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航天电子

(600879)

  

流通市值:858.48亿  总市值:858.48亿
流通股本:32.99亿   总股本:32.99亿

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1,425,683,021.0413,103,853,798.326,183,829,699.813,720,570,635.99
  收到的税费返还210,121.74659,304.452,182,948.951,345,579.35
  收到其他与经营活动有关的现金59,469,870.71201,686,644.37298,669,358.28122,565,624.1
  经营活动现金流入小计1,485,363,013.4913,306,199,747.146,484,682,007.043,844,481,839.44
  购买商品、接受劳务支付的现金1,153,657,837.88,539,939,246.475,328,174,473.34,288,014,127.77
  支付给职工以及为职工支付的现金1,293,075,895.194,565,321,412.413,202,839,577.92,351,528,466.16
  支付的各项税费152,951,486.08487,726,069.62367,317,967.48269,074,402.12
  支付其他与经营活动有关的现金174,032,785.4746,300,741.03819,546,291.58306,833,385.57
  经营活动现金流出小计2,773,718,004.4714,339,287,469.539,717,878,310.267,215,450,381.62
  经营活动产生的现金流量净额-1,288,354,990.98-1,033,087,722.39-3,233,196,303.22-3,370,968,542.18
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22,052.631,004,862.721,299,728.11,282,408.1
  收到的其他与投资活动有关的现金65,879.621,014,821,111.111,014,377,777.78379,825,000
  投资活动现金流入小计87,932.251,015,825,973.831,015,677,505.88381,107,408.1
  购建固定资产、无形资产和其他长期资产支付的现金133,020,493.99871,996,687.95390,655,773.77221,824,510.24
  支付其他与投资活动有关的现金--800-
  投资活动现金流出小计133,020,493.99871,996,687.95390,656,573.77221,824,510.24
  投资活动产生的现金流量净额-132,932,561.74143,829,285.88625,020,932.11159,282,897.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-230,000,000--
  其中:子公司吸收少数股东投资收到的现金-230,000,000--
  取得借款收到的现金1,040,887,60010,697,180,009.388,019,915,933.954,828,922,900
  收到其他与筹资活动有关的现金-261,889,251.97184,898,031.1287,355,895.12
  筹资活动现金流入小计1,040,887,60011,189,069,261.358,204,813,965.074,916,278,795.12
  偿还债务支付的现金800,286,814.7310,784,278,953.867,641,352,5003,989,958,000
  分配股利、利润或偿付利息支付的现金12,379,178.09314,598,868.29277,960,561.37250,624,783.81
  其中:子公司支付给少数股东的股利、利润-15,777,013.95--
  支付其他与筹资活动有关的现金60,464,418.49406,912,071.992,095,469.279,919,517.05
  筹资活动现金流出小计873,130,411.3111,505,789,894.058,011,408,530.644,250,502,300.86
  筹资活动产生的现金流量净额167,757,188.69-316,720,632.7193,405,434.43665,776,494.26
四、汇率变动对现金及现金等价物的影响--48.76--
五、现金及现金等价物净增加额-1,253,530,364.03-1,205,979,117.97-2,414,769,936.68-2,545,909,150.06
  加:期初现金及现金等价物余额3,801,421,378.175,007,400,496.145,007,400,496.145,007,400,496.14
  期末现金及现金等价物余额2,547,891,014.143,801,421,378.172,592,630,559.462,461,491,346.08
补充资料:
  净利润-250,686,242.52-155,176,080.27
  资产减值准备-91,889,717.85--
  固定资产和投资性房地产折旧-421,411,978.14-185,844,454.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-421,411,978.14-185,844,454.66
  无形资产摊销-76,859,975.98-41,233,982.25
  长期待摊费用摊销-7,061,583.63-720,471.34
  处置固定资产、无形资产和其他长期资产的损失-90,438.67-76,722.82
  固定资产报废损失-3,257,060.95-698,578.38
  财务费用-149,809,429.5-69,895,189.2
  投资损失-2,619,442.53-19,577,523.05
  递延所得税--25,053,108.15-3,739,354.98
  其中:递延所得税资产减少--21,844,248.48-5,268,803.68
    递延所得税负债增加--3,208,859.67--1,529,448.7
  存货的减少--2,610,418,596.13--2,020,710,555.5
  经营性应收项目的减少--1,735,116,115.64--2,557,891,650.33
  经营性应付项目的增加-1,973,539,002.46-677,713,270.39
  现金的期末余额-3,801,421,378.17-2,461,491,346.08
  减:现金的期初余额-5,007,400,496.14-5,007,400,496.14
  现金及现金等价物的净增加额--1,205,979,117.97--2,545,909,150.06
公告日期2026-04-292026-03-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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