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中航沈飞

(600760)

  

流通市值:1158.14亿  总市值:1160.40亿
流通股本:28.30亿   总股本:28.35亿

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14,858,672,137.1237,049,244,099.924,811,891,502.6122,374,395,300.12
  收到的税费返还-37,413,410.1137,413,410.114,508,048.92
  收到其他与经营活动有关的现金55,422,951.251,018,590,856.961,324,690,099.63676,546,798.99
  经营活动现金流入小计14,914,095,088.3738,105,248,366.9726,173,995,012.3523,055,450,148.03
  购买商品、接受劳务支付的现金6,463,424,055.9531,870,310,271.5322,535,798,381.4916,277,009,251.51
  支付给职工以及为职工支付的现金1,193,408,572.965,873,965,079.373,411,449,857.222,195,216,132.48
  支付的各项税费664,305,839.181,094,874,355.91952,201,780.68523,547,487.64
  支付其他与经营活动有关的现金274,034,187.291,551,954,198.511,444,397,172.52973,131,018.35
  经营活动现金流出小计8,595,172,655.3840,391,103,905.3228,343,847,191.9119,968,903,889.98
  经营活动产生的现金流量净额6,318,922,432.99-2,285,855,538.35-2,169,852,179.563,086,546,258.05
二、投资活动产生的现金流量:
  收回投资收到的现金-15,220,224.537,216,224.537,216,224.53
  取得投资收益收到的现金-5,599,947.13,999,999.843,999,999.84
  处置固定资产、无形资产和其他长期资产收回的现金净额109,967.485,129,396.553,314,196.5513,976
  收到的其他与投资活动有关的现金145,761,736.262,392,747,499.97577,680,669.46500,000,000
  投资活动现金流入小计145,871,703.742,418,697,068.15592,211,090.38511,230,200.37
  购建固定资产、无形资产和其他长期资产支付的现金499,323,527.293,879,906,618.581,599,200,270.411,011,116,864.95
  投资支付的现金-25,000,00025,000,000-
  投资活动现金流出小计499,323,527.293,904,906,618.581,624,200,270.411,011,116,864.95
  投资活动产生的现金流量净额-353,451,823.55-1,486,209,550.43-1,031,989,180.03-499,886,664.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,970,754,716.983,970,754,716.983,970,754,716.98
  取得借款收到的现金-580,000,000100,000,000100,000,000
  收到其他与筹资活动有关的现金-262,690,000196,865,307.3726,703,338.94
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-4,813,444,716.984,267,620,024.354,097,458,055.92
  偿还债务支付的现金480,000,000100,000,000100,000,000100,000,000
  分配股利、利润或偿付利息支付的现金396,368,038.741,102,244,433.241,102,244,433.241,102,244,433.24
  支付其他与筹资活动有关的现金58,387,237.6161,204,820.5846,305,729.7429,336,244.03
  筹资活动现金流出小计934,755,276.351,263,449,253.821,248,550,162.981,231,580,677.27
  筹资活动产生的现金流量净额-934,755,276.353,549,995,463.163,019,069,861.372,865,877,378.65
四、汇率变动对现金及现金等价物的影响-4,525,184.28-9,548,567.05-716,260.54-323,019.06
五、现金及现金等价物净增加额5,026,190,148.81-231,618,192.67-183,487,758.765,452,213,953.06
  加:期初现金及现金等价物余额9,660,421,786.079,892,039,978.749,892,039,978.749,892,039,978.74
  期末现金及现金等价物余额14,686,611,934.889,660,421,786.079,708,552,219.9815,344,253,931.8
补充资料:
  净利润-3,543,006,006.02-1,131,941,918.95
  资产减值准备-130,544,730.68-67,645,542
  固定资产和投资性房地产折旧-980,114,691.67-478,351,168.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-980,114,691.67-478,351,168.12
  无形资产摊销-115,289,625.94-57,916,219.58
  长期待摊费用摊销-399,633.95-249,521.7
  处置固定资产、无形资产和其他长期资产的损失--47,001.06--310.24
  固定资产报废损失-2,503,751.58-2,137,121.08
  财务费用-11,553,444.46-3,716,382.18
  投资损失--11,135,291.29--9,189,080.44
  递延所得税--484,922,278.85--94,236,671.81
  其中:递延所得税资产减少--491,743,040.91--93,065,903.3
    递延所得税负债增加-6,820,762.06--1,170,768.51
  存货的减少-2,233,497,346.72-2,085,854,842.77
  经营性应收项目的减少--13,494,863,274.3-225,692,297.72
  经营性应付项目的增加-4,655,415,334.25--882,314,363.5
  其他-31,824,862.14-19,959,704.68
  现金的期末余额-9,660,421,786.07-15,344,253,931.8
  减:现金的期初余额-9,892,039,978.74-9,892,039,978.74
  现金及现金等价物的净增加额--231,618,192.67-5,452,213,953.06
公告日期2026-04-292026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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