当前位置:首页 - 行情中心 - 航天动力(600343) - 财务分析 - 现金流量表

航天动力

(600343)

  

流通市值:150.62亿  总市值:150.62亿
流通股本:6.38亿   总股本:6.38亿

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133,397,590.19689,128,907.26354,647,399.49239,441,887.73
  收到的税费返还2,402,024.662,737,164.482,737,164.482,737,164.48
  收到其他与经营活动有关的现金2,928,207.722,990,580.2717,838,533.7812,634,929.87
  经营活动现金流入小计138,727,822.55714,856,652.01375,223,097.75254,813,982.08
  购买商品、接受劳务支付的现金110,328,735.14459,152,186.36290,461,975.99206,240,531.52
  支付给职工以及为职工支付的现金65,266,463.53192,479,789.62156,647,610.51117,231,635.38
  支付的各项税费13,679,451.6932,940,155.4520,759,161.8717,074,979.72
  支付其他与经营活动有关的现金30,256,095.7277,349,216.9951,459,413.6534,634,252.55
  经营活动现金流出小计219,530,746.08761,921,348.42519,328,162.02375,181,399.17
  经营活动产生的现金流量净额-80,802,923.53-47,064,696.41-144,105,064.27-120,367,417.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额9,000302,800302,800301,000
  投资活动现金流入小计9,000302,800302,800301,000
  购建固定资产、无形资产和其他长期资产支付的现金30,448,216.5517,878,479.0116,894,899.1915,494,417.21
  投资活动现金流出小计30,448,216.5517,878,479.0116,894,899.1915,494,417.21
  投资活动产生的现金流量净额-30,439,216.55-17,575,679.01-16,592,099.19-15,193,417.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金-300,000,000--
  其中:子公司吸收少数股东投资收到的现金-300,000,000--
  取得借款收到的现金304,947,366.91316,400,000215,000,000141,800,000
  收到其他与筹资活动有关的现金10,000,00029,000,000--
  筹资活动现金流入小计314,947,366.91645,400,000215,000,000141,800,000
  偿还债务支付的现金225,300,000322,060,000178,200,000125,016,217.94
  分配股利、利润或偿付利息支付的现金1,748,730.989,847,555.325,647,156.93,772,716.41
  支付其他与筹资活动有关的现金10,000,00026,000,000--
  筹资活动现金流出小计237,048,730.98357,907,555.32183,847,156.9128,788,934.35
  筹资活动产生的现金流量净额77,898,635.93287,492,444.6831,152,843.113,011,065.65
五、现金及现金等价物净增加额-33,343,504.15222,852,069.26-129,544,320.36-122,549,768.65
  加:期初现金及现金等价物余额462,589,536.78239,737,467.52239,737,467.52239,737,467.52
  期末现金及现金等价物余额429,246,032.63462,589,536.78110,193,147.16117,187,698.87
补充资料:
  净利润--220,167,359.2--86,201,305.37
  资产减值准备-43,556,044.41-3,902,193.53
  固定资产和投资性房地产折旧-53,259,025.56-26,381,188.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,259,025.56-26,381,188.33
  无形资产摊销-10,317,769.7-5,138,869.57
  长期待摊费用摊销-2,416,359.54-1,184,177.66
  处置固定资产、无形资产和其他长期资产的损失-441,208.22--
  固定资产报废损失-1,271,897.44--
  财务费用-8,012,585.44-4,006,333.58
  投资损失-20,511,304.46-560,263.85
  递延所得税-14,417,720.97-10,283.74
  其中:递延所得税资产减少-14,417,720.97-10,283.74
  存货的减少-34,111,399.01--25,494,309.65
  经营性应收项目的减少--9,944,331.42-27,354,920.87
  经营性应付项目的增加--15,425,919.57--74,989,540.72
  现金的期末余额-462,589,536.78-117,187,698.87
  减:现金的期初余额-239,737,467.52-239,737,467.52
  现金及现金等价物的净增加额-222,852,069.26--122,549,768.65
公告日期2026-04-302026-03-312025-10-312025-08-22
审计意见(境内)标准无保留意见
TOP↑