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航天信息

(600271)

  

流通市值:126.18亿  总市值:126.18亿
流通股本:18.53亿   总股本:18.53亿

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2,345,758,099.811,099,776,220.936,895,146,579.694,055,675,024.47
  收到的税费返还3,254,813.631,086,963.1613,415,73310,279,985.83
  收到其他与经营活动有关的现金111,275,777.6749,023,037.44363,360,327.57200,330,781.72
  经营活动现金流入小计2,460,288,691.111,149,886,221.537,271,922,640.264,266,285,792.02
  购买商品、接受劳务支付的现金1,858,714,719.471,048,305,288.354,825,828,105.073,233,463,662.21
  支付给职工以及为职工支付的现金891,045,614.72512,534,953.291,977,234,686.071,528,484,141.15
  支付的各项税费97,959,233.9855,111,735.73256,710,820.67204,606,503.2
  支付其他与经营活动有关的现金189,802,189.183,425,951.4601,254,544.73464,633,564.39
  经营活动现金流出小计3,037,521,757.271,699,377,928.777,661,028,156.545,431,187,870.95
  经营活动产生的现金流量净额-577,233,066.16-549,491,707.24-389,105,516.28-1,164,902,078.93
二、投资活动产生的现金流量:
  收回投资收到的现金148,734,2748,787,995.62459,712,194.53446,555,426.17
  取得投资收益收到的现金5,395,828.613,482,118.6117,774,412.8217,774,412.82
  处置固定资产、无形资产和其他长期资产收回的现金净额6,430,177.176,183,695.9226,788,498.551,230,693.93
  处置子公司及其他营业单位收到的现金净额--14,467,307.4315,130,987.43
  收到的其他与投资活动有关的现金397,994.15290,528.451,142,114.51838,475.97
  投资活动现金流入小计160,958,273.9318,744,338.6519,884,527.84481,529,996.32
  购建固定资产、无形资产和其他长期资产支付的现金67,453,292.9436,827,187.64375,669,797.19216,872,552.62
  投资活动现金流出小计67,453,292.9436,827,187.64375,669,797.19216,872,552.62
  投资活动产生的现金流量净额93,504,980.99-18,082,849.04144,214,730.65264,657,443.7
三、筹资活动产生的现金流量:
  取得借款收到的现金46,390,180.4418,000,000313,942,899.76176,427,682.76
  收到其他与筹资活动有关的现金1,000,000-2,796,815.83-
  筹资活动现金流入小计47,390,180.4418,000,000316,739,715.59176,427,682.76
  偿还债务支付的现金144,092,866.13102,503,956.13316,146,796.99240,918,949.64
  分配股利、利润或偿付利息支付的现金23,019,594.6212,549,133.91116,044,310.6979,137,850.5
  其中:子公司支付给少数股东的股利、利润19,063,17710,203,60094,088,524.6562,279,048.35
  支付其他与筹资活动有关的现金25,434,450.775,181,808.2127,395,887.2612,658,923.92
  筹资活动现金流出小计192,546,911.52120,234,898.25459,586,994.94332,715,724.06
  筹资活动产生的现金流量净额-145,156,731.08-102,234,898.25-142,847,279.35-156,288,041.3
四、汇率变动对现金及现金等价物的影响-3,327,680.3-2,198,221.6-1,849,572.08-1,142,504.11
五、现金及现金等价物净增加额-632,212,496.55-672,007,676.13-389,587,637.06-1,057,675,180.64
  加:期初现金及现金等价物余额6,740,267,714.56,740,267,714.57,129,855,351.567,129,855,351.56
  期末现金及现金等价物余额6,108,055,217.956,068,260,038.376,740,267,714.56,072,180,170.92
补充资料:
  净利润-499,991,707.32--914,780,868.61-
  资产减值准备2,703,160.87-136,647,443.86-
  固定资产和投资性房地产折旧44,417,287.57-103,799,724.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,417,287.57-103,799,724.88-
  无形资产摊销294,197,919.52-545,433,886.92-
  长期待摊费用摊销6,320,876.4-18,810,440.01-
  处置固定资产、无形资产和其他长期资产的损失-4,228,616.7--25,795,393.61-
  固定资产报废损失483,322.96-1,974,657.33-
  公允价值变动损失7,765,860.77-28,413,634.91-
  财务费用14,490,144.87-20,181,744.29-
  投资损失-1,122,831.18--116,892,102.72-
  递延所得税-16,345,717.07--7,459,278.16-
  其中:递延所得税资产减少-235,171.77--4,445,124.58-
    递延所得税负债增加-16,110,545.3--3,014,153.58-
  存货的减少-90,106,702.77-153,888,618.06-
  经营性应收项目的减少248,419,880.85-355,988,085.09-
  经营性应付项目的增加-611,380,646.26--753,095,080.18-
  现金的期末余额6,108,055,217.95-6,740,267,714.5-
  减:现金的期初余额6,740,267,714.5-7,129,855,351.56-
  现金及现金等价物的净增加额-632,212,496.55--389,587,637.06-
公告日期2026-08-292026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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