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中航泰达

(920263)

  

流通市值:10.55亿  总市值:14.53亿
流通股本:1.03亿   总股本:1.41亿

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64,015,889.52209,257,764.1187,907,603.58154,091,413.2
  收到的税费返还527,133.411,662,719.62,000,695.431,531,037.17
  收到其他与经营活动有关的现金3,244,493.4419,653,793.9317,350,341.1115,365,762.92
  经营活动现金流入小计67,787,516.37230,574,277.63207,258,640.12170,988,213.29
  购买商品、接受劳务支付的现金26,323,979.86102,967,202.9875,285,418.3255,632,319.48
  支付给职工以及为职工支付的现金30,978,727.59110,183,381.1989,002,839.2959,608,982.21
  支付的各项税费1,925,255.069,575,483.596,710,394.793,976,853.95
  支付其他与经营活动有关的现金14,047,598.3348,197,263.442,996,507.1927,657,170.87
  经营活动现金流出小计73,275,560.84270,923,331.16213,995,159.59146,875,326.51
  经营活动产生的现金流量净额-5,488,044.47-40,349,053.53-6,736,519.4724,112,886.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金-64,567,613.9864,567,613.9847,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-44,40021,000-
  收到的其他与投资活动有关的现金-55,548.66100,000-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-64,667,562.6464,688,613.9847,600,000
  购建固定资产、无形资产和其他长期资产支付的现金597,682.489,196,585.35394,615.75309,675.41
  投资支付的现金-111,083,833110,000,000110,000,000
  投资活动现金流出小计597,682.48120,280,418.35110,394,615.75110,309,675.41
  投资活动产生的现金流量净额-597,682.48-55,612,855.71-45,706,001.77-62,709,675.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000--
  其中:子公司吸收少数股东投资收到的现金-100,000--
  取得借款收到的现金85,000,000278,930,741.6182,000,000167,000,000
  筹资活动现金流入小计85,000,000279,030,741.6182,000,000167,000,000
  偿还债务支付的现金61,400,000186,100,000130,000,000113,800,000
  分配股利、利润或偿付利息支付的现金1,592,972.8326,249,609.0324,449,853.1422,965,414.24
  支付其他与筹资活动有关的现金-1,260,101.34--
  筹资活动现金流出小计62,992,972.83213,609,710.37154,449,853.14136,765,414.24
  筹资活动产生的现金流量净额22,007,027.1765,421,031.2327,550,146.8630,234,585.76
四、汇率变动对现金及现金等价物的影响--12.55--
五、现金及现金等价物净增加额15,921,300.22-30,540,890.56-24,892,374.38-8,362,202.87
  加:期初现金及现金等价物余额9,920,411.6638,462,288.238,523,737.4338,485,999.51
  期末现金及现金等价物余额25,841,711.887,921,397.6413,631,363.0530,123,796.64
补充资料:
  净利润--4,571,676.44-10,600,244.26
  资产减值准备--227,837.94--126,819.17
  固定资产和投资性房地产折旧-5,745,464.04-2,623,030.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,745,464.04-2,623,030.81
  无形资产摊销-1,108,443.18-110,092.86
  长期待摊费用摊销-1,043,431.33-365,382.93
  处置固定资产、无形资产和其他长期资产的损失--366,139.6-7,552.38
  固定资产报废损失-1,093.65-5,751.86
  财务费用-8,096,169.89-4,425,002.49
  投资损失--26,769,177.37--19,704,796.3
  递延所得税-1,607,402.59-793,518.46
  其中:递延所得税资产减少-2,170,750.65-1,594,731.75
    递延所得税负债增加--563,348.06--801,213.29
  存货的减少--3,766,281.06--3,956,161.32
  经营性应收项目的减少--1,354,243.25--34,192,980.88
  经营性应付项目的增加--18,505,278.96-68,554,609.85
  现金的期末余额-7,921,397.64-30,123,796.64
  减:现金的期初余额-38,462,288.2-38,485,999.51
  现金及现金等价物的净增加额--30,540,890.56--8,362,202.87
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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