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航天智造

(300446)

  

流通市值:72.58亿  总市值:164.26亿
流通股本:3.74亿   总股本:8.45亿

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1,861,045,209.176,934,298,490.464,743,778,613.893,156,878,330.57
  收到的税费返还7,272,694.6116,042,164.2113,488,576.538,789,694.49
  收到其他与经营活动有关的现金47,902,831.0289,468,599.2350,152,465.4136,899,205.51
  经营活动现金流入小计1,916,220,734.87,039,809,253.94,807,419,655.833,202,567,230.57
  购买商品、接受劳务支付的现金1,284,427,109.074,822,870,902.053,363,294,610.72,151,831,914.4
  支付给职工以及为职工支付的现金268,075,340.15992,507,368.4687,290,024.88465,678,225.21
  支付的各项税费63,679,639.31388,887,981.31282,007,824.62191,971,043.99
  支付其他与经营活动有关的现金45,685,333.67169,757,225.9116,584,718.7976,099,052.91
  经营活动现金流出小计1,661,867,422.26,374,023,477.664,449,177,178.992,885,580,236.51
  经营活动产生的现金流量净额254,353,312.6665,785,776.24358,242,476.84316,986,994.06
二、投资活动产生的现金流量:
  收回投资收到的现金371,500,0004,633,440,0003,183,440,0002,316,440,000
  取得投资收益收到的现金833,424.4519,217,138.847,494,793.096,014,755.19
  处置固定资产、无形资产和其他长期资产收回的现金净额1,007,5357,366,702.165,768,885.033,942,233.23
  投资活动现金流入小计373,340,959.454,660,023,8413,196,703,678.122,326,396,988.42
  购建固定资产、无形资产和其他长期资产支付的现金88,239,697.03466,873,037.63306,186,748.1209,018,276.33
  投资支付的现金916,300,0004,659,940,0004,282,440,0003,523,440,000
  投资活动现金流出小计1,004,539,697.035,126,813,037.634,588,626,748.13,732,458,276.33
  投资活动产生的现金流量净额-631,198,737.58-466,789,196.63-1,391,923,069.98-1,406,061,287.91
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,000,00014,500,000-
  收到其他与筹资活动有关的现金-17,828,080.43--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-37,828,080.4314,500,000-
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金903,105.55300,268,427.03254,531,470.08247,380,961.75
  其中:子公司支付给少数股东的股利、利润-60,352,06415,027,064-
  支付其他与筹资活动有关的现金5,531,745.8634,996,156.0627,487,512.8913,199,306.57
  筹资活动现金流出小计6,434,851.41335,264,583.09282,018,982.97260,580,268.32
  筹资活动产生的现金流量净额-6,434,851.41-297,436,502.66-267,518,982.97-260,580,268.32
四、汇率变动对现金及现金等价物的影响-345,115.56-1,285,324.47-57,447.89-56,997.76
五、现金及现金等价物净增加额-383,625,391.95-99,725,247.52-1,301,257,024-1,349,711,559.93
  加:期初现金及现金等价物余额2,234,964,982.682,332,959,648.582,332,959,648.582,332,959,648.58
  期末现金及现金等价物余额1,851,339,590.732,233,234,401.061,031,702,624.58983,248,088.65
补充资料:
  净利润-975,199,179.95-451,254,959.43
  资产减值准备-88,071,280.19-19,878,886.56
  固定资产和投资性房地产折旧-526,399,310.81-271,067,216.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-526,399,310.81-271,067,216.5
  无形资产摊销-11,906,935.53-5,097,855.49
  长期待摊费用摊销-10,409,816.97-1,950,024.11
  处置固定资产、无形资产和其他长期资产的损失--74,551,095.3--3,763,397.31
  固定资产报废损失-175,214.9--5,243.7
  公允价值变动损失--11,024,069.95--5,431,997.77
  财务费用-7,756,278.57-1,261,481.76
  投资损失--17,253,704.31--6,560,952.16
  递延所得税--8,668,873.15--28,598.17
  其中:递延所得税资产减少--42,881,402.15-791,250.19
    递延所得税负债增加-34,212,529--819,848.36
  存货的减少--92,361,233.53--475,703,134.95
  经营性应收项目的减少--1,070,418,461.5--503,654,079.43
  经营性应付项目的增加-274,865,230.97-554,027,051.74
  其他----5,718,870.15
  融资租入固定资产-20,550,976.09-6,010,847.47
  现金的期末余额-2,233,234,401.06-983,248,088.65
  减:现金的期初余额-2,332,959,648.58-2,332,959,648.58
  现金及现金等价物的净增加额--99,725,247.52--1,349,711,559.93
公告日期2026-04-282026-03-312025-10-292025-08-26
审计意见(境内)标准无保留意见
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