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成飞集成

(002190)

  

流通市值:107.30亿  总市值:107.30亿
流通股本:3.59亿   总股本:3.59亿

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193,254,745.511,365,803,600.6981,788,809.32689,940,830.97
  收到的税费返还502,877.951,557,610.34767,602.74744,088.43
  收到其他与经营活动有关的现金8,975,525.8448,687,312.3340,018,240.7227,515,014.73
  经营活动现金流入小计202,733,149.31,416,048,523.271,022,574,652.78718,199,934.13
  购买商品、接受劳务支付的现金197,301,454.4807,306,419.95625,435,894.79423,285,416.89
  支付给职工以及为职工支付的现金75,246,400.59259,014,618.65195,800,576.82133,649,998.83
  支付的各项税费5,902,073.5976,050,402.3465,043,520.3648,011,186
  支付其他与经营活动有关的现金5,780,095.9648,579,617.7840,298,191.4735,638,869.95
  经营活动现金流出小计284,230,024.541,190,951,058.72926,578,183.44640,585,471.67
  经营活动产生的现金流量净额-81,496,875.24225,097,464.5595,996,469.3477,614,462.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额18,60015,930--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计18,60015,930--
  购建固定资产、无形资产和其他长期资产支付的现金25,081,619.92160,293,583.32119,297,949.7985,172,074.9
  投资支付的现金-19,350,00013,050,000-
  投资活动现金流出小计25,081,619.92179,643,583.32132,347,949.7985,172,074.9
  投资活动产生的现金流量净额-25,063,019.92-179,627,653.32-132,347,949.79-85,172,074.9
三、筹资活动产生的现金流量:
  取得借款收到的现金109,913,000285,369,172.52212,390,372.52166,847,356.52
  收到其他与筹资活动有关的现金968,934.2313,400,332.5811,566,763.58-
  筹资活动现金流入小计110,881,934.23298,769,505.1223,957,136.1166,847,356.52
  偿还债务支付的现金85,693,729.02244,803,628.67154,686,243.6695,668,901.65
  分配股利、利润或偿付利息支付的现金2,988,630.0335,910,638.0632,165,024.6629,810,114.09
  其中:子公司支付给少数股东的股利、利润-22,500,000--
  支付其他与筹资活动有关的现金6,843,245.6126,980,507.9524,487,637.2513,321,225.91
  筹资活动现金流出小计95,525,604.66307,694,774.68211,338,905.57138,800,241.65
  筹资活动产生的现金流量净额15,356,329.57-8,925,269.5812,618,230.5328,047,114.87
四、汇率变动对现金及现金等价物的影响-199,425.92656,017.84636,255.59862,376.04
五、现金及现金等价物净增加额-91,402,991.5137,200,559.49-23,096,994.3321,351,878.47
  加:期初现金及现金等价物余额133,112,239.8695,911,680.3795,911,680.3795,911,680.37
  期末现金及现金等价物余额41,709,248.35133,112,239.8672,814,686.04117,263,558.84
补充资料:
  净利润--3,641,852.39-4,340,938.81
  资产减值准备-11,314,858.26-1,073,299.78
  固定资产和投资性房地产折旧-99,471,880.8-47,619,440.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,471,880.8-47,619,440.11
  无形资产摊销-5,068,868.47-2,516,544.16
  长期待摊费用摊销-5,260,751.89-2,638,764
  处置固定资产、无形资产和其他长期资产的损失--21,485.68--3,036.87
  固定资产报废损失-1,720.52--
  财务费用-13,758,293.39-3,899,851.01
  投资损失-14,122,153.95--2,552,534.35
  递延所得税-22,637,935.78-931,977.45
  其中:递延所得税资产减少-2,662,925.13-739,052.29
    递延所得税负债增加-19,975,010.65-192,925.16
  存货的减少-32,644,108.79-26,130,379
  经营性应收项目的减少-53,818,622.23-11,256,322.26
  经营性应付项目的增加--41,314,370.39--26,233,784.52
  现金的期末余额-133,112,239.86-117,263,558.84
  减:现金的期初余额-95,911,680.37-95,911,680.37
  现金及现金等价物的净增加额-37,200,559.49-21,351,878.47
公告日期2026-04-282026-03-142025-10-252025-08-27
审计意见(境内)标准无保留意见
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