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航天信息

(600271)

  

流通市值:173.43亿  总市值:173.43亿
流通股本:18.53亿   总股本:18.53亿

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4,055,675,024.472,622,695,510.691,216,991,051.28,750,912,401.64
  收到的税费返还10,279,985.837,975,059.716,036,868.5625,435,654.42
  收到其他与经营活动有关的现金200,330,781.72121,834,648.1945,462,720.48520,034,330.14
  经营活动现金流入小计4,266,285,792.022,752,505,218.591,268,490,640.249,296,382,386.2
  购买商品、接受劳务支付的现金3,233,463,662.212,198,052,777.461,275,288,577.625,730,493,960.74
  支付给职工以及为职工支付的现金1,528,484,141.151,138,966,919.6655,263,615.782,607,297,038.49
  支付的各项税费204,606,503.2170,672,842.46110,333,250.06409,564,246.67
  支付其他与经营活动有关的现金464,633,564.39313,823,258.06215,358,299.37716,044,552.7
  经营活动现金流出小计5,431,187,870.953,821,515,797.582,256,243,742.839,463,399,798.6
  经营活动产生的现金流量净额-1,164,902,078.93-1,069,010,578.99-987,753,102.59-167,017,412.4
二、投资活动产生的现金流量:
  收回投资收到的现金446,555,426.1713,796,240.54-768,931,136.64
  取得投资收益收到的现金17,774,412.8213,904,100.62,923,200.626,664,461.09
  处置固定资产、无形资产和其他长期资产收回的现金净额1,230,693.93542,169.31269,357.444,797,292.35
  处置子公司及其他营业单位收到的现金净额15,130,987.43---
  收到的其他与投资活动有关的现金838,475.97560,112.66312,706.81,385,759.8
  投资活动现金流入小计481,529,996.3228,802,623.113,505,264.84801,778,649.88
  购建固定资产、无形资产和其他长期资产支付的现金216,872,552.62157,888,000.3675,982,098.28597,183,381.17
  投资活动现金流出小计216,872,552.62157,888,000.3675,982,098.28597,183,381.17
  投资活动产生的现金流量净额264,657,443.7-129,085,377.25-72,476,833.44204,595,268.71
三、筹资活动产生的现金流量:
  取得借款收到的现金176,427,682.76148,787,618.8691,842,455.13445,383,446.69
  收到其他与筹资活动有关的现金---26,700,000
  筹资活动现金流入小计176,427,682.76148,787,618.8691,842,455.13472,083,446.69
  偿还债务支付的现金240,918,949.64205,976,208.1361,929,110.59328,404,422.23
  分配股利、利润或偿付利息支付的现金79,137,850.566,374,511.1214,746,582.29329,676,619.63
  其中:子公司支付给少数股东的股利、利润62,279,048.3550,822,689.3512,527,665.58314,938,861.32
  支付其他与筹资活动有关的现金12,658,923.9211,411,769.213,732,488.8469,769,916.69
  筹资活动现金流出小计332,715,724.06283,762,488.4680,408,181.72727,850,958.55
  筹资活动产生的现金流量净额-156,288,041.3-134,974,869.611,434,273.41-255,767,511.86
四、汇率变动对现金及现金等价物的影响-1,142,504.11-628,288.52-120,135.941,247,471.28
五、现金及现金等价物净增加额-1,057,675,180.64-1,333,699,114.36-1,048,915,798.56-216,942,184.27
  加:期初现金及现金等价物余额7,129,855,351.567,129,855,351.567,129,855,351.537,346,797,535.83
  期末现金及现金等价物余额6,072,180,170.925,796,156,237.26,080,939,552.977,129,855,351.56
补充资料:
  净利润--402,791,122.95--22,630,174.63
  资产减值准备-1,721,102.29-265,114.21
  固定资产和投资性房地产折旧-62,476,147.92-125,686,312.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,476,147.92-125,686,312.3
  无形资产摊销-247,698,378.37-479,973,973.81
  长期待摊费用摊销-8,698,437.53-21,137,861.96
  处置固定资产、无形资产和其他长期资产的损失--942,911.44--2,699,404.33
  固定资产报废损失-764,607.11-2,108,221.58
  公允价值变动损失--17,740,997.08--59,649,152.73
  财务费用-8,663,704.78-18,877,664.55
  投资损失--9,734,754.43--319,458,862
  递延所得税-36,517.95-34,598,350.92
  其中:递延所得税资产减少--2,652,496.45-42,071,234.37
    递延所得税负债增加-2,689,014.4--7,472,883.45
  存货的减少--105,316,332.7-210,176,815.61
  经营性应收项目的减少--178,930,960.36-463,565,115.86
  经营性应付项目的增加--700,239,497.93--1,291,402,185.14
  现金的期末余额-5,796,156,237.2-7,129,855,351.56
  减:现金的期初余额-7,129,855,351.56-7,346,797,535.83
  现金及现金等价物的净增加额--1,333,699,114.36--216,942,184.27
公告日期2025-10-312025-08-282025-04-302025-04-16
审计意见(境内)标准无保留意见
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