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中无人机

(688297)

  

流通市值:261.90亿  总市值:261.90亿
流通股本:6.75亿   总股本:6.75亿

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2,538,019,196.122,177,884,723.88960,799,366.28255,009,682.31
  收到其他与经营活动有关的现金37,911,556.144,924,191.43157,040,109.1789,346,176.77
  经营活动现金流入小计2,575,930,752.262,182,808,915.311,117,839,475.45344,355,859.08
  购买商品、接受劳务支付的现金1,713,705,389.51926,479,157.141,926,154,342.31993,438,145.35
  支付给职工以及为职工支付的现金138,672,429.9977,043,722.52249,164,533.82186,015,946.93
  支付的各项税费1,925,181.191,659,712.421,682,699.41,410,940.21
  支付其他与经营活动有关的现金174,047,376.5991,328,061.75328,807,226.55210,427,550.23
  经营活动现金流出小计2,028,350,377.281,096,510,653.832,505,808,802.081,391,292,582.72
  经营活动产生的现金流量净额547,580,374.981,086,298,261.48-1,387,969,326.63-1,046,936,723.64
二、投资活动产生的现金流量:
  收回投资收到的现金4,550,000,0002,300,000,0006,520,000,0001,800,000,000
  取得投资收益收到的现金17,787,891.436,990,151.7131,232,056.86,948,223.56
  处置固定资产、无形资产和其他长期资产收回的现金净额--19,548-
  投资活动现金流入小计4,567,787,891.432,306,990,151.716,551,251,604.81,806,948,223.56
  购建固定资产、无形资产和其他长期资产支付的现金47,524,870.511,395,683119,831,848.5681,495,310.1
  投资支付的现金4,658,800,0002,300,000,0006,520,000,0004,220,000,000
  投资活动现金流出小计4,706,324,870.52,311,395,6836,639,831,848.564,301,495,310.1
  投资活动产生的现金流量净额-138,536,979.07-4,405,531.29-88,580,243.76-2,494,547,086.54
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金134,582,470---
  支付其他与筹资活动有关的现金115,618,782.5433,813,079.7282,921,008.921,603,900
  筹资活动现金流出小计250,201,252.5433,813,079.7282,921,008.921,603,900
  筹资活动产生的现金流量净额-250,201,252.54-33,813,079.72-82,921,008.92-1,603,900
五、现金及现金等价物净增加额158,842,143.371,048,079,650.47-1,559,470,579.31-3,543,087,710.18
  加:期初现金及现金等价物余额3,025,675,172.23,025,675,172.24,585,145,751.514,585,145,751.51
  期末现金及现金等价物余额3,184,517,315.574,073,754,822.673,025,675,172.21,042,058,041.33
补充资料:
  净利润54,925,640.39-88,574,871.16-
  资产减值准备--3,208,661.28-
  固定资产和投资性房地产折旧17,947,127.88-26,168,015.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,947,127.88-26,168,015.12-
  无形资产摊销7,791,598.26-13,439,714.65-
  固定资产报废损失--54,513.88-
  公允价值变动损失-15,387,978.12--28,248,122.86-
  财务费用2,601,130.2-4,974,977.78-
  投资损失20,008.83---
  递延所得税4,831,200.4--15,098,740.05-
  其中:递延所得税资产减少6,030,704.46--22,912,353.08-
    递延所得税负债增加-1,199,504.06-7,813,613.03-
  存货的减少667,191,069.97--160,899,798.54-
  经营性应收项目的减少680,589,036.5--1,938,813,203.94-
  经营性应付项目的增加-925,435,627.87-552,816,894.12-
  其他6,540,505.09-934,816.9-
  现金的期末余额3,184,517,315.57-3,025,675,172.2-
  减:现金的期初余额3,025,675,172.2-4,585,145,751.51-
  现金及现金等价物的净增加额158,842,143.37--1,559,470,579.31-
公告日期2026-08-192026-04-182026-03-172025-10-31
审计意见(境内)标准无保留意见
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