当前位置:首页 - 行情中心 - 航天智造(300446) - 财务分析 - 现金流量表

航天智造

(300446)

  

流通市值:80.43亿  总市值:182.02亿
流通股本:3.74亿   总股本:8.45亿

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4,743,778,613.893,156,878,330.571,349,249,536.95,783,511,720.05
  收到的税费返还13,488,576.538,789,694.495,359,818.0215,974,665.19
  收到其他与经营活动有关的现金50,152,465.4136,899,205.5118,538,352.0485,175,038.14
  经营活动现金流入小计4,807,419,655.833,202,567,230.571,373,147,706.965,884,661,423.38
  购买商品、接受劳务支付的现金3,363,294,610.72,151,831,914.4906,204,370.233,445,040,478.81
  支付给职工以及为职工支付的现金687,290,024.88465,678,225.21272,194,489.03854,290,564.14
  支付的各项税费282,007,824.62191,971,043.9999,727,879.95344,618,751.86
  支付其他与经营活动有关的现金116,584,718.7976,099,052.9133,290,987.74191,980,687.32
  经营活动现金流出小计4,449,177,178.992,885,580,236.511,311,417,726.954,835,930,482.13
  经营活动产生的现金流量净额358,242,476.84316,986,994.0661,729,980.011,048,730,941.25
二、投资活动产生的现金流量:
  收回投资收到的现金3,183,440,0002,316,440,000130,000,0001,686,000,000
  取得投资收益收到的现金7,494,793.096,014,755.19225,764.3811,399,557.13
  处置固定资产、无形资产和其他长期资产收回的现金净额5,768,885.033,942,233.2367,273.232,402,664.29
  投资活动现金流入小计3,196,703,678.122,326,396,988.42130,293,037.611,699,802,221.42
  购建固定资产、无形资产和其他长期资产支付的现金306,186,748.1209,018,276.33176,575,208445,458,392.41
  投资支付的现金4,282,440,0003,523,440,0001,072,800,0001,686,000,000
  投资活动现金流出小计4,588,626,748.13,732,458,276.331,249,375,2082,131,458,392.41
  投资活动产生的现金流量净额-1,391,923,069.98-1,406,061,287.91-1,119,082,170.39-431,656,170.99
三、筹资活动产生的现金流量:
  取得借款收到的现金14,500,000--200,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计14,500,000--200,000,000
  偿还债务支付的现金0--1,035,000,000
  分配股利、利润或偿付利息支付的现金254,531,470.08247,380,961.75-121,752,599.98
  其中:子公司支付给少数股东的股利、利润15,027,064--29,153,000
  支付其他与筹资活动有关的现金27,487,512.8913,199,306.574,105,753.7233,809,376.74
  筹资活动现金流出小计282,018,982.97260,580,268.324,105,753.721,190,561,976.72
  筹资活动产生的现金流量净额-267,518,982.97-260,580,268.32-4,105,753.72-990,561,976.72
四、汇率变动对现金及现金等价物的影响-57,447.89-56,997.76-27,493.031,833,885.65
五、现金及现金等价物净增加额-1,301,257,024-1,349,711,559.93-1,061,485,437.13-371,653,320.81
  加:期初现金及现金等价物余额2,332,959,648.582,332,959,648.582,342,649,648.592,704,612,969.39
  期末现金及现金等价物余额1,031,702,624.58983,248,088.651,281,164,211.462,332,959,648.58
补充资料:
  净利润-451,254,959.43-875,767,912.55
  资产减值准备-19,878,886.56-50,993,235.37
  固定资产和投资性房地产折旧-271,067,216.5-521,910,519.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-271,067,216.5-521,910,519.82
  无形资产摊销-5,097,855.49-15,994,121.55
  长期待摊费用摊销-1,950,024.11-3,415,529.65
  处置固定资产、无形资产和其他长期资产的损失--3,763,397.31--3,592,298.01
  固定资产报废损失--5,243.7-630,077.17
  公允价值变动损失--5,431,997.77--9,063,480.58
  财务费用-1,261,481.76-10,925,064.89
  投资损失--6,560,952.16--7,984,004.49
  递延所得税--28,598.17--5,635,278.97
  其中:递延所得税资产减少-791,250.19-17,093,741.4
    递延所得税负债增加--819,848.36--22,729,020.37
  存货的减少--475,703,134.95--497,265,321
  经营性应收项目的减少--503,654,079.43--29,666,978.95
  经营性应付项目的增加-554,027,051.74-80,363,736.93
  其他--5,718,870.15--
  融资租入固定资产-6,010,847.47-47,367,128.03
  现金的期末余额-983,248,088.65-2,332,959,648.58
  减:现金的期初余额-2,332,959,648.58-2,704,612,969.39
  现金及现金等价物的净增加额--1,349,711,559.93--371,653,320.81
公告日期2025-10-292025-08-262025-04-282025-03-29
审计意见(境内)标准无保留意见
TOP↑