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航天电子

(600879)

  

流通市值:574.08亿  总市值:574.08亿
流通股本:32.99亿   总股本:32.99亿

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6,183,829,699.813,720,570,635.99886,556,508.4913,508,441,759.63
  收到的税费返还2,182,948.951,345,579.35542,274.672,612,160.4
  收到其他与经营活动有关的现金298,669,358.28122,565,624.1153,289,302.3401,737,069.33
  经营活动现金流入小计6,484,682,007.043,844,481,839.441,040,388,085.4613,912,790,989.36
  购买商品、接受劳务支付的现金5,328,174,473.34,288,014,127.77957,138,662.648,121,148,995.51
  支付给职工以及为职工支付的现金3,202,839,577.92,351,528,466.161,277,773,506.54,910,305,064.13
  支付的各项税费367,317,967.48269,074,402.12159,939,828.6463,801,155.3
  支付其他与经营活动有关的现金819,546,291.58306,833,385.57114,130,519.63820,225,941.66
  经营活动现金流出小计9,717,878,310.267,215,450,381.622,508,982,517.3714,315,481,156.6
  经营活动产生的现金流量净额-3,233,196,303.22-3,370,968,542.18-1,468,594,431.91-402,690,167.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金---538,069.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,299,728.11,282,408.11,022,0501,939,772.04
  处置子公司及其他营业单位收到的现金净额---615,495,135.73
  收到的其他与投资活动有关的现金1,014,377,777.78379,825,0004,125,00020,250,000
  投资活动现金流入小计1,015,677,505.88381,107,408.15,147,050638,222,977.21
  购建固定资产、无形资产和其他长期资产支付的现金390,655,773.77221,824,510.2431,715,482.61640,749,938.53
  支付其他与投资活动有关的现金800---
  投资活动现金流出小计390,656,573.77221,824,510.2431,715,482.61640,749,938.53
  投资活动产生的现金流量净额625,020,932.11159,282,897.86-26,568,432.61-2,526,961.32
三、筹资活动产生的现金流量:
  取得借款收到的现金8,019,915,933.954,828,922,9001,592,858,00017,600,264,302
  收到其他与筹资活动有关的现金184,898,031.1287,355,895.1249,418,821.2206,730,205.42
  筹资活动现金流入小计8,204,813,965.074,916,278,795.121,642,276,821.217,806,994,507.42
  偿还债务支付的现金7,641,352,5003,989,958,0001,585,000,00016,034,290,000
  分配股利、利润或偿付利息支付的现金277,960,561.37250,624,783.8134,489,071.9352,698,569.02
  其中:子公司支付给少数股东的股利、利润---18,844,159.13
  支付其他与筹资活动有关的现金92,095,469.279,919,517.05925,470.03505,045,187.19
  筹资活动现金流出小计8,011,408,530.644,250,502,300.861,620,414,541.9316,892,033,756.21
  筹资活动产生的现金流量净额193,405,434.43665,776,494.2621,862,279.27914,960,751.21
四、汇率变动对现金及现金等价物的影响---32.33
五、现金及现金等价物净增加额-2,414,769,936.68-2,545,909,150.06-1,473,300,585.25509,743,654.98
  加:期初现金及现金等价物余额5,007,400,496.145,007,400,496.145,007,400,496.144,497,656,841.16
  期末现金及现金等价物余额2,592,630,559.462,461,491,346.083,534,099,910.895,007,400,496.14
补充资料:
  净利润-155,176,080.27-601,777,545.72
  资产减值准备---16,840,341.06
  固定资产和投资性房地产折旧-185,844,454.66-396,202,119.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,844,454.66-396,202,119.57
  无形资产摊销-41,233,982.25-69,543,780.16
  长期待摊费用摊销-720,471.34-22,278,130.6
  处置固定资产、无形资产和其他长期资产的损失-76,722.82-46,957.77
  固定资产报废损失-698,578.38--344,939.29
  财务费用-69,895,189.2-200,342,706.07
  投资损失-19,577,523.05--306,916,514.57
  递延所得税-3,739,354.98--19,600,616.56
  其中:递延所得税资产减少-5,268,803.68--55,627,081.17
    递延所得税负债增加--1,529,448.7-36,026,464.61
  存货的减少--2,020,710,555.5--1,580,499,947.68
  经营性应收项目的减少--2,557,891,650.33--754,777,714.78
  经营性应付项目的增加-677,713,270.39-659,562,751.56
  现金的期末余额-2,461,491,346.08-5,007,400,496.14
  减:现金的期初余额-5,007,400,496.14-4,497,656,841.16
  现金及现金等价物的净增加额--2,545,909,150.06-509,743,654.98
公告日期2025-10-302025-08-282025-04-292025-03-27
审计意见(境内)标准无保留意见
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