当前位置:首页 - 行情中心 - 航天智造(300446) - 财务分析 - 现金流量表

航天智造

(300446)

  

流通市值:109.56亿  总市值:110.75亿
流通股本:8.36亿   总股本:8.45亿

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3,914,937,170.71,861,045,209.176,934,298,490.464,743,778,613.89
  收到的税费返还10,680,464.367,272,694.6116,042,164.2113,488,576.53
  收到其他与经营活动有关的现金65,166,121.0847,902,831.0289,468,599.2350,152,465.41
  经营活动现金流入小计3,990,783,756.141,916,220,734.87,039,809,253.94,807,419,655.83
  购买商品、接受劳务支付的现金2,778,541,383.211,284,427,109.074,822,870,902.053,363,294,610.7
  支付给职工以及为职工支付的现金484,998,227.73268,075,340.15992,507,368.4687,290,024.88
  支付的各项税费153,127,946.663,679,639.31388,887,981.31282,007,824.62
  支付其他与经营活动有关的现金85,651,447.9945,685,333.67169,757,225.9116,584,718.79
  经营活动现金流出小计3,502,319,005.531,661,867,422.26,374,023,477.664,449,177,178.99
  经营活动产生的现金流量净额488,464,750.61254,353,312.6665,785,776.24358,242,476.84
二、投资活动产生的现金流量:
  收回投资收到的现金490,800,000371,500,0004,633,440,0003,183,440,000
  取得投资收益收到的现金960,432.13833,424.4519,217,138.847,494,793.09
  处置固定资产、无形资产和其他长期资产收回的现金净额2,612,830.41,007,5357,366,702.165,768,885.03
  投资活动现金流入小计494,373,262.53373,340,959.454,660,023,8413,196,703,678.12
  购建固定资产、无形资产和其他长期资产支付的现金150,851,894.8488,239,697.03466,873,037.63306,186,748.1
  投资支付的现金1,035,300,000916,300,0004,659,940,0004,282,440,000
  投资活动现金流出小计1,186,151,894.841,004,539,697.035,126,813,037.634,588,626,748.1
  投资活动产生的现金流量净额-691,778,632.31-631,198,737.58-466,789,196.63-1,391,923,069.98
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8,151,929.91-17,828,080.43-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计8,151,929.91-37,828,080.4314,500,000
  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271,934,118.83903,105.55300,268,427.03254,531,470.08
  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15,834,970.535,531,745.8634,996,156.0627,487,512.89
  筹资活动现金流出小计287,769,089.366,434,851.41335,264,583.09282,018,982.97
  筹资活动产生的现金流量净额-279,617,159.45-6,434,851.41-297,436,502.66-267,518,982.97
四、汇率变动对现金及现金等价物的影响-2,896,497.72-345,115.56-1,285,324.47-57,447.89
五、现金及现金等价物净增加额-485,827,538.87-383,625,391.95-99,725,247.52-1,301,257,024
  加:期初现金及现金等价物余额2,233,234,401.062,234,964,982.682,332,959,648.582,332,959,648.58
  期末现金及现金等价物余额1,747,406,862.191,851,339,590.732,233,234,401.061,031,702,624.58
补充资料:
  净利润257,018,736.18-975,199,179.95-
  资产减值准备18,797,885.76-88,071,280.19-
  固定资产和投资性房地产折旧300,753,284.22-526,399,310.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧300,753,284.22-526,399,310.81-
  无形资产摊销5,215,978.44-11,906,935.53-
  长期待摊费用摊销4,173,056.42-10,409,816.97-
  处置固定资产、无形资产和其他长期资产的损失-1,187,218.4--74,551,095.3-
  固定资产报废损失0-175,214.9-
  公允价值变动损失-3,858,951.38--11,024,069.95-
  财务费用5,231,188.9-7,756,278.57-
  投资损失-5,510,539.49--17,253,704.31-
  递延所得税1,566,239.4--8,668,873.15-
  其中:递延所得税资产减少2,565,180.45--42,881,402.15-
    递延所得税负债增加-998,941.05-34,212,529-
  存货的减少464,605,376.25--92,361,233.53-
  经营性应收项目的减少646,386,641.6--1,070,418,461.5-
  经营性应付项目的增加-1,230,455,589.15-274,865,230.97-
  融资租入固定资产--20,550,976.09-
  现金的期末余额1,747,406,862.19-2,233,234,401.06-
  减:现金的期初余额2,233,234,401.06-2,332,959,648.58-
  现金及现金等价物的净增加额-485,827,538.87--99,725,247.52-
公告日期2026-08-292026-04-282026-03-312025-10-29
审计意见(境内)标准无保留意见
TOP↑