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中国卫星

(600118)

  

流通市值:513.20亿  总市值:513.20亿
流通股本:11.82亿   总股本:11.82亿

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2,677,483,889.061,491,392,256.25291,690,192.135,236,956,308.82
  收到的税费返还---1,272,092.28
  收到其他与经营活动有关的现金185,591,224101,944,396.4118,157,605.1995,705,724.06
  经营活动现金流入小计2,863,075,113.061,593,336,652.66309,847,797.325,333,934,125.16
  购买商品、接受劳务支付的现金1,983,154,883.47878,317,606.14120,859,993.184,097,515,902.27
  支付给职工以及为职工支付的现金964,573,400.32660,689,256.45377,351,258.711,340,146,124.6
  支付的各项税费44,684,398.3828,078,664.1712,559,674.9671,995,495.5
  支付其他与经营活动有关的现金198,702,046.5278,266,870.5625,243,469.91141,043,607.84
  经营活动现金流出小计3,191,114,728.691,645,352,397.32536,014,396.765,650,701,130.21
  经营活动产生的现金流量净额-328,039,615.63-52,015,744.66-226,166,599.44-316,767,005.05
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,362,861.43--457,414.5
  处置固定资产、无形资产和其他长期资产收回的现金净额30,50030,500-47,950
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,393,361.4330,500-505,364.5
  购建固定资产、无形资产和其他长期资产支付的现金68,073,221.436,375,606.739,038,399.4206,570,663.29
  投资支付的现金---6,350,000
  投资活动现金流出小计68,073,221.436,375,606.739,038,399.4212,920,663.29
  投资活动产生的现金流量净额-65,679,859.97-36,345,106.73-9,038,399.4-212,415,298.79
三、筹资活动产生的现金流量:
  取得借款收到的现金632,016,670.56300,030,00057,030,000504,226,988.83
  收到其他与筹资活动有关的现金2,000,0002,000,000-2,000,000
  筹资活动现金流入小计634,016,670.56302,030,00057,030,000506,226,988.83
  偿还债务支付的现金337,274,944.14131,318,816.5579,318,816.55498,810,188.29
  分配股利、利润或偿付利息支付的现金18,586,144.9115,750,612.811,626,300.6578,925,466.09
  其中:子公司支付给少数股东的股利、利润---22,475,525.58
  支付其他与筹资活动有关的现金83,203,205.0379,407,555.096,623,410.0977,359,561.4
  筹资活动现金流出小计439,064,294.08226,476,984.4587,568,527.29655,095,215.78
  筹资活动产生的现金流量净额194,952,376.4875,553,015.55-30,538,527.29-148,868,226.95
五、现金及现金等价物净增加额-198,767,099.12-12,807,835.84-265,743,526.13-678,050,530.79
  加:期初现金及现金等价物余额1,744,104,738.11,744,104,738.11,744,104,738.12,422,155,268.89
  期末现金及现金等价物余额1,545,337,638.981,731,296,902.261,478,361,211.971,744,104,738.1
补充资料:
  净利润--21,258,894.77--30,581,082.08
  资产减值准备--2,787,697.04-97,938,373.8
  固定资产和投资性房地产折旧-38,856,052.94-85,103,858.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,856,052.94-85,103,858.85
  无形资产摊销-80,462,910.49-189,391,616.99
  长期待摊费用摊销-1,654,663.96-4,025,593.17
  处置固定资产、无形资产和其他长期资产的损失----11,349.12
  固定资产报废损失-699,026.85-155,367.93
  财务费用-8,193,903.55-19,326,277.87
  投资损失--2,784,004.16--16,991,713.53
  递延所得税--15,873,544.59--25,492,463.23
  其中:递延所得税资产减少--4,929,672.98--30,495,907.93
    递延所得税负债增加--10,943,871.61-5,003,444.7
  存货的减少--577,365,940.37--360,747,258.92
  经营性应收项目的减少-4,857,345.39--65,003,312.87
  经营性应付项目的增加-367,740,178.02--390,939,585.33
  现金的期末余额-1,731,296,902.26-1,744,104,738.1
  减:现金的期初余额-1,744,104,738.1-2,422,155,268.89
  现金及现金等价物的净增加额--12,807,835.84--678,050,530.79
公告日期2025-10-292025-08-232025-04-302025-04-12
审计意见(境内)标准无保留意见
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