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空港股份

(600463)

  

流通市值:25.29亿  总市值:25.29亿
流通股本:3.00亿   总股本:3.00亿

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259,538,949.27146,363,092.1506,696,805.24341,330,615.14
  收到其他与经营活动有关的现金7,697,186.073,113,618.9319,556,511.1410,419,084.38
  经营活动现金流入小计267,236,135.34149,476,711.03526,253,316.38351,749,699.52
  购买商品、接受劳务支付的现金236,435,912.25146,888,635.99365,032,910.62249,862,367.27
  支付给职工以及为职工支付的现金66,062,608.2336,789,394.85125,948,491.92104,305,271.83
  支付的各项税费18,859,560.326,820,682.1136,378,912.0823,413,902.39
  支付其他与经营活动有关的现金9,187,397.669,932,439.5134,353,429.9625,728,930.93
  经营活动现金流出小计330,545,478.46200,431,152.46561,713,744.58403,310,472.42
  经营活动产生的现金流量净额-63,309,343.12-50,954,441.43-35,460,428.2-51,560,772.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,807,228.921,807,228.92--
  取得投资收益收到的现金9,014,178.819,014,178.81--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计10,821,407.7310,821,407.73--
  购建固定资产、无形资产和其他长期资产支付的现金155,809.1424,273.014,323,750.693,593,547.04
  取得子公司及其他营业单位支付的现金--74,420,021.5774,420,021.57
  投资活动现金流出小计155,809.1424,273.0178,743,772.2678,013,568.61
  投资活动产生的现金流量净额10,665,598.5910,797,134.72-78,743,772.26-78,013,568.61
三、筹资活动产生的现金流量:
  取得借款收到的现金303,467,133.14174,400,551.52602,920,847.66451,127,057.08
  收到其他与筹资活动有关的现金6,000,0006,000,000208,759,863.0789,819,863.07
  筹资活动现金流入小计309,467,133.14180,400,551.52811,680,710.73540,946,920.15
  偿还债务支付的现金211,966,723.53156,515,313.09533,983,057.16340,649,723.83
  分配股利、利润或偿付利息支付的现金10,619,798.315,811,905.3426,348,994.7422,228,396.77
  支付其他与筹资活动有关的现金--143,195,695.5398,151,464
  筹资活动现金流出小计222,586,521.84162,327,218.43703,527,747.43461,029,584.6
  筹资活动产生的现金流量净额86,880,611.318,073,333.09108,152,963.379,917,335.55
五、现金及现金等价物净增加额34,236,866.77-22,083,973.62-6,051,237.16-49,657,005.96
  加:期初现金及现金等价物余额69,967,419.5378,088,933.976,018,656.6976,018,656.69
  期末现金及现金等价物余额104,204,286.356,004,960.2869,967,419.5326,361,650.73
补充资料:
  净利润-43,569,567.91--129,286,358.95-
  资产减值准备5,411,206.42-5,867,705.51-
  固定资产和投资性房地产折旧15,243,640.65-32,282,221.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,243,640.65-32,282,221.35-
  无形资产摊销287,234.1-588,335.95-
  长期待摊费用摊销8,682,532.39-17,145,886.55-
  处置固定资产、无形资产和其他长期资产的损失-21,297.54---
  固定资产报废损失--140,440.4-
  公允价值变动损失5,410,976.85-8,427,068.02-
  财务费用22,917,607.07-42,470,095.44-
  投资损失350,476.79--8,288,113.26-
  递延所得税-4,849,977.82-6,985,801.06-
  其中:递延所得税资产减少-3,224,359.58-7,273,668.01-
    递延所得税负债增加-1,625,618.24--287,866.95-
  存货的减少-54,788.13--6,326,864.21-
  经营性应收项目的减少-96,821,099.21--289,144,503.35-
  经营性应付项目的增加-2,051,754.2-236,305,459.78-
  不涉及现金收支的投资和筹资活动金额其他项目--3,626,447.96-
  现金的期末余额104,204,286.3-69,967,419.53-
  减:现金的期初余额69,967,419.53-76,018,656.69-
  现金及现金等价物的净增加额34,236,866.77--6,051,237.16-
公告日期2026-08-262026-04-292026-04-232025-10-31
审计意见(境内)标准无保留意见
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