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航天南湖

(688552)

  

流通市值:34.50亿  总市值:133.99亿
流通股本:8682.76万   总股本:3.37亿

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314,712,139.49757,050,597.12349,356,547.86249,339,908.1
  收到其他与经营活动有关的现金4,561,203.678,613,666.847,880,597.331,946,689.31
  经营活动现金流入小计319,273,343.16765,664,263.96357,237,145.19251,286,597.41
  购买商品、接受劳务支付的现金173,466,527.28559,644,930.1397,809,306.51253,744,051.34
  支付给职工以及为职工支付的现金33,365,962.77190,369,160.74123,397,948.9788,399,699.94
  支付的各项税费1,185,507.966,131,432.634,950,535.323,691,604.99
  支付其他与经营活动有关的现金7,516,352.9739,633,220.922,225,183.1315,976,031.37
  经营活动现金流出小计215,534,350.98795,778,744.37548,382,973.93361,811,387.64
  经营活动产生的现金流量净额103,738,992.18-30,114,480.41-191,145,828.74-110,524,790.23
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885,085,0001,592,644,285.38834,464,285.38734,051,785.38
  投资活动现金流入小计885,085,0001,592,644,285.38834,464,285.38734,051,785.38
  购建固定资产、无形资产和其他长期资产支付的现金12,319,549.4597,779,297.8276,122,405.9459,726,939.73
  支付其他与投资活动有关的现金500,000,0001,612,000,000970,000,000870,000,000
  投资活动现金流出小计512,319,549.451,709,779,297.821,046,122,405.94929,726,939.73
  投资活动产生的现金流量净额372,765,450.55-117,135,012.44-211,658,120.56-195,675,154.35
三、筹资活动产生的现金流量:
  取得借款收到的现金3,256,944.9---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计3,256,944.9---
  支付其他与筹资活动有关的现金959,1602,112,9362,112,9361,153,596
  筹资活动现金流出小计959,1602,112,9362,112,9361,153,596
  筹资活动产生的现金流量净额2,297,784.9-2,112,936-2,112,936-1,153,596
五、现金及现金等价物净增加额478,802,227.63-149,362,428.85-404,916,885.3-307,353,540.58
  加:期初现金及现金等价物余额487,546,942.07636,909,370.92636,909,370.92636,909,370.92
  期末现金及现金等价物余额966,349,169.7487,546,942.07231,992,485.62329,555,830.34
补充资料:
  净利润-31,951,309.15-53,038,273.94
  资产减值准备-6,493,776.08--
  固定资产和投资性房地产折旧-31,075,639.81-14,751,649.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,075,639.81-14,751,649.57
  无形资产摊销-4,120,803.52-2,068,154.96
  长期待摊费用摊销-3,494,402.43-1,743,541.76
  处置固定资产、无形资产和其他长期资产的损失--10,422.79--2,213.28
  财务费用--17,862,113.33--9,902,778.95
  递延所得税--14,330,739.46-3,027,748.98
  其中:递延所得税资产减少--14,403,360.55-3,172,153.68
    递延所得税负债增加-72,621.09--144,404.7
  存货的减少--176,633,621.06-198,716,745.86
  经营性应收项目的减少--23,709,443.2--262,120,372.59
  经营性应付项目的增加-130,490,852.2--114,321,137.13
  现金的期末余额-487,546,942.07-329,555,830.34
  减:现金的期初余额-636,909,370.92-636,909,370.92
  现金及现金等价物的净增加额--149,362,428.85--307,353,540.58
公告日期2026-04-222026-04-222025-10-302025-08-23
审计意见(境内)标准无保留意见
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