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中航重机

(600765)

  

流通市值:250.47亿  总市值:252.24亿
流通股本:15.64亿   总股本:15.75亿

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5,528,232,215.233,909,648,495.951,505,575,914.748,480,792,367.08
  收到的税费返还14,456,469.796,739,575.534,599,542.9198,215,293.96
  收到其他与经营活动有关的现金322,545,825.56146,964,096.699,700,366.54486,283,566.59
  经营活动现金流入小计5,865,234,510.584,063,352,168.081,609,875,824.199,065,291,227.63
  购买商品、接受劳务支付的现金4,544,404,162.783,299,444,375.861,357,431,898.215,878,774,968.56
  支付给职工以及为职工支付的现金1,263,459,489.72827,790,064.01437,251,818.371,919,730,492.35
  支付的各项税费465,412,543.24318,922,442.44163,080,933.85681,485,300.94
  支付其他与经营活动有关的现金504,515,049.37289,904,222.35147,280,803.11663,995,249.87
  经营活动现金流出小计6,777,791,245.114,736,061,104.662,105,045,453.549,143,986,011.72
  经营活动产生的现金流量净额-912,556,734.53-672,708,936.58-495,169,629.35-78,694,784.09
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金1,174,4001,080,00002,809,852.61
  处置固定资产、无形资产和其他长期资产收回的现金净额299,011299,01138,000890,144.5
  处置子公司及其他营业单位收到的现金净额170,298,246.1--4,976,799.48
  收到的其他与投资活动有关的现金11,062,187.6811,060,859.497,060,951.4915,169.51
  投资活动现金流入小计182,833,844.7812,439,870.497,098,951.498,691,966.1
  购建固定资产、无形资产和其他长期资产支付的现金450,958,964.22313,092,673.25161,260,319.251,015,458,522.94
  投资支付的现金200,159,115.15-0-
  质押贷款净增加额0---
  支付其他与投资活动有关的现金182,787.49-2081,112.36
  投资活动现金流出小计651,300,866.86313,092,673.25161,260,527.251,015,459,635.3
  投资活动产生的现金流量净额-468,467,022.08-300,652,802.76-154,161,575.76-1,006,767,669.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,000,000-01,963,277,473
  其中:子公司吸收少数股东投资收到的现金0--24,270,000
  取得借款收到的现金1,836,141,111.311,211,161,383.15144,746,210.52,389,309,285.84
  收到其他与筹资活动有关的现金262,158,412.861,413,426.21168,544,8009,623,078.6
  筹资活动现金流入小计2,163,299,524.171,212,574,809.36313,291,010.54,362,209,837.44
  偿还债务支付的现金1,571,931,926.48998,089,522.59460,857,208.332,446,840,766.26
  分配股利、利润或偿付利息支付的现金273,998,072.49255,589,759.9421,554,412.06493,738,758.67
  其中:子公司支付给少数股东的股利、利润0--38,117,131.83
  支付其他与筹资活动有关的现金31,649,171.9526,637,275.826,716,757.69471,362,064.39
  筹资活动现金流出小计1,877,579,170.921,280,316,558.35489,128,378.083,411,941,589.32
  筹资活动产生的现金流量净额285,720,353.25-67,741,748.99-175,837,367.58950,268,248.12
四、汇率变动对现金及现金等价物的影响-2,586,326.43486,571.98163,931.523,193,961.13
五、现金及现金等价物净增加额-1,097,889,729.79-1,040,616,916.35-825,004,641.17-132,000,244.04
  加:期初现金及现金等价物余额5,423,307,561.855,423,307,561.855,423,307,561.855,555,307,805.89
  期末现金及现金等价物余额4,325,417,832.064,382,690,645.54,598,302,920.685,423,307,561.85
补充资料:
  净利润-599,451,448.52-763,683,519.55
  资产减值准备-47,984,996.87-153,335,829.56
  固定资产和投资性房地产折旧-229,308,306.02-511,641,646.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,308,306.02-511,641,646.01
  无形资产摊销-18,801,124.52-35,298,664.49
  长期待摊费用摊销-1,201,855.53-29,659,308.5
  处置固定资产、无形资产和其他长期资产的损失--46,305.21--254,487.27
  固定资产报废损失-588,817.29-2,946,722.2
  财务费用-47,973,749.89-103,150,297.44
  投资损失-7,355,333.51-25,127,467.15
  递延所得税--29,861,594.32-43,417,653.35
  其中:递延所得税资产减少--23,523,246.74-38,135,200.77
    递延所得税负债增加--6,338,347.58-5,282,452.58
  存货的减少--513,956,636.79--897,184,779.47
  经营性应收项目的减少--1,627,941,983.84--1,576,342,715.1
  经营性应付项目的增加-351,677,965.39-1,016,602,245.93
  其他-31,907,862.12-11,365,697.66
  现金的期末余额-4,382,690,645.5-5,423,307,561.85
  减:现金的期初余额-5,423,307,561.85-5,555,307,805.89
  现金及现金等价物的净增加额--1,040,616,916.35--132,000,244.04
公告日期2025-10-312025-08-282025-04-282025-03-31
审计意见(境内)标准无保留意见
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