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航天彩虹

(002389)

  

流通市值:188.48亿  总市值:188.51亿
流通股本:9.85亿   总股本:9.85亿

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807,163,757.59381,960,392.262,700,488,066.71,474,171,910.06
  收到的税费返还199,884.65180,166.71733,559.61297,759.14
  收到其他与经营活动有关的现金18,738,821.2816,463,207.4567,306,935.3543,801,079.7
  经营活动现金流入小计826,102,463.52398,603,766.422,768,528,561.661,518,270,748.9
  购买商品、接受劳务支付的现金1,216,564,102.51393,678,936.132,269,999,343.931,920,927,573.97
  支付给职工以及为职工支付的现金256,867,377.11151,225,601.21427,346,832.22308,153,157.12
  支付的各项税费85,520,973.6251,866,638.65224,139,413.11146,497,635.22
  支付其他与经营活动有关的现金52,649,044.535,644,945.52107,919,310.2965,639,274.42
  经营活动现金流出小计1,611,601,497.74632,416,121.513,029,404,899.552,441,217,640.73
  经营活动产生的现金流量净额-785,499,034.22-233,812,355.09-260,876,337.89-922,946,891.83
二、投资活动产生的现金流量:
  收回投资收到的现金--30,054,493.1530,054,493.15
  处置固定资产、无形资产和其他长期资产收回的现金净额720720358,716,917.321,347,000
  收到的其他与投资活动有关的现金36,024,814.85-142,256,742.89115,064,666.95
  投资活动现金流入小计36,025,534.85720531,028,153.36146,466,160.1
  购建固定资产、无形资产和其他长期资产支付的现金77,752,785.7440,399,161.61223,882,832.4481,690,501.89
  投资支付的现金149,999,992.0849,999,992.0830,000,00030,000,000
  支付其他与投资活动有关的现金-56,945,072.42-62,585,195.19
  投资活动现金流出小计227,752,777.82147,344,226.11253,882,832.44174,275,697.08
  投资活动产生的现金流量净额-191,727,242.97-147,343,506.11277,145,320.92-27,809,536.98
三、筹资活动产生的现金流量:
  取得借款收到的现金469,768,900433,000,000466,931,567.54456,931,567.54
  收到其他与筹资活动有关的现金1,435,950193,2002,872,543.32,159,255.17
  筹资活动现金流入小计471,204,850433,193,200469,804,110.84459,090,822.71
  偿还债务支付的现金290,000,000290,000,000403,725,428.44273,936,937.23
  分配股利、利润或偿付利息支付的现金64,051,267.872,123,502.7971,187,353.6268,839,035.43
  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6,335,084.72,676,27344,410,268.843,486,318.8
  筹资活动现金流出小计360,386,352.57294,799,775.79519,323,050.86386,262,291.46
  筹资活动产生的现金流量净额110,818,497.43138,393,424.21-49,518,940.0272,828,531.25
四、汇率变动对现金及现金等价物的影响-1,633,162.24-744,341.47-948,675.61-455,629.73
五、现金及现金等价物净增加额-868,040,942-243,506,778.46-34,198,632.6-878,383,527.29
  加:期初现金及现金等价物余额1,398,904,260.861,398,904,260.861,433,102,893.461,433,102,893.46
  期末现金及现金等价物余额530,863,318.861,155,397,482.41,398,904,260.86554,719,366.17
补充资料:
  净利润73,211,427.78-25,070,064.26-
  资产减值准备4,572,823.01-88,526,860.56-
  固定资产和投资性房地产折旧77,698,747.33-161,481,308.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,698,747.33-161,481,308.48-
  无形资产摊销77,652,121.94-111,657,276.38-
  长期待摊费用摊销3,261,371.09-5,027,345.75-
  处置固定资产、无形资产和其他长期资产的损失1,395,173.2--92,006,522.22-
  固定资产报废损失--3,106,918.55-
  公允价值变动损失-235,955,159.12--4,273.97-
  财务费用5,031,113.67-11,249,140.49-
  投资损失24,100.28-514,633.04-
  递延所得税56,980,355.83--20,052,873.05-
  其中:递延所得税资产减少3,247,781.87--358,871.18-
    递延所得税负债增加53,732,573.96--19,694,001.87-
  存货的减少-378,414,313.55--519,940,618.78-
  经营性应收项目的减少-218,968,828.98--522,727,233.82-
  经营性应付项目的增加-263,608,093.9-442,944,189.27-
  其他2,149,305.63-24,249,428.67-
  现金的期末余额530,863,318.86-1,398,904,260.86-
  减:现金的期初余额1,398,904,260.86-1,433,102,893.46-
  现金及现金等价物的净增加额-868,040,942--34,198,632.6-
公告日期2026-08-282026-04-282026-03-272025-10-25
审计意见(境内)标准无保留意见
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