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航天发展

(000547)

  

流通市值:390.61亿  总市值:392.90亿
流通股本:15.89亿   总股本:15.98亿

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380,058,7842,521,520,760.141,853,785,100.8960,493,935.5
  收到的税费返还7,904,501.0617,500,494.4214,422,742.098,630,363.14
  收到其他与经营活动有关的现金25,038,948.84285,292,240.1170,033,656.62148,586,482.61
  经营活动现金流入小计413,002,233.92,824,313,494.662,038,241,499.511,117,710,781.25
  购买商品、接受劳务支付的现金384,765,180.611,385,942,516.681,151,145,876.85794,524,568.25
  支付给职工以及为职工支付的现金159,202,641.39618,831,485.2435,513,106.85305,780,919.35
  支付的各项税费37,943,948.4131,781,710.9246,268,492.9430,003,590.68
  支付其他与经营活动有关的现金66,118,008.36315,705,694422,793,064.1216,405,029.28
  经营活动现金流出小计648,029,778.762,452,261,406.82,055,720,540.741,346,714,107.56
  经营活动产生的现金流量净额-235,027,544.86372,052,087.86-17,479,041.23-229,003,326.31
二、投资活动产生的现金流量:
  收回投资收到的现金-1,815,000--
  取得投资收益收到的现金-47,765.25--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,273,958.485,654,097.81,188,3401,188,340
  处置子公司及其他营业单位收到的现金净额-95,422,700--
  收到的其他与投资活动有关的现金862,390,240.141,862,413,687.81740,229,124.84775,599,187.33
  投资活动现金流入小计863,664,198.542,045,353,250.86741,417,464.84776,787,527.33
  购建固定资产、无形资产和其他长期资产支付的现金85,364,876.3739,928,975.414,938,395.1210,356,463.82
  支付其他与投资活动有关的现金1,505,843,0001,870,039,6541,113,595,000766,000,000
  投资活动现金流出小计1,591,207,876.371,909,968,629.41,128,533,395.12776,356,463.82
  投资活动产生的现金流量净额-727,543,677.83135,384,621.46-387,115,930.28431,063.51
三、筹资活动产生的现金流量:
  取得借款收到的现金385,475,623.13876,805,121.5716,400,121.5463,310,813.81
  收到其他与筹资活动有关的现金100,000,000440,000,000230,000,000100,000,000
  筹资活动现金流入小计485,475,623.131,316,805,121.5946,400,121.5563,310,813.81
  偿还债务支付的现金332,018,676.981,005,264,732.18788,696,955.55584,894,531.93
  分配股利、利润或偿付利息支付的现金6,216,297.2330,596,158.5433,956,392.6323,358,482.38
  支付其他与筹资活动有关的现金4,868,081.95412,618,597.15295,702,636.19115,382,202.26
  筹资活动现金流出小计343,103,056.161,448,479,487.871,118,355,984.37723,635,216.57
  筹资活动产生的现金流量净额142,372,566.97-131,674,366.37-171,955,862.87-160,324,402.76
四、汇率变动对现金及现金等价物的影响-120,555.771,045,063.022,872,033.391,570,575.71
五、现金及现金等价物净增加额-820,319,211.49376,807,405.97-573,678,800.99-387,326,089.85
  加:期初现金及现金等价物余额1,730,781,068.851,353,973,662.881,353,973,662.881,353,973,662.88
  期末现金及现金等价物余额910,461,857.361,730,781,068.85780,294,861.89966,647,573.03
补充资料:
  净利润--1,415,380,682.68--425,909,228.26
  资产减值准备-549,588,698.69-121,177,670.68
  固定资产和投资性房地产折旧-185,345,313.33-88,826,131.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,345,313.33-88,826,131.46
  无形资产摊销-91,178,644.44-45,555,794.27
  长期待摊费用摊销-13,904,938.06-6,945,564.79
  处置固定资产、无形资产和其他长期资产的损失--48,200,220.48-616,186.34
  固定资产报废损失-187,098.94-906,490.56
  公允价值变动损失-0--
  财务费用-50,831,233.44-26,485,118.06
  投资损失-199,288,863.66-43,419,418.45
  递延所得税--30,130,004.26--15,796,259.8
  其中:递延所得税资产减少--34,977,231.6--16,327,295.76
    递延所得税负债增加-4,847,227.34-531,035.96
  存货的减少-722,161,797.8--209,316,561.34
  经营性应收项目的减少-299,291,263.61-216,095,844.25
  经营性应付项目的增加--269,605,293.3--147,194,905.57
  其他-0--
  现金的期末余额-1,730,781,068.85-966,647,573.03
  减:现金的期初余额-1,353,973,662.88-1,353,973,662.88
  现金及现金等价物的净增加额-376,807,405.97--387,326,089.85
公告日期2026-04-302026-04-292025-10-282025-08-23
审计意见(境内)带强调事项段的无保留意见
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