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航天科技

(000901)

  

流通市值:114.86亿  总市值:114.86亿
流通股本:7.98亿   总股本:7.98亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,263,364,490.71,062,894,160.395,742,493,891.764,253,534,526.79
  收到的税费返还97,043,586.4343,106,189.24266,315,558.49206,097,943.48
  收到其他与经营活动有关的现金29,062,140.4120,381,109.64103,271,408.2569,135,502.1
  经营活动现金流入小计2,389,470,217.541,126,381,459.276,112,080,858.54,528,767,972.37
  购买商品、接受劳务支付的现金1,576,900,427.79782,872,243.923,930,424,940.452,837,647,640.52
  支付给职工以及为职工支付的现金556,277,280.31277,198,851.681,256,031,001.43912,937,046.06
  支付的各项税费157,498,474.872,450,351.1348,283,245.86271,100,439.11
  支付其他与经营活动有关的现金159,935,047.272,002,991.62348,592,042.51375,958,527.05
  经营活动现金流出小计2,450,611,230.11,204,524,438.325,883,331,230.254,397,643,652.74
  经营活动产生的现金流量净额-61,141,012.56-78,142,979.05228,749,628.25131,124,319.63
二、投资活动产生的现金流量:
  收回投资收到的现金179,683,376.93179,683,376.9332,643,527.219,514,791.34
  取得投资收益收到的现金6,010,637.5-14,070,00027,666,624.64
  处置固定资产、无形资产和其他长期资产收回的现金净额14,853,010.52-5,436,2405,426,000
  处置子公司及其他营业单位收到的现金净额0-230,940,152.59326,233,103.69
  收到的其他与投资活动有关的现金0-0152,397,578.61
  投资活动现金流入小计200,547,024.95179,683,376.93283,089,919.8521,238,098.28
  购建固定资产、无形资产和其他长期资产支付的现金21,411,829.735,436,388.9383,288,294.9959,300,000.91
  支付其他与投资活动有关的现金--200,000,000-
  投资活动现金流出小计21,411,829.735,436,388.93283,288,294.9959,300,000.91
  投资活动产生的现金流量净额179,135,195.22174,246,988-198,375.19461,938,097.37
三、筹资活动产生的现金流量:
  取得借款收到的现金31,705,854.179,201,348.29495,503,691.54500,560,185.46
  筹资活动现金流入小计31,705,854.179,201,348.29495,503,691.54500,560,185.46
  偿还债务支付的现金0-699,639,093.97875,624,473.74
  分配股利、利润或偿付利息支付的现金8,052,414.06-42,223,901.4238,062,136.75
  其中:子公司支付给少数股东的股利、利润70,400-026,625,000
  支付其他与筹资活动有关的现金20,985,579.9312,797,163.2782,317,45565,175,252.5
  筹资活动现金流出小计29,037,993.9912,797,163.27824,180,450.39978,861,862.99
  筹资活动产生的现金流量净额2,667,860.18-3,595,814.98-328,676,758.85-478,301,677.53
四、汇率变动对现金及现金等价物的影响-24,460,545.68-13,838,390.722,709,535.59-5,485,000.99
五、现金及现金等价物净增加额96,201,497.1678,669,803.27-77,415,970.2109,275,738.48
  加:期初现金及现金等价物余额930,727,662.44930,727,662.441,008,143,632.641,008,143,632.64
  期末现金及现金等价物余额1,026,929,159.61,009,397,465.71930,727,662.441,117,419,371.12
补充资料:
  净利润35,864,959.31-82,868,407.01-
  资产减值准备5,189,164.43-64,033,240.73-
  固定资产和投资性房地产折旧56,838,747.17-163,219,288.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,838,747.17-163,219,288.34-
  无形资产摊销27,617,423.15-60,582,290.36-
  长期待摊费用摊销3,111,495.4-13,662,170.13-
  处置固定资产、无形资产和其他长期资产的损失333,414.56--5,253,422.15-
  固定资产报废损失-1,146,410.08-18.41-
  公允价值变动损失-3,590,272.68-13,675,313.23-
  财务费用10,314,925.75-40,456,304.89-
  投资损失-5,147,631.11--121,362,415.74-
  递延所得税307,466.04-329,667.77-
  其中:递延所得税资产减少15,536,768.9-6,304,278.41-
    递延所得税负债增加-15,229,302.86--5,974,610.64-
  存货的减少-102,880,406.1--252,131,107.98-
  经营性应收项目的减少-173,417,293.99-45,365,547.84-
  经营性应付项目的增加56,707,823.89-59,000,754.22-
  现金的期末余额1,026,929,159.6-930,727,662.44-
  减:现金的期初余额930,727,662.44-1,008,143,632.64-
  现金及现金等价物的净增加额96,201,497.16--77,415,970.2-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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