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航民股份

(600987)

  

流通市值:71.15亿  总市值:71.15亿
流通股本:10.21亿   总股本:10.21亿

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8,535,238,048.545,759,417,925.983,281,399,803.5612,358,876,964.19
  收到的税费返还12,116,049.6810,522,018.619,180,480.623,415,915.12
  收到其他与经营活动有关的现金67,328,074.3760,846,441.6619,021,654.86106,687,058.99
  经营活动现金流入小计8,614,682,172.595,830,786,386.253,309,601,939.0212,488,979,938.3
  购买商品、接受劳务支付的现金6,672,291,416.94,266,139,573.472,676,819,293.989,484,903,511.95
  支付给职工以及为职工支付的现金827,130,088.79552,060,967.52263,367,655.871,120,211,231.15
  支付的各项税费394,103,224.31279,365,517.61139,243,509.21495,202,377.91
  支付其他与经营活动有关的现金53,168,488.733,529,645.6717,733,003.57112,851,985.38
  经营活动现金流出小计7,946,693,218.75,131,095,704.273,097,163,462.6311,213,169,106.39
  经营活动产生的现金流量净额667,988,953.89699,690,681.98212,438,476.391,275,810,831.91
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17,524,376.6114,984,136.7714,118,782.7516,451,341.45
  收到的其他与投资活动有关的现金79,390,945.9971,665,542.53179,333,493.5240,736,120.4
  投资活动现金流入小计96,915,322.686,649,679.3193,452,276.2757,187,461.85
  购建固定资产、无形资产和其他长期资产支付的现金117,363,127.1972,177,712.741,123,060.94178,897,205.33
  投资支付的现金---4,000,000
  取得子公司及其他营业单位支付的现金---308,435,968.91
  支付其他与投资活动有关的现金---67,848,431.08
  投资活动现金流出小计117,363,127.1972,177,712.741,123,060.94559,181,605.32
  投资活动产生的现金流量净额-20,447,804.5914,471,966.6152,329,215.33-501,994,143.47
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,00060,000,00050,000,00022,000,000
  收到其他与筹资活动有关的现金1,232,398,002.9459,244,119.86397,612,916.672,608,318,997.78
  筹资活动现金流入小计1,312,398,002.9519,244,119.86447,612,916.672,630,318,997.78
  偿还债务支付的现金32,000,0002,000,000-41,500,000
  分配股利、利润或偿付利息支付的现金490,807,004.8376,573,648.5421,426,324.59549,999,099.65
  其中:子公司支付给少数股东的股利、利润42,200,00042,200,000-169,539,000
  支付其他与筹资活动有关的现金1,242,437,474.58697,358,077.92403,157,078.963,025,457,031.02
  筹资活动现金流出小计1,765,244,479.381,075,931,726.46424,583,403.553,616,956,130.67
  筹资活动产生的现金流量净额-452,846,476.48-556,687,606.623,029,513.12-986,637,132.89
四、汇率变动对现金及现金等价物的影响-879,697.44-45,891.72745.49364,907.78
五、现金及现金等价物净增加额193,814,975.38157,429,150.26387,797,950.33-212,455,536.67
  加:期初现金及现金等价物余额3,040,822,868.883,040,822,868.883,040,822,868.883,253,278,405.55
  期末现金及现金等价物余额3,234,637,844.263,198,252,019.143,428,620,819.213,040,822,868.88
补充资料:
  净利润-360,258,147.12-829,030,255.04
  资产减值准备---12,990,739.75
  固定资产和投资性房地产折旧-129,455,937.32-262,802,578.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,455,937.32-262,802,578.29
  无形资产摊销-6,923,953.31-15,061,484.48
  长期待摊费用摊销-1,132,708.56-4,972,778.44
  处置固定资产、无形资产和其他长期资产的损失-337,732.82--5,169,080.31
  固定资产报废损失-197,331.99-3,200,587.62
  公允价值变动损失-282,892,611.74-34,438,003.07
  财务费用-31,387,523.52-61,291,643.97
  投资损失-28,566,824.09-36,721,157.06
  递延所得税--43,608,616.66-9,029,239.37
  其中:递延所得税资产减少--41,726,468.75-5,838,826.26
    递延所得税负债增加--1,882,147.91-3,190,413.11
  存货的减少--72,135,860.15--172,821,417.62
  经营性应收项目的减少--171,789,895.18-351,936,872.78
  经营性应付项目的增加-143,950,337.21--155,665,404.92
  现金的期末余额-3,198,252,019.14-3,040,822,868.88
  减:现金的期初余额-3,040,822,868.88-3,253,278,405.55
  现金及现金等价物的净增加额-157,429,150.26--212,455,536.67
公告日期2025-10-242025-08-132025-04-242025-03-29
审计意见(境内)标准无保留意见
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