当前位置:首页 - 行情中心 - 航天彩虹(002389) - 财务分析 - 现金流量表

航天彩虹

(002389)

  

流通市值:221.67亿  总市值:221.70亿
流通股本:9.85亿   总股本:9.85亿

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381,960,392.262,700,488,066.71,474,171,910.061,114,958,352.87
  收到的税费返还180,166.71733,559.61297,759.14188,803.92
  收到其他与经营活动有关的现金16,463,207.4567,306,935.3543,801,079.732,583,629.34
  经营活动现金流入小计398,603,766.422,768,528,561.661,518,270,748.91,147,730,786.13
  购买商品、接受劳务支付的现金393,678,936.132,269,999,343.931,920,927,573.971,495,957,002.82
  支付给职工以及为职工支付的现金151,225,601.21427,346,832.22308,153,157.12212,049,189.41
  支付的各项税费51,866,638.65224,139,413.11146,497,635.22124,998,943.06
  支付其他与经营活动有关的现金35,644,945.52107,919,310.2965,639,274.4235,204,039.11
  经营活动现金流出小计632,416,121.513,029,404,899.552,441,217,640.731,868,209,174.4
  经营活动产生的现金流量净额-233,812,355.09-260,876,337.89-922,946,891.83-720,478,388.27
二、投资活动产生的现金流量:
  收回投资收到的现金-30,054,493.1530,054,493.1530,054,493.15
  处置固定资产、无形资产和其他长期资产收回的现金净额720358,716,917.321,347,0001,080,000
  收到的其他与投资活动有关的现金-142,256,742.89115,064,666.9575,416,026.43
  投资活动现金流入小计720531,028,153.36146,466,160.1106,550,519.58
  购建固定资产、无形资产和其他长期资产支付的现金40,399,161.61223,882,832.4481,690,501.8934,097,985.36
  投资支付的现金49,999,992.0830,000,00030,000,00030,000,000
  支付其他与投资活动有关的现金56,945,072.42-62,585,195.1962,341,195.19
  投资活动现金流出小计147,344,226.11253,882,832.44174,275,697.08126,439,180.55
  投资活动产生的现金流量净额-147,343,506.11277,145,320.92-27,809,536.98-19,888,660.97
三、筹资活动产生的现金流量:
  取得借款收到的现金433,000,000466,931,567.54456,931,567.54422,157,784.77
  收到其他与筹资活动有关的现金193,2002,872,543.32,159,255.172,075,702.13
  筹资活动现金流入小计433,193,200469,804,110.84459,090,822.71424,233,486.9
  偿还债务支付的现金290,000,000403,725,428.44273,936,937.23273,581,577.23
  分配股利、利润或偿付利息支付的现金2,123,502.7971,187,353.6268,839,035.4366,093,120.46
  其中:子公司支付给少数股东的股利、利润-4,000,000--
  支付其他与筹资活动有关的现金2,676,27344,410,268.843,486,318.839,569,056.54
  筹资活动现金流出小计294,799,775.79519,323,050.86386,262,291.46379,243,754.23
  筹资活动产生的现金流量净额138,393,424.21-49,518,940.0272,828,531.2544,989,732.67
四、汇率变动对现金及现金等价物的影响-744,341.47-948,675.61-455,629.73-149,707.13
五、现金及现金等价物净增加额-243,506,778.46-34,198,632.6-878,383,527.29-695,527,023.7
  加:期初现金及现金等价物余额1,398,904,260.861,433,102,893.461,433,102,893.461,433,102,893.46
  期末现金及现金等价物余额1,155,397,482.41,398,904,260.86554,719,366.17737,575,869.76
补充资料:
  净利润-25,070,064.26--1,220,825.06
  资产减值准备-88,526,860.56--2,729,871.98
  固定资产和投资性房地产折旧-161,481,308.48-78,446,683.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,481,308.48-78,446,683.67
  无形资产摊销-111,657,276.38-54,005,044.91
  长期待摊费用摊销-5,027,345.75-1,725,974.18
  处置固定资产、无形资产和其他长期资产的损失--92,006,522.22-707,812.29
  固定资产报废损失-3,106,918.55--
  公允价值变动损失--4,273.97--4,273.97
  财务费用-11,249,140.49-3,757,609.82
  投资损失-514,633.04-128,009.78
  递延所得税--20,052,873.05--9,233.73
  其中:递延所得税资产减少--358,871.18-3,816,081.1
    递延所得税负债增加--19,694,001.87--3,825,314.83
  存货的减少--519,940,618.78--160,600,022.23
  经营性应收项目的减少--522,727,233.82--185,745,244.61
  经营性应付项目的增加-442,944,189.27--510,755,739.89
  其他-24,249,428.67--1,308,612.73
  现金的期末余额-1,398,904,260.86-737,575,869.76
  减:现金的期初余额-1,433,102,893.46-1,433,102,893.46
  现金及现金等价物的净增加额--34,198,632.6--695,527,023.7
公告日期2026-04-282026-03-272025-10-252025-08-22
审计意见(境内)标准无保留意见
TOP↑