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中航光电

(002179)

  

流通市值:715.93亿  总市值:717.23亿
流通股本:20.96亿   总股本:21.00亿

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12,574,391,035.035,025,068,914.3421,833,575,599.8112,820,533,191.88
  收到的税费返还94,607,011.7325,782,765.76191,730,584.02154,447,068.48
  收到其他与经营活动有关的现金289,893,251.7955,505,674.59442,482,011.71360,123,288.45
  经营活动现金流入小计12,958,891,298.555,106,357,354.6922,467,788,195.5413,335,103,548.81
  购买商品、接受劳务支付的现金9,467,647,416.775,426,790,182.2614,531,636,194.658,856,554,691.94
  支付给职工以及为职工支付的现金2,317,900,038.941,311,766,819.754,314,913,727.853,381,855,000.46
  支付的各项税费395,401,079.15185,878,216.031,134,029,436.09921,311,133.13
  支付其他与经营活动有关的现金504,884,441.13243,367,151.59925,373,569.23783,808,780.91
  经营活动现金流出小计12,685,832,975.997,167,802,369.6320,905,952,927.8213,943,529,606.44
  经营活动产生的现金流量净额273,058,322.56-2,061,445,014.941,561,835,267.72-608,426,057.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金65,753,858.9-65,511,582.63511,582.63
  处置固定资产、无形资产和其他长期资产收回的现金净额837,126.86226,502.48531,596.02302,523.5
  收到的其他与投资活动有关的现金36,600,207.47---
  投资活动现金流入小计103,191,193.23226,502.4866,043,178.65814,106.13
  购建固定资产、无形资产和其他长期资产支付的现金894,454,665.28458,476,992.841,582,141,609.491,163,100,019.36
  投资活动现金流出小计894,454,665.28458,476,992.841,582,141,609.491,163,100,019.36
  投资活动产生的现金流量净额-791,263,472.05-458,250,490.36-1,516,098,430.84-1,162,285,913.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--79,568,00079,568,000
  其中:子公司吸收少数股东投资收到的现金--79,568,00079,568,000
  取得借款收到的现金835,757,004.2385,867,297.4474,373,326.52354,812,006.91
  收到其他与筹资活动有关的现金1,217,811,092.4399,348,203.3658,729,705.49-
  筹资活动现金流入小计2,053,568,096.66185,215,500.76612,671,032.01434,380,006.91
  偿还债务支付的现金726,294,529.1845,800,000501,188,541.2449,415,596.14
  分配股利、利润或偿付利息支付的现金1,187,643,548.674,174,167.141,793,590,890.721,712,133,102.71
  其中:子公司支付给少数股东的股利、利润18,333,933.6042,527,97720,393,322.36
  支付其他与筹资活动有关的现金484,996,714.1642,473,971.28233,571,751.12137,274,184.18
  筹资活动现金流出小计2,398,934,792.0192,448,138.422,528,351,183.042,298,822,883.03
  筹资活动产生的现金流量净额-345,366,695.3592,767,362.34-1,915,680,151.03-1,864,442,876.12
四、汇率变动对现金及现金等价物的影响-16,832,262.72-8,590,166.744,176,033.117,022,540.37
五、现金及现金等价物净增加额-880,404,107.56-2,435,518,309.7-1,865,767,281.04-3,628,132,306.61
  加:期初现金及现金等价物余额7,255,765,920.357,255,765,920.359,121,533,201.399,121,533,201.39
  期末现金及现金等价物余额6,375,361,812.794,820,247,610.657,255,765,920.355,493,400,894.78
补充资料:
  净利润1,205,602,476.15-2,349,745,100.66-
  资产减值准备54,709,604.72-293,650,233.87-
  固定资产和投资性房地产折旧381,692,179.86-628,780,129.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧381,692,179.86-628,780,129.24-
  无形资产摊销20,039,277.31-33,002,421.55-
  长期待摊费用摊销9,199,547.01-19,380,529.4-
  处置固定资产、无形资产和其他长期资产的损失11,458.03--5,300,654.85-
  固定资产报废损失15,269,904.13-9,920,373.58-
  公允价值变动损失561,816.32--677,818.88-
  财务费用32,416,891.95-25,398,388.75-
  投资损失-68,242,732.85--80,042,647.78-
  递延所得税84,977,839.33-114,968,956.27-
  其中:递延所得税资产减少93,285,261.49--41,248,645.49-
    递延所得税负债增加-8,307,422.16-156,217,601.76-
  存货的减少-745,675,937.05--1,420,971,872.43-
  经营性应收项目的减少637,098,144.38--1,484,650,100.77-
  经营性应付项目的增加-1,423,419,752.96-1,018,542,352.21-
  其他48,511,313.8-13,450,693.96-
  现金的期末余额6,375,361,812.79-7,255,765,920.35-
  减:现金的期初余额7,255,765,920.35-9,121,533,201.39-
  现金及现金等价物的净增加额-880,404,107.56--1,865,767,281.04-
公告日期2026-08-272026-04-252026-03-282025-10-30
审计意见(境内)标准无保留意见
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