当前位置:首页 - 行情中心 - 航天工程(603698) - 财务分析 - 现金流量表

航天工程

(603698)

  

流通市值:227.58亿  总市值:227.58亿
流通股本:5.36亿   总股本:5.36亿

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923,380,506.022,858,087,378.41,428,788,691.95813,509,442.12
  收到的税费返还1,389,662.515,544,511.8631,057,817.0218,484,374.79
  收到其他与经营活动有关的现金12,988,695.96124,061,720.1929,466,90020,016,330.54
  经营活动现金流入小计937,758,864.482,997,693,610.451,489,313,408.97852,010,147.45
  购买商品、接受劳务支付的现金1,071,679,095.772,328,410,013.511,811,481,626.211,084,391,750.63
  支付给职工以及为职工支付的现金90,817,961.95446,763,657.04260,004,598.28171,655,408.12
  支付的各项税费32,154,328.7181,998,157.2673,741,056.0243,444,615.71
  支付其他与经营活动有关的现金39,731,538.94273,384,793.1776,626,516.7851,545,848.48
  经营活动现金流出小计1,234,382,925.373,130,556,620.982,221,853,797.291,351,037,622.94
  经营活动产生的现金流量净额-296,624,060.89-132,863,010.53-732,540,388.32-499,027,475.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金-964,103.09964,103.09-
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,128,200--
  收到的其他与投资活动有关的现金-932,054.43--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-3,024,357.52964,103.09-
  购建固定资产、无形资产和其他长期资产支付的现金34,814,558.65796,017,477.1118,505,556.6466,658,962.16
  投资活动现金流出小计34,814,558.65796,017,477.1118,505,556.6466,658,962.16
  投资活动产生的现金流量净额-34,814,558.65-792,993,119.58-117,541,453.55-66,658,962.16
三、筹资活动产生的现金流量:
  取得借款收到的现金270,000,000608,350,000172,350,000100,000,000
  筹资活动现金流入小计270,000,000608,350,000172,350,000100,000,000
  偿还债务支付的现金297,258,245.54173,576,598.988,443,88088,443,880
  分配股利、利润或偿付利息支付的现金26,149,681.24111,592,753.399,466,267.5670,091,976.29
  支付其他与筹资活动有关的现金-593,964,655.73123,918,353.23122,284,701.28
  筹资活动现金流出小计323,407,926.78879,134,007.93311,828,500.79280,820,557.57
  筹资活动产生的现金流量净额-53,407,926.78-270,784,007.93-139,478,500.79-180,820,557.57
五、现金及现金等价物净增加额-384,846,546.32-1,196,640,138.04-989,560,342.66-746,506,995.22
  加:期初现金及现金等价物余额1,616,916,012.662,813,556,150.72,813,556,150.72,813,556,150.7
  期末现金及现金等价物余额1,232,069,466.341,616,916,012.661,823,995,808.042,067,049,155.48
补充资料:
  净利润-302,233,756.48-157,202,233.9
  资产减值准备--49,918,911.35--11,386,573.41
  固定资产和投资性房地产折旧-113,677,402.75-53,943,894.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,677,402.75-53,943,894.96
  无形资产摊销-12,579,061.13-5,969,412.69
  长期待摊费用摊销-153,109.78-84,311.5
  固定资产报废损失--317,398.02--
  财务费用-24,353,088.21-11,995,393.23
  递延所得税--18,929,920.59--3,895,582.56
  其中:递延所得税资产减少-12,398,388.54--3,404,130.4
    递延所得税负债增加--31,328,309.13--491,452.16
  存货的减少--78,163,525.44--166,709,407.35
  经营性应收项目的减少--259,138,303.28--414,384,261.99
  经营性应付项目的增加--244,119,328.18--162,944,746.51
  现金的期末余额-1,616,916,012.66-2,067,049,155.48
  减:现金的期初余额-2,813,556,150.7-2,813,556,150.7
  现金及现金等价物的净增加额--1,196,640,138.04--746,506,995.22
公告日期2026-04-302026-03-312025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑