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成飞集成

(002190)

  

流通市值:87.31亿  总市值:87.31亿
流通股本:3.59亿   总股本:3.59亿

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586,581,770.81193,254,745.511,365,803,600.6981,788,809.32
  收到的税费返还502,877.95502,877.951,557,610.34767,602.74
  收到其他与经营活动有关的现金34,284,162.598,975,525.8448,687,312.3340,018,240.72
  经营活动现金流入小计621,368,811.35202,733,149.31,416,048,523.271,022,574,652.78
  购买商品、接受劳务支付的现金513,248,448.7197,301,454.4807,306,419.95625,435,894.79
  支付给职工以及为职工支付的现金129,260,946.1575,246,400.59259,014,618.65195,800,576.82
  支付的各项税费20,608,259.95,902,073.5976,050,402.3465,043,520.36
  支付其他与经营活动有关的现金14,289,4115,780,095.9648,579,617.7840,298,191.47
  经营活动现金流出小计677,407,065.75284,230,024.541,190,951,058.72926,578,183.44
  经营活动产生的现金流量净额-56,038,254.4-81,496,875.24225,097,464.5595,996,469.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额18,60018,60015,930-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计18,60018,60015,930-
  购建固定资产、无形资产和其他长期资产支付的现金37,195,684.4325,081,619.92160,293,583.32119,297,949.79
  投资支付的现金--19,350,00013,050,000
  投资活动现金流出小计37,195,684.4325,081,619.92179,643,583.32132,347,949.79
  投资活动产生的现金流量净额-37,177,084.43-25,063,019.92-179,627,653.32-132,347,949.79
三、筹资活动产生的现金流量:
  取得借款收到的现金266,916,329109,913,000285,369,172.52212,390,372.52
  收到其他与筹资活动有关的现金27,013,752.9968,934.2313,400,332.5811,566,763.58
  筹资活动现金流入小计293,930,081.9110,881,934.23298,769,505.1223,957,136.1
  偿还债务支付的现金192,051,066.6985,693,729.02244,803,628.67154,686,243.66
  分配股利、利润或偿付利息支付的现金28,904,132.682,988,630.0335,910,638.0632,165,024.66
  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13,048,175.766,843,245.6126,980,507.9524,487,637.25
  筹资活动现金流出小计234,003,375.1395,525,604.66307,694,774.68211,338,905.57
  筹资活动产生的现金流量净额59,926,706.7715,356,329.57-8,925,269.5812,618,230.53
四、汇率变动对现金及现金等价物的影响-625,547.49-199,425.92656,017.84636,255.59
五、现金及现金等价物净增加额-33,914,179.55-91,402,991.5137,200,559.49-23,096,994.33
  加:期初现金及现金等价物余额133,112,239.86133,112,239.8695,911,680.3795,911,680.37
  期末现金及现金等价物余额99,198,060.3141,709,248.35133,112,239.8672,814,686.04
补充资料:
  净利润-58,310,876.68--3,641,852.39-
  资产减值准备11,356,469.4-11,314,858.26-
  固定资产和投资性房地产折旧56,005,604.91-99,471,880.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,005,604.91-99,471,880.8-
  无形资产摊销2,476,524.42-5,068,868.47-
  长期待摊费用摊销2,416,187.45-5,260,751.89-
  处置固定资产、无形资产和其他长期资产的损失-16,460.18--21,485.68-
  固定资产报废损失0-1,720.52-
  公允价值变动损失0---
  财务费用7,027,125.74-13,758,293.39-
  投资损失17,437,570.38-14,122,153.95-
  递延所得税-55,921,729.08-22,637,935.78-
  其中:递延所得税资产减少-2,879,892.83-2,662,925.13-
    递延所得税负债增加-53,041,836.25-19,975,010.65-
  存货的减少-22,313,320.46-32,644,108.79-
  经营性应收项目的减少35,023,032.14-53,818,622.23-
  经营性应付项目的增加-68,186,120.15--41,314,370.39-
  其他10,430,587.9---
  现金的期末余额99,198,060.31-133,112,239.86-
  减:现金的期初余额133,112,239.86-95,911,680.37-
  现金及现金等价物的净增加额-33,914,179.55-37,200,559.49-
公告日期2026-08-212026-04-282026-03-142025-10-25
审计意见(境内)标准无保留意见
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