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航新科技

(300424)

  

流通市值:51.00亿  总市值:51.03亿
流通股本:2.45亿   总股本:2.45亿

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637,050,874.332,090,508,744.481,550,388,666.951,091,806,235.99
  收到的税费返还813,828.5119,695,025.139,563,655.549,000,043.85
  收到其他与经营活动有关的现金1,532,165.98,868,012.359,468,848.625,290,493.67
  经营活动现金流入小计639,396,868.742,119,071,781.961,569,421,171.111,106,096,773.51
  购买商品、接受劳务支付的现金322,789,836.691,202,895,332.251,053,677,915.85817,113,001.94
  支付给职工以及为职工支付的现金159,897,449.3500,401,356.43387,212,875.51270,170,052.43
  支付的各项税费9,549,549.2157,898,530.8935,993,658.7526,416,750.35
  支付其他与经营活动有关的现金42,094,792.64168,020,098.28123,408,757.578,703,286.43
  经营活动现金流出小计534,331,627.841,929,215,317.851,600,293,207.611,192,403,091.15
  经营活动产生的现金流量净额105,065,240.9189,856,464.11-30,872,036.5-86,306,317.64
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,11036,682,669.1467,50067,500
  收到的其他与投资活动有关的现金88,911.9---
  投资活动现金流入小计91,021.940,682,669.1467,50067,500
  购建固定资产、无形资产和其他长期资产支付的现金5,084,405.8156,567,595.1239,166,423.5622,661,909.84
  支付其他与投资活动有关的现金36,002,720-65,149.8565,425.08
  投资活动现金流出小计41,087,125.8156,567,595.1239,231,573.4122,727,334.92
  投资活动产生的现金流量净额-40,996,103.91-15,884,925.98-39,164,073.41-22,659,834.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  取得借款收到的现金20,300,000450,282,183.82323,747,554.34242,310,449.85
  收到其他与筹资活动有关的现金-145,000,000140,000,000140,000,000
  筹资活动现金流入小计20,300,000595,782,183.82464,247,554.34382,810,449.85
  偿还债务支付的现金138,198,446.64503,288,422.56340,495,826.73193,345,473.27
  分配股利、利润或偿付利息支付的现金4,970,138.361,529,396.1222,453,095.0814,767,884.42
  支付其他与筹资活动有关的现金23,201,210.4996,052,829.3164,324,034.6424,664,720.35
  筹资活动现金流出小计166,369,795.43660,870,647.99427,272,956.45232,778,078.04
  筹资活动产生的现金流量净额-146,069,795.43-65,088,464.1736,974,597.89150,032,371.81
四、汇率变动对现金及现金等价物的影响-6,039,582.9-2,333,930.4-6,020,309.3-1,586,796.67
五、现金及现金等价物净增加额-88,040,241.34106,549,143.56-39,081,821.3239,479,422.58
  加:期初现金及现金等价物余额354,141,430.44247,592,286.88247,592,286.88247,592,286.88
  期末现金及现金等价物余额266,101,189.1354,141,430.44208,510,465.56287,071,709.46
补充资料:
  净利润--38,056,837.54-24,320,873.64
  资产减值准备-116,345,350.07-47,485,493.73
  固定资产和投资性房地产折旧-58,581,202.25-19,933,445.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,581,202.25-19,933,445.49
  无形资产摊销-21,997,430.6-10,675,096.9
  长期待摊费用摊销-523,037.11-244,258.06
  处置固定资产、无形资产和其他长期资产的损失--3,505,664.15-33,375.28
  固定资产报废损失-4,129,920.17-11,596.82
  公允价值变动损失---0
  财务费用-68,890,224.79-33,687,153.72
  投资损失--1,497,799.19--434,674.38
  递延所得税--24,998,124.8--6,731,576.69
  其中:递延所得税资产减少--24,049,233.31--6,515,065.37
    递延所得税负债增加--948,891.49--216,511.32
  存货的减少--123,831,039.63--141,747,730.6
  经营性应收项目的减少--35,711,940.47--151,549,555.92
  经营性应付项目的增加-125,395,883.64-67,684,254.62
  其他-0-61,198
  现金的期末余额-354,141,430.44-287,071,709.46
  减:现金的期初余额-247,592,286.88-247,592,286.88
  现金及现金等价物的净增加额-106,549,143.56-39,479,422.58
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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