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中航沈飞

(600760)

  

流通市值:1427.22亿  总市值:1431.72亿
流通股本:28.26亿   总股本:28.35亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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37,049,244,099.924,811,891,502.6122,374,395,300.1211,083,525,682.56
  收到的税费返还37,413,410.1137,413,410.114,508,048.923,720,517.14
  收到其他与经营活动有关的现金1,018,590,856.961,324,690,099.63676,546,798.99438,667,770.94
  经营活动现金流入小计38,105,248,366.9726,173,995,012.3523,055,450,148.0311,525,913,970.64
  购买商品、接受劳务支付的现金31,870,310,271.5322,535,798,381.4916,277,009,251.519,395,583,362.09
  支付给职工以及为职工支付的现金5,873,965,079.373,411,449,857.222,195,216,132.481,126,983,181.69
  支付的各项税费1,094,874,355.91952,201,780.68523,547,487.64285,847,550.74
  支付其他与经营活动有关的现金1,551,954,198.511,444,397,172.52973,131,018.35263,977,414.08
  经营活动现金流出小计40,391,103,905.3228,343,847,191.9119,968,903,889.9811,072,391,508.6
  经营活动产生的现金流量净额-2,285,855,538.35-2,169,852,179.563,086,546,258.05453,522,462.04
二、投资活动产生的现金流量:
  收回投资收到的现金15,220,224.537,216,224.537,216,224.531,216,224.53
  取得投资收益收到的现金5,599,947.13,999,999.843,999,999.84-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,129,396.553,314,196.5513,9761,325
  收到的其他与投资活动有关的现金2,392,747,499.97577,680,669.46500,000,000-
  投资活动现金流入小计2,418,697,068.15592,211,090.38511,230,200.371,217,549.53
  购建固定资产、无形资产和其他长期资产支付的现金3,879,906,618.581,599,200,270.411,011,116,864.95290,676,468.23
  投资支付的现金25,000,00025,000,000--
  投资活动现金流出小计3,904,906,618.581,624,200,270.411,011,116,864.95290,676,468.23
  投资活动产生的现金流量净额-1,486,209,550.43-1,031,989,180.03-499,886,664.58-289,458,918.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,970,754,716.983,970,754,716.983,970,754,716.98-
  取得借款收到的现金580,000,000100,000,000100,000,000-
  收到其他与筹资活动有关的现金262,690,000196,865,307.3726,703,338.94-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计4,813,444,716.984,267,620,024.354,097,458,055.92-
  偿还债务支付的现金100,000,000100,000,000100,000,000-
  分配股利、利润或偿付利息支付的现金1,102,244,433.241,102,244,433.241,102,244,433.24384,263,153.82
  支付其他与筹资活动有关的现金61,204,820.5846,305,729.7429,336,244.039,132,348.46
  筹资活动现金流出小计1,263,449,253.821,248,550,162.981,231,580,677.27393,395,502.28
  筹资活动产生的现金流量净额3,549,995,463.163,019,069,861.372,865,877,378.65-393,395,502.28
四、汇率变动对现金及现金等价物的影响-9,548,567.05-716,260.54-323,019.06-203,897.12
五、现金及现金等价物净增加额-231,618,192.67-183,487,758.765,452,213,953.06-229,535,856.06
  加:期初现金及现金等价物余额9,892,039,978.749,892,039,978.749,892,039,978.749,892,039,978.74
  期末现金及现金等价物余额9,660,421,786.079,708,552,219.9815,344,253,931.89,662,504,122.68
补充资料:
  净利润3,543,006,006.02-1,131,941,918.95-
  资产减值准备130,544,730.68-67,645,542-
  固定资产和投资性房地产折旧980,114,691.67-478,351,168.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧980,114,691.67-478,351,168.12-
  无形资产摊销115,289,625.94-57,916,219.58-
  长期待摊费用摊销399,633.95-249,521.7-
  处置固定资产、无形资产和其他长期资产的损失-47,001.06--310.24-
  固定资产报废损失2,503,751.58-2,137,121.08-
  财务费用11,553,444.46-3,716,382.18-
  投资损失-11,135,291.29--9,189,080.44-
  递延所得税-484,922,278.85--94,236,671.81-
  其中:递延所得税资产减少-491,743,040.91--93,065,903.3-
    递延所得税负债增加6,820,762.06--1,170,768.51-
  存货的减少2,233,497,346.72-2,085,854,842.77-
  经营性应收项目的减少-13,494,863,274.3-225,692,297.72-
  经营性应付项目的增加4,655,415,334.25--882,314,363.5-
  其他31,824,862.14-19,959,704.68-
  现金的期末余额9,660,421,786.07-15,344,253,931.8-
  减:现金的期初余额9,892,039,978.74-9,892,039,978.74-
  现金及现金等价物的净增加额-231,618,192.67-5,452,213,953.06-
公告日期2026-03-312025-10-302025-08-262025-04-29
审计意见(境内)标准无保留意见
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