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航天南湖

(688552)

  

流通市值:107.68亿  总市值:107.68亿
流通股本:3.37亿   总股本:3.37亿

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358,007,463.61314,712,139.49757,050,597.12349,356,547.86
  收到其他与经营活动有关的现金5,674,459.234,561,203.678,613,666.847,880,597.33
  经营活动现金流入小计363,681,922.84319,273,343.16765,664,263.96357,237,145.19
  购买商品、接受劳务支付的现金379,438,878.3173,466,527.28559,644,930.1397,809,306.51
  支付给职工以及为职工支付的现金66,855,731.9933,365,962.77190,369,160.74123,397,948.97
  支付的各项税费2,547,382.221,185,507.966,131,432.634,950,535.32
  支付其他与经营活动有关的现金14,593,335.787,516,352.9739,633,220.922,225,183.13
  经营活动现金流出小计463,435,328.29215,534,350.98795,778,744.37548,382,973.93
  经营活动产生的现金流量净额-99,753,405.45103,738,992.18-30,114,480.41-191,145,828.74
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金1,309,315,000885,085,0001,592,644,285.38834,464,285.38
  投资活动现金流入小计1,309,315,000885,085,0001,592,644,285.38834,464,285.38
  购建固定资产、无形资产和其他长期资产支付的现金17,081,992.712,319,549.4597,779,297.8276,122,405.94
  支付其他与投资活动有关的现金1,506,000,000500,000,0001,612,000,000970,000,000
  投资活动现金流出小计1,523,081,992.7512,319,549.451,709,779,297.821,046,122,405.94
  投资活动产生的现金流量净额-213,766,992.7372,765,450.55-117,135,012.44-211,658,120.56
三、筹资活动产生的现金流量:
  取得借款收到的现金3,256,944.93,256,944.9--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计3,256,944.93,256,944.9--
  分配股利、利润或偿付利息支付的现金9,780,195.19---
  支付其他与筹资活动有关的现金1,032,686.81959,1602,112,9362,112,936
  筹资活动现金流出小计10,812,882959,1602,112,9362,112,936
  筹资活动产生的现金流量净额-7,555,937.12,297,784.9-2,112,936-2,112,936
五、现金及现金等价物净增加额-321,076,335.25478,802,227.63-149,362,428.85-404,916,885.3
  加:期初现金及现金等价物余额487,546,942.07487,546,942.07636,909,370.92636,909,370.92
  期末现金及现金等价物余额166,470,606.82966,349,169.7487,546,942.07231,992,485.62
补充资料:
  净利润3,891,417.05-31,951,309.15-
  资产减值准备--6,493,776.08-
  固定资产和投资性房地产折旧15,929,486.23-31,075,639.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,929,486.23-31,075,639.81-
  无形资产摊销2,080,699.36-4,120,803.52-
  长期待摊费用摊销2,026,872.05-3,494,402.43-
  处置固定资产、无形资产和其他长期资产的损失---10,422.79-
  财务费用-8,224,983.22--17,862,113.33-
  递延所得税-1,507,421.56--14,330,739.46-
  其中:递延所得税资产减少-1,366,940.83--14,403,360.55-
    递延所得税负债增加-140,480.73-72,621.09-
  存货的减少133,314,661.94--176,633,621.06-
  经营性应收项目的减少-169,531,088.7--23,709,443.2-
  经营性应付项目的增加-85,475,519.36-130,490,852.2-
  现金的期末余额166,470,606.82-487,546,942.07-
  减:现金的期初余额487,546,942.07-636,909,370.92-
  现金及现金等价物的净增加额-321,076,335.25--149,362,428.85-
公告日期2026-08-272026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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