性房地产折旧-19,933,445.49-47,890,291.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,933,445.49-47,890,291.68
  无形资产摊销-10,675,096.9-25,686,260.98
  长期待摊费用摊销-244,258.06-454,902.53
  处置固定资产、无形资产和其他长期资产的损失-33,375.28-9,220,767.29
  固定资产报废损失-11,596.82--
  公允价值变动损失-0--
  财务费用-33,687,153.72-55,012,066.29
  投资损失--434,674.38--28,819,727.79
  递延所得税--6,731,576.69--17,774,185.36
  其中:递延所得税资产减少--6,515,065.37--17,873,632.45
    递延所得税负债增加--216,511.32-99,447.09
  存货的减少--141,747,730.6--31,060,674.87
  经营性应收项目的减少--151,549,555.92--83,276,847.16
  经营性应付项目的增加-67,684,254.62--31,791,107.27
  其他-61,198--
  现金的期末余额-287,071,709.46-247,592,286.88
  减:现金的期初余额-247,592,286.88-354,133,321.71
  现金及现金等价物的净增加额-39,479,422.58--106,541,034.83
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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