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*ST航图

(688066)

  

流通市值:24.49亿  总市值:24.49亿
流通股本:2.63亿   总股本:2.63亿

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225,969,033.12120,106,275.77956,948,378.96699,493,633.47
  收到的税费返还86,428.1435,756.54565,304.47592,507.01
  收到其他与经营活动有关的现金19,260,628.8226,009,345.08108,884,869.96190,012,015.81
  经营活动现金流入小计245,316,090.08146,151,377.391,066,398,553.39890,098,156.29
  购买商品、接受劳务支付的现金77,645,854.642,296,677.54578,401,538.61456,842,508.97
  支付给职工以及为职工支付的现金93,820,616.8260,144,697.95340,161,937.03280,237,924.29
  支付的各项税费704,630.34352,176.3517,395,570.2616,641,788.12
  支付其他与经营活动有关的现金76,394,196.3257,197,473.96231,447,262.17281,982,885.15
  经营活动现金流出小计248,565,298.08159,991,025.81,167,406,308.071,035,705,106.53
  经营活动产生的现金流量净额-3,249,208-13,839,648.41-101,007,754.68-145,606,950.24
二、投资活动产生的现金流量:
  收回投资收到的现金--14,403,522.1214,403,522.12
  处置固定资产、无形资产和其他长期资产收回的现金净额4,513.27-2,500-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计4,513.27-14,406,022.1214,403,522.12
  购建固定资产、无形资产和其他长期资产支付的现金--58,035,094.8351,663,585.38
  投资支付的现金-816,078.335,689,016.943,000,000
  取得子公司及其他营业单位支付的现金4,621,643.02---
  投资活动现金流出小计4,621,643.02816,078.3363,724,111.7754,663,585.38
  投资活动产生的现金流量净额-4,617,129.75-816,078.33-49,318,089.65-40,260,063.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--70,400,00070,000,000
  其中:子公司吸收少数股东投资收到的现金--70,400,000-
  取得借款收到的现金25,942,719.2113,950,000251,350,000654,590,351.1
  收到其他与筹资活动有关的现金46,450,00045,765,0001,609,187,591.83465,935,011
  筹资活动现金流入小计72,392,719.2159,715,0001,930,937,591.831,190,525,362.1
  偿还债务支付的现金47,297,607.4519,445,005.1588,620,154.18761,354,659.14
  分配股利、利润或偿付利息支付的现金1,147,848.95342,556.637,680,156.9922,164,600.72
  支付其他与筹资活动有关的现金11,180,379.357,976,432.91,243,157,656.32288,203,237.3
  筹资活动现金流出小计59,625,835.7527,763,994.61,869,457,967.491,071,722,497.16
  筹资活动产生的现金流量净额12,766,883.4631,951,005.461,479,624.34118,802,864.94
四、汇率变动对现金及现金等价物的影响-25,072.71-13,595.96-45,833.8520,876.77
五、现金及现金等价物净增加额4,875,47317,281,682.7-88,892,053.84-67,043,271.79
  加:期初现金及现金等价物余额9,663,678.029,663,678.0298,555,731.8698,555,731.86
  期末现金及现金等价物余额14,539,151.0226,945,360.729,663,678.0231,512,460.07
补充资料:
  净利润-353,585,303.79--1,863,930,669.01-
  资产减值准备28,100,308.25-770,753,007.93-
  固定资产和投资性房地产折旧37,962,361.82-105,939,715.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,962,361.82-105,939,715.36-
  无形资产摊销19,137,395.77-33,673,288.43-
  长期待摊费用摊销4,210,425.58-10,221,715.75-
  处置固定资产、无形资产和其他长期资产的损失-1,131,033.33--644,892.27-
  固定资产报废损失698.44-29,468.44-
  公允价值变动损失-1,712,426.62-5,058,330.61-
  财务费用49,233,409.68-117,510,161.97-
  投资损失3,584,725.45-3,723,526.46-
  递延所得税-1,957,353.46-167,636,547.27-
  其中:递延所得税资产减少-85,399.11-174,266,429.14-
    递延所得税负债增加-1,871,954.35--6,629,881.87-
  存货的减少-94,032,223.73--328,107,131.27-
  经营性应收项目的减少176,923,925.75-755,605,656.69-
  经营性应付项目的增加133,362,818.59--133,295,934.95-
  不涉及现金收支的投资和筹资活动金额其他项目7,479,419.94-21,505,110.9-
  现金的期末余额14,539,151.02-9,663,678.02-
  减:现金的期初余额9,663,678.02-98,555,731.86-
  现金及现金等价物的净增加额4,875,473--88,892,053.84-
公告日期2026-08-272026-04-302026-04-302025-10-31
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