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航亚科技

(688510)

  

流通市值:64.47亿  总市值:64.47亿
流通股本:2.58亿   总股本:2.58亿

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469,650,508.96302,728,843.95187,902,695.72614,834,713.65
  收到的税费返还16,723,249.411,687,906.356,807,455.4832,519,464.53
  收到其他与经营活动有关的现金61,524,600.212,171,397.186,209,284.8978,287,610.2
  经营活动现金流入小计547,898,358.56326,588,147.48200,919,436.09725,641,788.38
  购买商品、接受劳务支付的现金294,391,989.23204,404,020.2895,396,641.77320,697,480.99
  支付给职工以及为职工支付的现金98,187,789.3968,378,564.436,956,098.52128,498,984.39
  支付的各项税费16,170,837.939,106,470.161,702,709.166,643,164.57
  支付其他与经营活动有关的现金20,168,205.0812,916,0436,133,618.0359,334,242.96
  经营活动现金流出小计428,918,821.63294,805,097.84140,189,067.48515,173,872.91
  经营活动产生的现金流量净额118,979,536.9331,783,049.6460,730,368.61210,467,915.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金423,300162,300--
  处置固定资产、无形资产和其他长期资产收回的现金净额237.5---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计423,537.5162,300--
  购建固定资产、无形资产和其他长期资产支付的现金94,223,472.0759,350,588.2840,813,584.78196,204,454.5
  投资活动现金流出小计94,223,472.0759,350,588.2840,813,584.78196,204,454.5
  投资活动产生的现金流量净额-93,799,934.57-59,188,288.28-40,813,584.78-196,204,454.5
三、筹资活动产生的现金流量:
  取得借款收到的现金145,537,60095,875,60050,800,000226,100,000
  筹资活动现金流入小计145,537,60095,875,60050,800,000226,100,000
  偿还债务支付的现金124,575,00080,270,00034,150,000109,440,000
  分配股利、利润或偿付利息支付的现金57,003,020.3655,252,651.351,836,310.4858,118,988.19
  筹资活动现金流出小计181,578,020.36135,522,651.3535,986,310.48167,558,988.19
  筹资活动产生的现金流量净额-36,040,420.36-39,647,051.3514,813,689.5258,541,011.81
四、汇率变动对现金及现金等价物的影响93,873.921,048,551.23975,859.825,468,211.02
五、现金及现金等价物净增加额-10,766,944.08-66,003,738.7635,706,333.1778,272,683.8
  加:期初现金及现金等价物余额273,381,657.82273,381,657.82273,381,657.82195,108,974.02
  期末现金及现金等价物余额262,614,713.74207,377,919.06309,087,990.99273,381,657.82
补充资料:
  净利润-61,761,886.02-125,659,753.07
  资产减值准备-8,750,722.34-18,916,538.21
  固定资产和投资性房地产折旧-42,960,413.88-71,957,195.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,960,413.88-71,957,195.34
  无形资产摊销-1,003,318.48-1,997,980.62
  长期待摊费用摊销-1,641,058.7-2,633,231.37
  处置固定资产、无形资产和其他长期资产的损失-3,757.96--
  固定资产报废损失---39,244.88
  财务费用-2,504,788.86-1,182,500.15
  投资损失-485,804.87-2,468,458.62
  递延所得税-826,251.36-8,894,429.61
  其中:递延所得税资产减少--1,604,436.59--11,340,173.62
    递延所得税负债增加-2,430,687.95-20,234,603.23
  存货的减少--28,134,607.36--44,509,452.73
  经营性应收项目的减少--58,134,886.41--126,966,194.72
  经营性应付项目的增加--19,290,163.86-129,078,345.75
  其他-13,450,614.5-14,808,336.16
  现金的期末余额-207,377,919.06-273,381,657.82
  减:现金的期初余额-273,381,657.82-195,108,974.02
  现金及现金等价物的净增加额--66,003,738.76-78,272,683.8
公告日期2025-10-302025-08-122025-04-222025-03-28
审计意见(境内)标准无保留意见
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