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中航光电

(002179)

  

流通市值:827.70亿  总市值:835.96亿
流通股本:20.97亿   总股本:21.17亿

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5,025,068,914.3421,833,575,599.8112,820,533,191.889,056,063,113.19
  收到的税费返还25,782,765.76191,730,584.02154,447,068.48114,374,721.39
  收到其他与经营活动有关的现金55,505,674.59442,482,011.71360,123,288.45197,638,926.27
  经营活动现金流入小计5,106,357,354.6922,467,788,195.5413,335,103,548.819,368,076,760.85
  购买商品、接受劳务支付的现金5,426,790,182.2614,531,636,194.658,856,554,691.945,691,374,581.99
  支付给职工以及为职工支付的现金1,311,766,819.754,314,913,727.853,381,855,000.462,268,720,694.57
  支付的各项税费185,878,216.031,134,029,436.09921,311,133.13664,914,024.18
  支付其他与经营活动有关的现金243,367,151.59925,373,569.23783,808,780.91420,540,918.78
  经营活动现金流出小计7,167,802,369.6320,905,952,927.8213,943,529,606.449,045,550,219.52
  经营活动产生的现金流量净额-2,061,445,014.941,561,835,267.72-608,426,057.63322,526,541.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金-65,511,582.63511,582.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额226,502.48531,596.02302,523.5115,716.9
  投资活动现金流入小计226,502.4866,043,178.65814,106.13115,716.9
  购建固定资产、无形资产和其他长期资产支付的现金458,476,992.841,582,141,609.491,163,100,019.36858,050,930.66
  投资活动现金流出小计458,476,992.841,582,141,609.491,163,100,019.36858,050,930.66
  投资活动产生的现金流量净额-458,250,490.36-1,516,098,430.84-1,162,285,913.23-857,935,213.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-79,568,00079,568,00079,568,000
  其中:子公司吸收少数股东投资收到的现金-79,568,00079,568,00079,568,000
  取得借款收到的现金85,867,297.4474,373,326.52354,812,006.91224,892,102.96
  收到其他与筹资活动有关的现金99,348,203.3658,729,705.49--
  筹资活动现金流入小计185,215,500.76612,671,032.01434,380,006.91304,460,102.96
  偿还债务支付的现金45,800,000501,188,541.2449,415,596.14286,902,923.33
  分配股利、利润或偿付利息支付的现金4,174,167.141,793,590,890.721,712,133,102.711,697,931,133.56
  其中:子公司支付给少数股东的股利、利润042,527,97720,393,322.3619,277,122.4
  支付其他与筹资活动有关的现金42,473,971.28233,571,751.12137,274,184.18133,992,697.73
  筹资活动现金流出小计92,448,138.422,528,351,183.042,298,822,883.032,118,826,754.62
  筹资活动产生的现金流量净额92,767,362.34-1,915,680,151.03-1,864,442,876.12-1,814,366,651.66
四、汇率变动对现金及现金等价物的影响-8,590,166.744,176,033.117,022,540.379,173,331.77
五、现金及现金等价物净增加额-2,435,518,309.7-1,865,767,281.04-3,628,132,306.61-2,340,601,992.32
  加:期初现金及现金等价物余额7,255,765,920.359,121,533,201.399,121,533,201.399,121,533,201.39
  期末现金及现金等价物余额4,820,247,610.657,255,765,920.355,493,400,894.786,780,931,209.07
补充资料:
  净利润-2,349,745,100.66-1,539,015,907.08
  资产减值准备-293,650,233.87-155,814,061.75
  固定资产和投资性房地产折旧-628,780,129.24-294,025,204.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-628,780,129.24-294,025,204.57
  无形资产摊销-33,002,421.55-19,874,070.1
  长期待摊费用摊销-19,380,529.4-8,975,212.61
  处置固定资产、无形资产和其他长期资产的损失--5,300,654.85--232,097.24
  固定资产报废损失-9,920,373.58-4,136,771.17
  公允价值变动损失--677,818.88--191,063.04
  财务费用-25,398,388.75-1,091,881.62
  投资损失--80,042,647.78--38,154,278
  递延所得税-114,968,956.27--42,013,424.4
  其中:递延所得税资产减少--41,248,645.49--34,450,529.77
    递延所得税负债增加-156,217,601.76--7,562,894.63
  存货的减少--1,420,971,872.43--514,902,377
  经营性应收项目的减少--1,484,650,100.77--1,581,408,100.08
  经营性应付项目的增加-1,018,542,352.21-481,355,221.74
  其他-13,450,693.96--25,412,694.35
  现金的期末余额-7,255,765,920.35-6,780,931,209.07
  减:现金的期初余额-9,121,533,201.39-9,121,533,201.39
  现金及现金等价物的净增加额--1,865,767,281.04--2,340,601,992.32
公告日期2026-04-252026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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