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航发控制

(000738)

  

流通市值:251.99亿  总市值:251.99亿
流通股本:13.15亿   总股本:13.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,797,563,102.76678,117,007.765,772,702,113.194,124,402,578.99
  收到的税费返还4,313,935.923,667,182.318,001,536.146,274,036.71
  收到其他与经营活动有关的现金78,104,297.2238,068,587.98291,479,907.0696,536,841.06
  经营活动现金流入小计2,879,981,335.9719,852,778.056,072,183,556.394,227,213,456.76
  购买商品、接受劳务支付的现金1,087,337,714.22462,090,415.622,115,976,868.831,603,795,174.52
  支付给职工以及为职工支付的现金833,425,521.41420,995,115.242,037,874,763.511,220,292,832.93
  支付的各项税费240,692,493.2275,184,479.36573,712,119.6459,494,988.53
  支付其他与经营活动有关的现金166,900,484.15101,979,486.75400,305,129.08270,295,918.41
  经营活动现金流出小计2,328,356,2131,060,249,496.975,127,868,881.023,553,878,914.39
  经营活动产生的现金流量净额551,625,122.9-340,396,718.92944,314,675.37673,334,542.37
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,00080,000,0001,140,000,000740,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-02,335,507.51,099,413.7
  投资活动现金流入小计220,000,00080,000,0001,142,335,507.5741,099,413.7
  购建固定资产、无形资产和其他长期资产支付的现金317,463,245.18119,547,030.72801,404,262.44492,827,439.14
  投资支付的现金-0630,000,000320,000,000
  投资活动现金流出小计317,463,245.18119,547,030.721,431,404,262.44812,827,439.14
  投资活动产生的现金流量净额-97,463,245.18-39,547,030.72-289,068,754.94-71,728,025.44
三、筹资活动产生的现金流量:
  取得借款收到的现金--6,500,000-
  收到其他与筹资活动有关的现金41,518,625.32-50,007,369.1819,397,283.9
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计41,518,625.32-56,507,369.1819,397,283.9
  偿还债务支付的现金13,900,00013,900,00010,500,0004,000,000
  分配股利、利润或偿付利息支付的现金101,645,417228,114.4230,971,628.17230,626,325.2
  其中:子公司支付给少数股东的股利、利润--3,757,866.813,757,866.81
  支付其他与筹资活动有关的现金24,757,962.12024,994,478.7114,281,915.19
  筹资活动现金流出小计140,303,379.1214,128,114.4266,466,106.88248,908,240.39
  筹资活动产生的现金流量净额-98,784,753.8-14,128,114.4-209,958,737.7-229,510,956.49
四、汇率变动对现金及现金等价物的影响-2,371,666.49-1,803,414.2-4,374,934.26-2,290,594.8
五、现金及现金等价物净增加额353,005,457.43-395,875,278.24440,912,248.47369,804,965.64
  加:期初现金及现金等价物余额3,472,597,576.233,472,597,576.233,031,685,327.763,031,685,327.76
  期末现金及现金等价物余额3,825,603,033.663,076,722,297.993,472,597,576.233,401,490,293.4
补充资料:
  净利润222,015,806.94-340,126,744.33-
  资产减值准备80,871,667.93-90,581,726.68-
  固定资产和投资性房地产折旧284,441,002.84-546,421,904.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧284,441,002.84-546,421,904.88-
  无形资产摊销45,986,349.44-75,720,194.14-
  处置固定资产、无形资产和其他长期资产的损失-2,173.56--40,392.22-
  固定资产报废损失121,077.73-727,755.18-
  财务费用4,200,052.27-7,253,926.95-
  递延所得税-7,999,515.71-1,990,377.55-
  其中:递延所得税资产减少-18,532,203.58-5,994,270.07-
    递延所得税负债增加10,532,687.87--4,003,892.52-
  存货的减少70,709,777.93--162,313,046.85-
  经营性应收项目的减少-248,113,929.26--103,128,056.8-
  经营性应付项目的增加85,932,040.18-120,648,594.14-
  现金的期末余额3,825,603,033.66-3,472,597,576.23-
  减:现金的期初余额3,472,597,576.23-3,031,685,327.76-
  现金及现金等价物的净增加额353,005,457.43-440,912,248.47-
公告日期2026-08-202026-04-272026-03-272025-10-29
审计意见(境内)标准无保留意见
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