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航天电子

(600879)

  

流通市值:379.75亿  总市值:379.75亿
流通股本:32.99亿   总股本:32.99亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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3,720,570,635.99886,556,508.4913,508,441,759.636,439,290,899.04
  收到的税费返还1,345,579.35542,274.672,612,160.41,126,097.78
  收到其他与经营活动有关的现金122,565,624.1153,289,302.3401,737,069.33828,765,053.42
  经营活动现金流入小计3,844,481,839.441,040,388,085.4613,912,790,989.367,269,182,050.24
  购买商品、接受劳务支付的现金4,288,014,127.77957,138,662.648,121,148,995.516,235,516,856.2
  支付给职工以及为职工支付的现金2,351,528,466.161,277,773,506.54,910,305,064.133,611,081,391.48
  支付的各项税费269,074,402.12159,939,828.6463,801,155.3381,186,453.42
  支付其他与经营活动有关的现金306,833,385.57114,130,519.63820,225,941.66864,897,639.33
  经营活动现金流出小计7,215,450,381.622,508,982,517.3714,315,481,156.611,092,682,340.43
  经营活动产生的现金流量净额-3,370,968,542.18-1,468,594,431.91-402,690,167.24-3,823,500,290.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金--538,069.44538,069.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,282,408.11,022,0501,939,772.041,531,650
  处置子公司及其他营业单位收到的现金净额--615,495,135.73744,404,617
  收到的其他与投资活动有关的现金379,825,0004,125,00020,250,000134,800
  投资活动现金流入小计381,107,408.15,147,050638,222,977.21746,609,136.44
  购建固定资产、无形资产和其他长期资产支付的现金221,824,510.2431,715,482.61640,749,938.53416,296,257.36
  支付其他与投资活动有关的现金---128,904,281.27
  投资活动现金流出小计221,824,510.2431,715,482.61640,749,938.53545,200,538.63
  投资活动产生的现金流量净额159,282,897.86-26,568,432.61-2,526,961.32201,408,597.81
三、筹资活动产生的现金流量:
  取得借款收到的现金4,828,922,9001,592,858,00017,600,264,30215,007,764,302
  收到其他与筹资活动有关的现金87,355,895.1249,418,821.2206,730,205.42181,457,895.18
  筹资活动现金流入小计4,916,278,795.121,642,276,821.217,806,994,507.4215,189,222,197.18
  偿还债务支付的现金3,989,958,0001,585,000,00016,034,290,00013,063,190,000
  分配股利、利润或偿付利息支付的现金250,624,783.8134,489,071.9352,698,569.02292,430,370.96
  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9,919,517.05925,470.03505,045,187.1969,416,904.86
  筹资活动现金流出小计4,250,502,300.861,620,414,541.9316,892,033,756.2113,425,037,275.82
  筹资活动产生的现金流量净额665,776,494.2621,862,279.27914,960,751.211,764,184,921.36
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-2,545,909,150.06-1,473,300,585.25509,743,654.98-1,857,906,771.02
  加:期初现金及现金等价物余额5,007,400,496.145,007,400,496.144,497,656,841.164,497,656,841.16
  期末现金及现金等价物余额2,461,491,346.083,534,099,910.895,007,400,496.142,639,750,070.14
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2025-08-282025-04-292025-03-272024-10-30
审计意见(境内)标准无保留意见
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