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中航电测

(300114)

  

流通市值:0.00万  总市值:0.00万
流通股本:5.91亿   总股本:26.77亿

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21,354,290,495.3114,592,859,395.7962,231,347,510.6142,488,800,478.81
  收到的税费返还30,739,027.7634,508,625.7855,388,303.5155,897,500.05
  收到其他与经营活动有关的现金637,517,757.16256,534,924.282,809,599,621.991,109,495,145.97
  经营活动现金流入小计22,022,547,280.2314,883,902,945.8565,096,335,436.1143,654,193,124.83
  购买商品、接受劳务支付的现金23,233,139,823.39,239,283,015.7653,668,328,659.0338,234,331,568.97
  支付给职工以及为职工支付的现金3,596,123,930.161,787,522,600.358,319,052,073.55,056,374,447.51
  支付的各项税费482,811,426.64272,926,910.912,363,853,267.181,794,429,847.89
  支付其他与经营活动有关的现金1,954,852,078.561,274,246,930.443,287,278,973.272,600,575,459.5
  经营活动现金流出小计29,266,927,258.6612,573,979,457.4667,638,512,972.9847,685,711,323.87
  经营活动产生的现金流量净额-7,244,379,978.432,309,923,488.39-2,542,177,536.87-4,031,518,199.04
二、投资活动产生的现金流量:
  收回投资收到的现金32,884,109.92-106,433,448.33-
  取得投资收益收到的现金13,500,000-10,338,310.875,924,199.86
  处置固定资产、无形资产和其他长期资产收回的现金净额10,117,700.510,039,20041,657,003.4839,905,020.48
  投资活动现金流入小计56,501,810.4210,039,200158,428,762.6845,829,220.34
  购建固定资产、无形资产和其他长期资产支付的现金949,710,779.11498,408,583.121,825,659,532.351,095,324,536.25
  支付其他与投资活动有关的现金-447,750--
  投资活动现金流出小计949,710,779.11498,856,333.121,825,659,532.351,095,324,536.25
  投资活动产生的现金流量净额-893,208,968.69-488,817,133.12-1,667,230,769.67-1,049,495,315.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,000,00030,000,000
  其中:子公司吸收少数股东投资收到的现金--30,000,00030,000,000
  取得借款收到的现金2,473,752,311.79609,094,968.974,499,923,802.632,480,414,545.65
  收到其他与筹资活动有关的现金192,529,752.76-835,700,000661,914,789.3
  筹资活动现金流入小计2,666,282,064.55609,094,968.975,365,623,802.633,172,329,334.95
  偿还债务支付的现金1,747,637,888.29512,286,726.434,333,253,332.432,584,828,620.6
  分配股利、利润或偿付利息支付的现金1,101,963,616.825,861,415.881,820,911,591.881,792,975,940.31
  其中:子公司支付给少数股东的股利、利润15,475,940.3-7,848,106.757,848,106.75
  支付其他与筹资活动有关的现金291,385,152.979,262,629.33256,778,566.24187,354,026.53
  筹资活动现金流出小计3,140,986,658.06547,410,771.646,410,943,490.554,565,158,587.44
  筹资活动产生的现金流量净额-474,704,593.5161,684,197.33-1,045,319,687.92-1,392,829,252.49
四、汇率变动对现金及现金等价物的影响-3,159,827.66-1,776,858.16-2,407,341.61-1,434,066.79
五、现金及现金等价物净增加额-8,615,453,368.291,881,013,694.44-5,257,135,336.07-6,475,276,834.23
  加:期初现金及现金等价物余额21,683,335,710.6421,683,335,710.6426,940,471,046.7126,940,471,046.71
  期末现金及现金等价物余额13,067,882,342.3523,564,349,405.0821,683,335,710.6420,465,194,212.48
补充资料:
  净利润702,626,796.04-3,484,728,047.5-
  资产减值准备-34,229,629.71--170,831,291.61-
  固定资产和投资性房地产折旧679,173,559.88-1,442,190,121.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧679,173,559.88-1,442,190,121.84-
  无形资产摊销116,197,648-215,342,507.58-
  长期待摊费用摊销109,966,892.6-658,905,777.7-
  处置固定资产、无形资产和其他长期资产的损失7,133,555.67--67,941,808.25-
  固定资产报废损失143,777.91-677,617.35-
  公允价值变动损失---13,357.62-
  财务费用113,252,963.71-251,913,228.51-
  投资损失-42,360,006.74--16,978,682.12-
  递延所得税19,509,189.01-44,374,708.67-
  其中:递延所得税资产减少29,712,663.3-39,251,505.36-
    递延所得税负债增加-10,203,474.29-5,123,203.31-
  存货的减少-4,838,317,255.54--75,950,761.6-
  经营性应收项目的减少1,901,837,459.43--9,290,970,211.96-
  经营性应付项目的增加-6,175,549,342.34-844,002,835.8-
  其他68,325,561.3--19,306,496.79-
  现金的期末余额13,067,882,342.35-21,683,335,710.64-
  减:现金的期初余额21,683,335,710.64-26,940,471,046.71-
  现金及现金等价物的净增加额-8,615,453,368.29--5,257,135,336.07-
公告日期2026-08-242026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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