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航天动力

(600343)

  

流通市值:180.10亿  总市值:180.10亿
流通股本:6.38亿   总股本:6.38亿

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354,647,399.49239,441,887.73118,895,138.67773,970,294.3
  收到的税费返还2,737,164.482,737,164.482,399,459.961,692,930.57
  收到其他与经营活动有关的现金17,838,533.7812,634,929.874,120,005.0435,408,540.94
  经营活动现金流入小计375,223,097.75254,813,982.08125,414,603.67811,071,765.81
  购买商品、接受劳务支付的现金290,461,975.99206,240,531.52116,044,698.04562,062,627.14
  支付给职工以及为职工支付的现金156,647,610.51117,231,635.3873,006,397.24206,342,107.13
  支付的各项税费20,759,161.8717,074,979.7210,743,942.9136,925,648.86
  支付其他与经营活动有关的现金51,459,413.6534,634,252.5516,703,895.8268,039,045.52
  经营活动现金流出小计519,328,162.02375,181,399.17216,498,934.01873,369,428.65
  经营活动产生的现金流量净额-144,105,064.27-120,367,417.09-91,084,330.34-62,297,662.84
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额302,800301,000-15,149,749.7
  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302,800301,000-15,149,749.7
  购建固定资产、无形资产和其他长期资产支付的现金16,894,899.1915,494,417.2112,857,376.326,922,802.01
  投资活动现金流出小计16,894,899.1915,494,417.2112,857,376.326,922,802.01
  投资活动产生的现金流量净额-16,592,099.19-15,193,417.21-12,857,376.3-11,773,052.31
三、筹资活动产生的现金流量:
  取得借款收到的现金215,000,000141,800,00069,500,000317,960,000
  筹资活动现金流入小计215,000,000141,800,00069,500,000317,960,000
  偿还债务支付的现金178,200,000125,016,217.9470,000,000317,000,000
  分配股利、利润或偿付利息支付的现金5,647,156.93,772,716.412,021,083.6411,074,996.66
  筹资活动现金流出小计183,847,156.9128,788,934.3572,021,083.64328,074,996.66
  筹资活动产生的现金流量净额31,152,843.113,011,065.65-2,521,083.64-10,114,996.66
五、现金及现金等价物净增加额-129,544,320.36-122,549,768.65-106,462,790.28-84,185,711.81
  加:期初现金及现金等价物余额239,737,467.52239,737,467.52239,737,467.52323,923,179.33
  期末现金及现金等价物余额110,193,147.16117,187,698.87133,274,677.24239,737,467.52
补充资料:
  净利润--86,201,305.37--198,044,783.29
  资产减值准备-3,902,193.53-20,083,749.18
  固定资产和投资性房地产折旧-26,381,188.33-53,529,928.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,381,188.33-53,529,928.68
  无形资产摊销-5,138,869.57-10,497,505.41
  长期待摊费用摊销-1,184,177.66-2,766,049.56
  处置固定资产、无形资产和其他长期资产的损失----61,184.62
  固定资产报废损失----28,806.17
  财务费用-4,006,333.58-8,268,398.86
  投资损失-560,263.85-2,386,698.63
  递延所得税-10,283.74--4,309,281.56
  其中:递延所得税资产减少-10,283.74--4,309,281.56
  存货的减少--25,494,309.65-22,516,869.21
  经营性应收项目的减少-27,354,920.87--3,476,394.85
  经营性应付项目的增加--74,989,540.72-15,245,685.92
  现金的期末余额-117,187,698.87-239,737,467.52
  减:现金的期初余额-239,737,467.52-323,923,179.33
  现金及现金等价物的净增加额--122,549,768.65--84,185,711.81
公告日期2025-10-312025-08-222025-04-292025-04-01
审计意见(境内)标准无保留意见
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