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中航机载

(600372)

  

流通市值:530.34亿  总市值:530.34亿
流通股本:48.39亿   总股本:48.39亿

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10,942,531,616.755,553,149,418.3123,776,518,891.9214,803,911,811.57
  收到的税费返还6,799,465.83633,977.728,073,501.3311,354,851.18
  收到其他与经营活动有关的现金954,960,477.13356,364,861.22,033,043,372.481,009,620,318.47
  经营活动现金流入小计11,904,291,559.715,910,148,257.2325,817,635,765.7315,824,886,981.22
  购买商品、接受劳务支付的现金7,990,381,167.53,803,020,791.0714,509,614,416.939,637,981,977.55
  支付给职工以及为职工支付的现金3,542,819,328.382,038,972,499.567,728,112,234.995,248,260,454.89
  支付的各项税费776,465,038.74451,884,646.731,518,370,747.561,157,079,020.3
  支付其他与经营活动有关的现金765,674,369.51477,675,810.811,778,991,656.11,158,515,588.71
  经营活动现金流出小计13,075,339,904.136,771,553,748.1725,535,089,055.5817,201,837,041.45
  经营活动产生的现金流量净额-1,171,048,344.42-861,405,490.94282,546,710.15-1,376,950,060.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,008,235.823,279,822.2866,596,487.5570,891,515.13
  处置固定资产、无形资产和其他长期资产收回的现金净额765,168.42244,48148,205,814.7246,554,292.49
  处置子公司及其他营业单位收到的现金净额--4,880,063.22-
  收到的其他与投资活动有关的现金690,211.51226,623.56483,345,579.3127,687,883.82
  投资活动现金流入小计22,463,615.753,750,926.84603,027,944.8145,133,691.44
  购建固定资产、无形资产和其他长期资产支付的现金912,456,474.11415,540,975.762,105,866,929.551,137,239,913.09
  投资支付的现金58,000,00021,926,90023,783,673.47-
  支付其他与投资活动有关的现金2,762.53,018.39323,200162,192,463.18
  投资活动现金流出小计970,459,236.61437,470,894.152,129,973,803.021,299,432,376.27
  投资活动产生的现金流量净额-947,995,620.86-433,719,967.31-1,526,945,858.22-1,154,298,684.83
三、筹资活动产生的现金流量:
  取得借款收到的现金6,546,526,213.312,272,881,713.7513,342,814,410.878,895,796,877.26
  收到其他与筹资活动有关的现金179,591,719.72-437,223,542.43144,082,332.87
  筹资活动现金流入小计6,726,117,933.032,272,881,713.7513,780,037,953.39,039,879,210.13
  偿还债务支付的现金7,148,434,696.473,519,641,053.6310,703,396,860.617,779,864,926
  分配股利、利润或偿付利息支付的现金477,882,370.5179,801,571.04867,752,386.97682,318,517.01
  其中:子公司支付给少数股东的股利、利润105,644,473.43-131,420,278.52123,041,830.47
  支付其他与筹资活动有关的现金324,039,215.95101,360,972.31634,835,539.85380,107,925.38
  筹资活动现金流出小计7,950,356,282.933,700,803,596.9812,205,984,787.438,842,291,368.39
  筹资活动产生的现金流量净额-1,224,238,349.9-1,427,921,883.231,574,053,165.87197,587,841.74
四、汇率变动对现金及现金等价物的影响-4,768,776.72-2,069,258.462,410,979.283,035,732.16
五、现金及现金等价物净增加额-3,348,051,091.9-2,725,116,599.94332,064,997.08-2,330,625,171.16
  加:期初现金及现金等价物余额12,473,119,927.8312,471,013,650.0512,136,934,170.8912,582,677,503.4
  期末现金及现金等价物余额9,125,068,835.939,745,897,050.1112,468,999,167.9710,252,052,332.24
补充资料:
  净利润718,845,214.36-1,342,701,047.68-
  资产减值准备7,453,674.42-147,047,673.28-
  固定资产和投资性房地产折旧676,016,693.29-1,355,871,964.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧676,016,693.29-1,355,871,964.02-
  无形资产摊销93,541,225.52-182,072,544.47-
  长期待摊费用摊销4,347,242.54-10,369,013.45-
  处置固定资产、无形资产和其他长期资产的损失-5,057,044.21--92,878,358.24-
  固定资产报废损失446,061.44-6,165,729.76-
  公允价值变动损失5,816,008.75--5,694.82-
  财务费用149,777,616.78-280,052,792.14-
  投资损失-48,757,966.84--139,818,010.45-
  递延所得税-12,605,107.09--110,628,247.99-
  其中:递延所得税资产减少-14,473,230.94--108,250,735-
    递延所得税负债增加1,868,123.85--2,377,512.99-
  存货的减少-521,784,938.87--3,413,411,689.55-
  经营性应收项目的减少-1,402,620,091.83--1,405,165,842.64-
  经营性应付项目的增加-1,244,692,929.94-1,609,196,836-
  其他276,662,581.83-442,273,116.11-
  现金的期末余额9,125,068,835.93-12,468,999,167.97-
  减:现金的期初余额12,473,119,927.83-12,136,934,170.89-
  现金及现金等价物的净增加额-3,348,051,091.9-332,064,997.08-
公告日期2026-08-272026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
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