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航发控制

(000738)

  

流通市值:288.03亿  总市值:288.03亿
流通股本:13.15亿   总股本:13.15亿

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678,117,007.765,772,702,113.194,124,402,578.993,277,834,917.56
  收到的税费返还3,667,182.318,001,536.146,274,036.714,949,670.94
  收到其他与经营活动有关的现金38,068,587.98291,479,907.0696,536,841.0643,391,713.11
  经营活动现金流入小计719,852,778.056,072,183,556.394,227,213,456.763,326,176,301.61
  购买商品、接受劳务支付的现金462,090,415.622,115,976,868.831,603,795,174.521,094,336,599.84
  支付给职工以及为职工支付的现金420,995,115.242,037,874,763.511,220,292,832.93792,591,146.72
  支付的各项税费75,184,479.36573,712,119.6459,494,988.53259,544,061.11
  支付其他与经营活动有关的现金101,979,486.75400,305,129.08270,295,918.41170,977,975.2
  经营活动现金流出小计1,060,249,496.975,127,868,881.023,553,878,914.392,317,449,782.87
  经营活动产生的现金流量净额-340,396,718.92944,314,675.37673,334,542.371,008,726,518.74
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,0001,140,000,000740,000,000460,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额02,335,507.51,099,413.7774,922.5
  投资活动现金流入小计80,000,0001,142,335,507.5741,099,413.7460,774,922.5
  购建固定资产、无形资产和其他长期资产支付的现金119,547,030.72801,404,262.44492,827,439.14337,360,295.24
  投资支付的现金0630,000,000320,000,000160,000,000
  投资活动现金流出小计119,547,030.721,431,404,262.44812,827,439.14497,360,295.24
  投资活动产生的现金流量净额-39,547,030.72-289,068,754.94-71,728,025.44-36,585,372.74
三、筹资活动产生的现金流量:
  取得借款收到的现金-6,500,000--
  收到其他与筹资活动有关的现金-50,007,369.1819,397,283.916,845,489.18
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-56,507,369.1819,397,283.916,845,489.18
  偿还债务支付的现金13,900,00010,500,0004,000,000-
  分配股利、利润或偿付利息支付的现金228,114.4230,971,628.17230,626,325.2226,725,406.19
  其中:子公司支付给少数股东的股利、利润-3,757,866.813,757,866.81-
  支付其他与筹资活动有关的现金024,994,478.7114,281,915.1914,281,915.19
  筹资活动现金流出小计14,128,114.4266,466,106.88248,908,240.39241,007,321.38
  筹资活动产生的现金流量净额-14,128,114.4-209,958,737.7-229,510,956.49-224,161,832.2
四、汇率变动对现金及现金等价物的影响-1,803,414.2-4,374,934.26-2,290,594.8-1,195,063.23
五、现金及现金等价物净增加额-395,875,278.24440,912,248.47369,804,965.64746,784,250.57
  加:期初现金及现金等价物余额3,472,597,576.233,031,685,327.763,031,685,327.763,031,685,327.76
  期末现金及现金等价物余额3,076,722,297.993,472,597,576.233,401,490,293.43,778,469,578.33
补充资料:
  净利润-340,126,744.33-311,259,742.74
  资产减值准备-90,581,726.68-29,660,290.92
  固定资产和投资性房地产折旧-546,421,904.88-270,611,645.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-546,421,904.88-270,611,645.53
  无形资产摊销-75,720,194.14-37,330,619.99
  处置固定资产、无形资产和其他长期资产的损失--40,392.22--5,697.41
  固定资产报废损失-727,755.18--98,294.81
  财务费用-7,253,926.95-2,416,775.99
  递延所得税-1,990,377.55-3,171,148.71
  其中:递延所得税资产减少-5,994,270.07-5,147,342.86
    递延所得税负债增加--4,003,892.52--1,976,194.15
  存货的减少--162,313,046.85-5,722,584.02
  经营性应收项目的减少--103,128,056.8-211,338,928.01
  经营性应付项目的增加-120,648,594.14-124,146,252.66
  现金的期末余额-3,472,597,576.23-3,778,469,578.33
  减:现金的期初余额-3,031,685,327.76-3,031,685,327.76
  现金及现金等价物的净增加额-440,912,248.47-746,784,250.57
公告日期2026-04-272026-03-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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