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中航西飞

(000768)

  

流通市值:698.27亿  总市值:699.32亿
流通股本:27.76亿   总股本:27.81亿

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6,721,825,892.7931,118,534,625.1516,874,505,278.825,079,142,134.97
  收到的税费返还250,247,972.31824,571,910.49778,887,583.72378,942,247.79
  收到其他与经营活动有关的现金316,618,935.795,200,441,544.151,994,394,100.252,018,320,070.11
  经营活动现金流入小计7,288,692,800.8937,143,548,079.7919,647,786,962.797,476,404,452.87
  购买商品、接受劳务支付的现金6,242,906,286.134,013,387,799.6919,945,513,898.0314,127,855,954.83
  支付给职工以及为职工支付的现金1,768,431,452.197,672,448,501.624,896,814,170.53,234,002,738.69
  支付的各项税费255,432,679.882,041,813,269.131,806,244,618.141,017,530,680.03
  支付其他与经营活动有关的现金310,853,069.861,770,363,387.321,228,620,363.311,011,113,649.53
  经营活动现金流出小计8,577,623,488.0345,498,012,957.7627,877,193,049.9819,390,503,023.08
  经营活动产生的现金流量净额-1,288,930,687.14-8,354,464,877.97-8,229,406,087.19-11,914,098,570.21
二、投资活动产生的现金流量:
  收回投资收到的现金2,676,734.6---
  取得投资收益收到的现金-49,663,810.0646,149,947.6629,516,413.18
  处置固定资产、无形资产和其他长期资产收回的现金净额110,456.5712,370,800.47-1,000
  投资活动现金流入小计2,787,191.1762,034,610.5346,149,947.6629,517,413.18
  购建固定资产、无形资产和其他长期资产支付的现金245,219,567.54908,990,982.53520,673,871.21342,430,489.31
  投资活动现金流出小计245,219,567.54908,990,982.53520,673,871.21342,430,489.31
  投资活动产生的现金流量净额-242,432,376.37-846,956,372-474,523,923.55-312,913,076.13
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,0003,319,995,099.35650,000,000100,000,000
  收到其他与筹资活动有关的现金-265,537,971.04108,059,318.3680,300,033.1
  筹资活动现金流入小计60,000,0003,585,533,070.39758,059,318.36180,300,033.1
  偿还债务支付的现金74,362,039.721,216,600,0001,184,525,00058,300,000
  分配股利、利润或偿付利息支付的现金15,362,166.07347,936,338.36345,649,135.25341,375,449.75
  支付其他与筹资活动有关的现金10,480,339.5758,206,405.5919,567,092.8418,135,657.18
  筹资活动现金流出小计100,204,545.361,622,742,743.951,549,741,228.09417,811,106.93
  筹资活动产生的现金流量净额-40,204,545.361,962,790,326.44-791,681,909.73-237,511,073.83
四、汇率变动对现金及现金等价物的影响-14,781,111.2-18,071,715.33-6,951,931.67-2,052,249.82
五、现金及现金等价物净增加额-1,586,348,720.07-7,256,702,638.86-9,502,563,852.14-12,466,574,969.99
  加:期初现金及现金等价物余额10,631,313,072.8617,888,015,711.7217,888,015,711.7217,888,015,711.72
  期末现金及现金等价物余额9,044,964,352.7910,631,313,072.868,385,451,859.585,421,440,741.73
补充资料:
  净利润-1,151,240,411.01-688,882,659.91
  资产减值准备-48,477,395.54-13,321,389.57
  固定资产和投资性房地产折旧-940,873,715.6-463,546,700.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-940,873,715.6-463,546,700.34
  无形资产摊销-106,349,726.86-51,803,641.94
  长期待摊费用摊销-1,519,414.68-521,357.58
  处置固定资产、无形资产和其他长期资产的损失--6,343.09--11,684.21
  固定资产报废损失-2,541,868.66-200,979.94
  公允价值变动损失--18,418,869.8--4,944,012.42
  财务费用-27,068,363.75-13,543,333.27
  投资损失--57,430,245.68--21,984,153.96
  递延所得税-12,008,595.91--2,645,856.9
  其中:递延所得税资产减少-6,023,812.75--3,453,394.24
    递延所得税负债增加-5,984,783.16-807,537.34
  存货的减少-3,072,161,974.49-1,477,116,415.37
  经营性应收项目的减少--14,930,673,443.74--12,432,283,481.32
  经营性应付项目的增加-1,138,386,896.11--2,183,949,037.18
  其他-49,003,638.78-15,455,948.27
  现金的期末余额-10,631,313,072.86-5,421,440,741.73
  减:现金的期初余额-17,888,015,711.72-17,888,015,711.72
  现金及现金等价物的净增加额--7,256,702,638.86--12,466,574,969.99
公告日期2026-04-292026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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