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中国卫星

(600118)

  

流通市值:1020.25亿  总市值:1020.25亿
流通股本:11.82亿   总股本:11.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,794,812,201.932,677,483,889.061,491,392,256.25291,690,192.13
  收到其他与经营活动有关的现金276,491,595.42185,591,224101,944,396.4118,157,605.19
  经营活动现金流入小计7,071,303,797.352,863,075,113.061,593,336,652.66309,847,797.32
  购买商品、接受劳务支付的现金4,946,766,873.951,983,154,883.47878,317,606.14120,859,993.18
  支付给职工以及为职工支付的现金1,373,347,782.25964,573,400.32660,689,256.45377,351,258.71
  支付的各项税费94,955,463.2244,684,398.3828,078,664.1712,559,674.96
  支付其他与经营活动有关的现金292,900,161.69198,702,046.5278,266,870.5625,243,469.91
  经营活动现金流出小计6,707,970,281.113,191,114,728.691,645,352,397.32536,014,396.76
  经营活动产生的现金流量净额363,333,516.24-328,039,615.63-52,015,744.66-226,166,599.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,548,528.352,362,861.43--
  处置固定资产、无形资产和其他长期资产收回的现金净额35,50030,50030,500-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计2,584,028.352,393,361.4330,500-
  购建固定资产、无形资产和其他长期资产支付的现金211,196,176.8668,073,221.436,375,606.739,038,399.4
  支付其他与投资活动有关的现金554,000,000---
  投资活动现金流出小计765,196,176.8668,073,221.436,375,606.739,038,399.4
  投资活动产生的现金流量净额-762,612,148.51-65,679,859.97-36,345,106.73-9,038,399.4
三、筹资活动产生的现金流量:
  取得借款收到的现金832,803,714.16632,016,670.56300,030,00057,030,000
  收到其他与筹资活动有关的现金2,000,0002,000,0002,000,000-
  筹资活动现金流入小计834,803,714.16634,016,670.56302,030,00057,030,000
  偿还债务支付的现金574,871,007.31337,274,944.14131,318,816.5579,318,816.55
  分配股利、利润或偿付利息支付的现金34,185,869.2218,586,144.9115,750,612.811,626,300.65
  其中:子公司支付给少数股东的股利、利润11,999,280.16---
  支付其他与筹资活动有关的现金148,747,308.1483,203,205.0379,407,555.096,623,410.09
  筹资活动现金流出小计757,804,184.67439,064,294.08226,476,984.4587,568,527.29
  筹资活动产生的现金流量净额76,999,529.49194,952,376.4875,553,015.55-30,538,527.29
五、现金及现金等价物净增加额-322,279,102.78-198,767,099.12-12,807,835.84-265,743,526.13
  加:期初现金及现金等价物余额1,744,104,738.11,744,104,738.11,744,104,738.11,744,104,738.1
  期末现金及现金等价物余额1,421,825,635.321,545,337,638.981,731,296,902.261,478,361,211.97
补充资料:
  净利润24,052,047.9--21,258,894.77-
  资产减值准备52,601,518.94--2,787,697.04-
  固定资产和投资性房地产折旧79,182,349.22-38,856,052.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,182,349.22-38,856,052.94-
  无形资产摊销172,106,765.15-80,462,910.49-
  长期待摊费用摊销2,652,166.88-1,654,663.96-
  处置固定资产、无形资产和其他长期资产的损失-6,093.86---
  固定资产报废损失576,957.04-699,026.85-
  财务费用21,014,115.2-8,193,903.55-
  投资损失-11,584,041.95--2,784,004.16-
  递延所得税-5,003,518.42--15,873,544.59-
  其中:递延所得税资产减少4,547,875.36--4,929,672.98-
    递延所得税负债增加-9,551,393.78--10,943,871.61-
  存货的减少-228,915,668.2--577,365,940.37-
  经营性应收项目的减少632,641,772.09-4,857,345.39-
  经营性应付项目的增加-453,688,297.15-367,740,178.02-
  现金的期末余额1,421,825,635.32-1,731,296,902.26-
  减:现金的期初余额1,744,104,738.1-1,744,104,738.1-
  现金及现金等价物的净增加额-322,279,102.78--12,807,835.84-
公告日期2026-03-312025-10-292025-08-232025-04-30
审计意见(境内)标准无保留意见
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