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航天晨光

(600501)

  

流通市值:62.63亿  总市值:62.63亿
流通股本:4.28亿   总股本:4.28亿

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634,595,776.1202,511,687.862,680,646,817.231,574,983,758.91
  收到的税费返还9,042,019.234,856,324.259,391,295.88,783,786.07
  收到其他与经营活动有关的现金9,732,508.881,278,554.3292,990,507.613,473,339.67
  经营活动现金流入小计653,370,304.21208,646,566.432,783,028,620.631,597,240,884.65
  购买商品、接受劳务支付的现金693,628,583.79413,968,591.861,811,914,758.91,233,461,639.2
  支付给职工以及为职工支付的现金240,652,898.61147,920,457.14512,088,283.9333,612,572.65
  支付的各项税费73,010,774.441,102,370.5109,289,820.675,861,749.88
  支付其他与经营活动有关的现金41,755,176.5816,627,354.34115,605,023.2950,080,595.41
  经营活动现金流出小计1,049,047,433.38619,618,773.842,548,897,886.691,693,016,557.14
  经营活动产生的现金流量净额-395,677,129.17-410,972,207.41234,130,733.94-95,775,672.49
二、投资活动产生的现金流量:
  收回投资收到的现金4,741,167.52-14,526,344.2213,646,255.37
  取得投资收益收到的现金1,850.46-2,481.13880,089.07
  处置固定资产、无形资产和其他长期资产收回的现金净额8,133,989.462,749,366.437,964,554.664,274,314.66
  投资活动现金流入小计12,877,007.442,749,366.4322,493,380.0118,800,659.1
  购建固定资产、无形资产和其他长期资产支付的现金2,221,344.46629,844.4634,219,566.114,721,116.49
  投资活动现金流出小计2,221,344.46629,844.4634,219,566.114,721,116.49
  投资活动产生的现金流量净额10,655,662.982,119,521.97-11,726,186.094,079,542.61
三、筹资活动产生的现金流量:
  取得借款收到的现金406,000,000224,000,000786,393,391.04500,000,000
  收到其他与筹资活动有关的现金15,527,564.06-1,319,289.133,012,809.99
  筹资活动现金流入小计421,527,564.06224,000,000787,712,680.17503,012,809.99
  偿还债务支付的现金100,000,000-713,000,000363,000,000
  分配股利、利润或偿付利息支付的现金22,927,650.7119,144,019.0521,362,110.1818,093,890.62
  其中:子公司支付给少数股东的股利、利润16,554,999.6116,554,999.618,866,527.438,866,527.43
  支付其他与筹资活动有关的现金12,334,423.24-41,847,696.751,510,530.32
  筹资活动现金流出小计135,262,073.9519,144,019.05776,209,806.93382,604,420.94
  筹资活动产生的现金流量净额286,265,490.11204,855,980.9511,502,873.24120,408,389.05
四、汇率变动对现金及现金等价物的影响700,574.7686,942.87521,297.761,323,021.27
五、现金及现金等价物净增加额-98,055,401.32-203,909,761.62234,428,718.8530,035,280.44
  加:期初现金及现金等价物余额540,397,395.59540,397,395.59305,968,676.74305,968,676.74
  期末现金及现金等价物余额442,341,994.27336,487,633.97540,397,395.59336,003,957.18
补充资料:
  净利润-39,893,066.23--233,239,119.17-
  资产减值准备--12,352,331.39-
  固定资产和投资性房地产折旧49,124,937.88-101,172,623.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,124,937.88-101,172,623.66-
  无形资产摊销4,309,400.19-7,257,199.12-
  长期待摊费用摊销613,420.92-1,234,914.65-
  处置固定资产、无形资产和其他长期资产的损失-2,264,625.88--5,546,988.9-
  固定资产报废损失869,830.53-449,665.56-
  公允价值变动损失-382,231.28-33,952,833.18-
  财务费用5,859,961.57-11,832,853.23-
  投资损失-1,850.46--33,184,558.78-
  递延所得税-952,047.88-2,552,608.59-
  其中:递延所得税资产减少-952,047.88-5,812,943.32-
    递延所得税负债增加---3,260,334.73-
  存货的减少4,003,349.62-198,131,102.04-
  经营性应收项目的减少-264,182,545.88-638,997,981.7-
  经营性应付项目的增加-157,684,982.62--498,925,176.09-
  其他---757,396.98-
  现金的期末余额442,341,994.27-540,397,395.59-
  减:现金的期初余额540,397,395.59-305,968,676.74-
  现金及现金等价物的净增加额-98,055,401.32-234,428,718.85-
公告日期2026-08-212026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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