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航锦科技

(000818)

  

流通市值:103.14亿  总市值:103.42亿
流通股本:6.58亿   总股本:6.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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810,711,756.684,253,351,946.323,933,575,397.442,660,880,001.48
  收到的税费返还312,727.3711,271,237.611,707,748.117,874,561.19
  收到其他与经营活动有关的现金18,186,277.51541,199,968.1242,403,513.0236,598,959.25
  经营活动现金流入小计829,210,761.564,805,823,152.043,987,686,658.572,705,353,521.92
  购买商品、接受劳务支付的现金553,889,102.912,838,643,398.692,724,238,973.631,994,476,312.04
  支付给职工以及为职工支付的现金78,667,125.48350,330,223.16261,832,420.07176,432,566.29
  支付的各项税费14,611,721.69117,418,214.05107,365,777.5276,167,463.24
  支付其他与经营活动有关的现金19,685,403.35713,403,870.77113,212,965.6178,750,682.38
  经营活动现金流出小计666,853,353.434,019,795,706.673,206,650,136.832,325,827,023.95
  经营活动产生的现金流量净额162,357,408.13786,027,445.37781,036,521.74379,526,497.97
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000591,049,100.7517,77017,770
  取得投资收益收到的现金24,898,908.5317,770267,081.72267,081.72
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000126,085,547.2152,567,10051,711,626
  处置子公司及其他营业单位收到的现金净额-5,490,687.875,490,687.875,490,687.87
  收到的其他与投资活动有关的现金127,175,000110,924,248.98252,796,196.8252,796,196.8
  投资活动现金流入小计292,075,908.53833,567,354.81311,138,836.39310,283,362.39
  购建固定资产、无形资产和其他长期资产支付的现金429,173.935,558,019.13848,187,536.8841,190,862.83
  投资支付的现金340,000,000590,000,000--
  支付其他与投资活动有关的现金209,740,829.3416,734.72542,796,196.8252,796,196.8
  投资活动现金流出小计550,170,003.24625,574,753.851,390,983,733.61,093,987,059.63
  投资活动产生的现金流量净额-258,094,094.71207,992,600.96-1,079,844,897.21-783,703,697.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-900,000600,000600,000
  其中:子公司吸收少数股东投资收到的现金-900,000600,000600,000
  取得借款收到的现金412,950,0001,586,094,670.171,725,787,585.531,304,797,585.53
  收到其他与筹资活动有关的现金280,000,0001,110,793,554.171,268,008,000623,960,000
  筹资活动现金流入小计692,950,0002,697,788,224.342,994,395,585.531,929,357,585.53
  偿还债务支付的现金339,300,0002,124,543,344.181,858,878,751.211,082,532,192.88
  分配股利、利润或偿付利息支付的现金35,007,486.1889,230,742.53150,066,579.24107,053,206.78
  其中:子公司支付给少数股东的股利、利润-22,500,000--
  支付其他与筹资活动有关的现金517,755,504.261,608,113,392.67871,943,457.78380,704,133.55
  筹资活动现金流出小计892,062,990.443,821,887,479.382,880,888,788.231,570,289,533.21
  筹资活动产生的现金流量净额-199,112,990.44-1,124,099,255.04113,506,797.3359,068,052.32
四、汇率变动对现金及现金等价物的影响-439,190.39-4,810,609.54336,202.8806,780.44
五、现金及现金等价物净增加额-295,288,867.41-134,889,818.25-184,965,375.37-44,302,366.51
  加:期初现金及现金等价物余额745,810,392.02880,700,210.27880,700,210.27880,700,210.27
  期末现金及现金等价物余额450,521,524.61745,810,392.02695,734,834.9836,397,843.76
补充资料:
  净利润--111,400,122.85-55,938,059.82
  资产减值准备-213,206,659.14--14,733,044.47
  固定资产和投资性房地产折旧-400,004,538.56-198,678,219.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-400,004,538.56-198,678,219.57
  无形资产摊销-30,700,829.63-14,804,919.45
  长期待摊费用摊销-17,612,781.92-8,732,026.26
  处置固定资产、无形资产和其他长期资产的损失--5,896,715.3--7,468,140.9
  固定资产报废损失-2,603,962.72-398,250.83
  公允价值变动损失--6,404,072.35--
  财务费用-183,258,422.5-92,647,528.95
  投资损失--4,138,912.82--4,336,693.02
  递延所得税--1,904,004.23-13,702,887.65
  其中:递延所得税资产减少-39,662,266.95-14,529,450.9
    递延所得税负债增加--41,566,271.18--826,563.25
  存货的减少-123,283,877.05-81,119,455.54
  经营性应收项目的减少-1,627,606,189.56-134,519,197.93
  经营性应付项目的增加--1,695,343,212.12--200,743,363.78
  不涉及现金收支的投资和筹资活动金额其他项目-4,006,750.98--
  现金的期末余额-745,810,392.02-836,397,843.76
  减:现金的期初余额-880,700,210.27-880,700,210.27
  现金及现金等价物的净增加额--134,889,818.25--44,302,366.51
公告日期2026-04-292026-04-292025-10-302025-08-22
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