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航宇科技

(688239)

  

流通市值:108.25亿  总市值:108.25亿
流通股本:1.91亿   总股本:1.91亿

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1,002,374,054.52462,796,026.281,846,211,665.421,296,059,408.88
  收到的税费返还7,122,590.342,279,800.9225,451,526.9819,514,595.55
  收到其他与经营活动有关的现金54,695,459.0932,443,783.25123,852,963.6270,516,761.59
  经营活动现金流入小计1,064,192,103.95497,519,610.451,995,516,156.021,386,090,766.02
  购买商品、接受劳务支付的现金694,267,642.93340,002,598.491,365,650,502.271,009,691,300.3
  支付给职工以及为职工支付的现金115,484,918.6671,681,847.67178,717,114.58138,257,657.44
  支付的各项税费36,477,056.3413,750,404.9251,654,498.7439,692,710.14
  支付其他与经营活动有关的现金66,502,960.8630,457,020.39119,062,756.0992,885,839.95
  经营活动现金流出小计912,732,578.79455,891,871.471,715,084,871.681,280,527,507.83
  经营活动产生的现金流量净额151,459,525.1641,627,738.98280,431,284.34105,563,258.19
二、投资活动产生的现金流量:
  收回投资收到的现金666,999,000366,999,0001,843,956,0001,602,006,000
  取得投资收益收到的现金1,189,184.26752,746.214,492,594.843,744,765.87
  处置固定资产、无形资产和其他长期资产收回的现金净额4,323.364,848238,075.13511.9
  处置子公司及其他营业单位收到的现金净额24,985.6324,985.63--
  投资活动现金流入小计668,217,493.25367,781,579.841,848,686,669.971,605,751,277.77
  购建固定资产、无形资产和其他长期资产支付的现金133,815,445.9961,428,060.1369,144,171.5262,337,153.68
  投资支付的现金730,560,817.89416,948,996.091,844,006,0001,612,006,000
  取得子公司及其他营业单位支付的现金--2,024,873.122,024,873.12
  投资活动现金流出小计864,376,263.88478,377,056.192,215,175,044.621,876,368,026.8
  投资活动产生的现金流量净额-196,158,770.63-110,595,476.35-366,488,374.65-270,616,749.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,160,0002,160,0005,200,0003,200,000
  其中:子公司吸收少数股东投资收到的现金2,160,0002,160,0005,200,0003,200,000
  取得借款收到的现金223,212,067.6137,788,161.8458,153,266.92370,833,399.54
  收到其他与筹资活动有关的现金113,907,652.446,706,249.376,464,461.06-
  筹资活动现金流入小计339,279,720.04146,654,411.17469,817,727.98374,033,399.54
  偿还债务支付的现金142,888,797.9427,600,000453,350,971.4292,669,568.64
  分配股利、利润或偿付利息支付的现金38,324,816.964,726,959.0552,670,164.0847,693,075.35
  支付其他与筹资活动有关的现金1,682,603.11411,614.9238,547,817.4635,259,956.67
  筹资活动现金流出小计182,896,218.0132,738,573.97544,568,952.94375,622,600.66
  筹资活动产生的现金流量净额156,383,502.03113,915,837.2-74,751,224.96-1,589,201.12
四、汇率变动对现金及现金等价物的影响-9,524,114.44-4,169,631.45-425,092.431,338,777.17
五、现金及现金等价物净增加额102,160,142.1240,778,468.38-161,233,407.7-165,303,914.79
  加:期初现金及现金等价物余额586,897,408.37586,897,408.37748,130,816.07748,130,816.07
  期末现金及现金等价物余额689,057,550.49627,675,876.75586,897,408.37582,826,901.28
补充资料:
  净利润115,341,866.42-183,143,243.27-
  资产减值准备35,962,146.4-69,122,258.01-
  固定资产和投资性房地产折旧37,202,053.61-71,035,026.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,202,053.61-71,035,026.39-
  无形资产摊销3,128,006.25-5,760,536.46-
  长期待摊费用摊销1,491,193.57-3,244,371.6-
  处置固定资产、无形资产和其他长期资产的损失-3,065.91-70,388-
  固定资产报废损失28,403.36-1,026,080.58-
  公允价值变动损失-689,140.59--2,084,576.33-
  财务费用25,583,309.52-35,543,332.59-
  投资损失-2,503,571.64--2,572,828.9-
  递延所得税-7,953,284.79--3,876,512.36-
  其中:递延所得税资产减少-7,956,619.03--3,354,306.78-
    递延所得税负债增加3,334.24--522,205.58-
  存货的减少-161,446,589.19--209,702,853.6-
  经营性应收项目的减少-103,612,202.3--307,817,584.9-
  经营性应付项目的增加191,470,297.85-405,896,124.78-
  其他--488,761.08-
  现金的期末余额689,057,550.49-586,897,408.37-
  减:现金的期初余额586,897,408.37-748,130,816.07-
  现金及现金等价物的净增加额102,160,142.12--161,233,407.7-
公告日期2026-08-252026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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