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航天软件

(688562)

  

流通市值:31.66亿  总市值:73.20亿
流通股本:1.73亿   总股本:4.00亿

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78,374,668.071,294,327,250.38603,822,710.9301,958,378.16
  收到的税费返还1,061,555.595,615,671.94,412,324.633,199,470.93
  收到其他与经营活动有关的现金9,472,509.3889,698,682.9449,231,287.5939,103,896.51
  经营活动现金流入小计88,908,733.041,389,641,605.22657,466,323.12344,261,745.6
  购买商品、接受劳务支付的现金132,018,885.23868,343,736.63609,113,884.94403,328,598.32
  支付给职工以及为职工支付的现金114,936,712.28451,824,996.29322,193,554.61213,941,547.84
  支付的各项税费23,459,921.2428,784,764.2323,428,745.8913,890,787.9
  支付其他与经营活动有关的现金12,123,018.4113,738,630.3874,831,199.554,897,680.26
  经营活动现金流出小计282,538,537.151,462,692,127.531,029,567,384.94686,058,614.32
  经营活动产生的现金流量净额-193,629,804.11-73,050,522.31-372,101,061.82-341,796,868.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,102,500,0001,831,025,0001,185,000,000690,000,000
  取得投资收益收到的现金2,883,287.689,064,089.026,035,760.273,774,698.61
  处置固定资产、无形资产和其他长期资产收回的现金净额75048,091.362,0402,040
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计1,105,384,037.681,840,137,180.381,191,037,800.27693,776,738.61
  购建固定资产、无形资产和其他长期资产支付的现金13,748,232.857,629,771.140,379,329.178,497,732.18
  投资支付的现金669,000,0001,952,500,0001,065,000,000670,000,000
  投资活动现金流出小计682,748,232.82,010,129,771.11,105,379,329.17678,497,732.18
  投资活动产生的现金流量净额422,635,804.88-169,992,590.7285,658,471.115,279,006.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,790,024---
  收到其他与筹资活动有关的现金-14,151.5--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计31,790,02414,151.5--
  偿还债务支付的现金-2,000,0002,000,0002,000,000
  分配股利、利润或偿付利息支付的现金-462,555.7631,402.7831,402.78
  其中:子公司支付给少数股东的股利、利润-455,782.43--
  支付其他与筹资活动有关的现金133,054.45,612,135.134,616,100.021,192,361.68
  筹资活动现金流出小计133,054.48,074,690.896,647,502.83,223,764.46
  筹资活动产生的现金流量净额31,656,969.6-8,060,539.39-6,647,502.8-3,223,764.46
四、汇率变动对现金及现金等价物的影响-703,640---
五、现金及现金等价物净增加额259,959,330.37-251,103,652.42-293,090,093.52-329,741,626.75
  加:期初现金及现金等价物余额884,603,833.211,135,707,485.631,135,707,485.631,135,707,485.63
  期末现金及现金等价物余额1,144,563,163.58884,603,833.21842,617,392.11805,965,858.88
补充资料:
  净利润--8,427,468.93--60,889,334.06
  资产减值准备-3,014,751.57-521,470.59
  固定资产和投资性房地产折旧-32,086,561.2-15,805,762.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,086,561.2-15,805,762.68
  无形资产摊销-4,704,245.45-2,557,847.38
  长期待摊费用摊销-592,162.19-273,330.48
  处置固定资产、无形资产和其他长期资产的损失--13,812.14-161.37
  固定资产报废损失-724,150.15-697,534.24
  公允价值变动损失--4,877,986.3--3,025,917.81
  财务费用-293,460.57-154,497.54
  投资损失--3,855,636.96--1,617,582.18
  递延所得税-1,393,504.54--4,345,434.2
  其中:递延所得税资产减少-2,846,395.13--4,395,270.78
    递延所得税负债增加--1,452,890.59-49,836.58
  存货的减少-69,490,214.11--138,906,139.93
  经营性应收项目的减少--67,079,993.34--68,301,595.62
  经营性应付项目的增加--119,411,296.67--104,897,764.97
  现金的期末余额-884,603,833.21-805,965,858.88
  减:现金的期初余额-1,135,707,485.63-1,135,707,485.63
  现金及现金等价物的净增加额--251,103,652.42--329,741,626.75
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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