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航天机电

(600151)

  

流通市值:199.50亿  总市值:199.50亿
流通股本:14.34亿   总股本:14.34亿

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3,791,493,671.42,873,772,681.621,671,749,720.34888,898,003.59
  收到的税费返还95,374,430.8678,793,753.1753,380,526.7736,853,002.64
  收到其他与经营活动有关的现金33,567,859.5424,422,811.8319,239,219.8810,459,714.85
  经营活动现金流入小计3,920,435,961.82,976,989,246.621,744,369,466.99936,210,721.08
  购买商品、接受劳务支付的现金2,412,296,574.571,837,508,387.61,230,624,865.13611,799,081.71
  支付给职工以及为职工支付的现金590,245,686.17427,344,012.79302,230,288.98168,531,086.81
  支付的各项税费136,842,933.4101,620,213.472,692,391.0850,012,349.83
  支付其他与经营活动有关的现金208,465,199.43152,175,980.82100,067,234.7946,450,366.86
  经营活动现金流出小计3,347,850,393.572,518,648,594.611,705,614,779.98876,792,885.21
  经营活动产生的现金流量净额572,585,568.23458,340,652.0138,754,687.0159,417,835.87
二、投资活动产生的现金流量:
  收回投资收到的现金9,163,649.089,163,649.089,163,649.08-
  取得投资收益收到的现金1,215,239.95500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额463,398.52211,480.44113,271.8730,937.2
  投资活动现金流入小计10,842,287.559,875,129.529,276,920.9530,937.2
  购建固定资产、无形资产和其他长期资产支付的现金21,758,797.7414,379,998.359,238,158.744,590,005.81
  投资活动现金流出小计21,758,797.7414,379,998.359,238,158.744,590,005.81
  投资活动产生的现金流量净额-10,916,510.19-4,504,868.8338,762.21-4,559,068.61
三、筹资活动产生的现金流量:
  取得借款收到的现金1,084,452,062.74833,134,832.05667,014,836.01236,733,170.18
  收到其他与筹资活动有关的现金3,429,839.61,733,455.69--
  筹资活动现金流入小计1,087,881,902.34834,868,287.74667,014,836.01236,733,170.18
  偿还债务支付的现金1,555,407,846.941,265,281,315.221,074,489,407.44225,929,834
  分配股利、利润或偿付利息支付的现金40,605,044.4733,370,021.9925,629,465.8614,076,471.66
  其中:子公司支付给少数股东的股利、利润63,887.22---
  支付其他与筹资活动有关的现金88,367,684.4157,194,484.4238,182,027.6615,494,803.62
  筹资活动现金流出小计1,684,380,575.821,355,845,821.631,138,300,900.96255,501,109.28
  筹资活动产生的现金流量净额-596,498,673.48-520,977,533.89-471,286,064.95-18,767,939.1
四、汇率变动对现金及现金等价物的影响31,228,600.637,179,945.8656,193,082.7620,433,577.95
五、现金及现金等价物净增加额-3,601,014.84-29,961,804.85-376,299,532.9756,524,406.11
  加:期初现金及现金等价物余额1,266,525,699.041,266,525,699.041,266,525,699.041,266,525,699.04
  期末现金及现金等价物余额1,262,924,684.21,236,563,894.19890,226,166.071,323,050,105.15
补充资料:
  净利润-473,020,838.24--232,005,679.33-
  资产减值准备442,470,025.81-246,920,440.7-
  固定资产和投资性房地产折旧220,963,507.66-114,668,162.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧220,963,507.66-114,668,162.41-
  无形资产摊销12,822,632.41-6,532,889.69-
  长期待摊费用摊销35,324,528.59-15,294,037.16-
  处置固定资产、无形资产和其他长期资产的损失-361,789.31--149,461.73-
  固定资产报废损失27,900.77---
  公允价值变动损失-1,286,571.84--1,083,051.75-
  财务费用-9,905,731.4-30,821,222.33-
  投资损失-6,215,566.43--2,335,503.64-
  递延所得税3,987,042.65-4,991,788.21-
  其中:递延所得税资产减少5,790,789.77-3,107,712.01-
    递延所得税负债增加-1,803,747.12-1,884,076.2-
  存货的减少112,799,075.28-30,379,034.42-
  经营性应收项目的减少668,509,312.67-31,933,883.24-
  经营性应付项目的增加-477,557,239.92--227,539,880.65-
  现金的期末余额1,262,924,684.2-890,226,166.07-
  减:现金的期初余额1,266,525,699.04-1,266,525,699.04-
  现金及现金等价物的净增加额-3,601,014.84--376,299,532.97-
公告日期2026-03-272025-10-312025-08-262025-04-30
审计意见(境内)标准无保留意见
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