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航天长峰

(600855)

  

流通市值:60.09亿  总市值:60.21亿
流通股本:4.68亿   总股本:4.69亿

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458,877,361.23184,707,789.051,369,126,211.06840,694,675.67
  收到的税费返还67,066.7139,543.32600,599.7488,425.71
  收到其他与经营活动有关的现金67,665,308.5450,738,946.2883,026,414.0636,801,377.96
  经营活动现金流入小计526,609,736.48235,486,278.651,452,753,224.82877,984,479.34
  购买商品、接受劳务支付的现金437,203,324.64247,075,053.98995,564,596.28734,389,808.14
  支付给职工以及为职工支付的现金137,711,242.4970,322,063.19301,938,143.16210,731,029.03
  支付的各项税费20,832,213.8314,076,487.2351,447,042.8734,894,798.06
  支付其他与经营活动有关的现金56,523,393.0836,276,772.18118,402,166.1359,356,318.63
  经营活动现金流出小计652,270,174.04367,750,376.581,467,351,948.441,039,371,953.86
  经营活动产生的现金流量净额-125,660,437.56-132,264,097.93-14,598,723.62-161,387,474.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--153,896150,846
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--153,896150,846
  购建固定资产、无形资产和其他长期资产支付的现金4,479,242.032,117,669.4627,208,737.7613,475,184.71
  支付其他与投资活动有关的现金-185,090--
  投资活动现金流出小计4,479,242.032,302,759.4627,208,737.7613,475,184.71
  投资活动产生的现金流量净额-4,479,242.03-2,302,759.46-27,054,841.76-13,324,338.71
三、筹资活动产生的现金流量:
  取得借款收到的现金--40,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--40,000,000-
  偿还债务支付的现金--60,000,00020,000,000
  分配股利、利润或偿付利息支付的现金600,000293,333.341,760,055.551,453,944.44
  支付其他与筹资活动有关的现金3,957,982.181,290,421.7452,966,717.2632,788,598.88
  筹资活动现金流出小计4,557,982.181,583,755.08114,726,772.8154,242,543.32
  筹资活动产生的现金流量净额-4,557,982.18-1,583,755.08-74,726,772.81-54,242,543.32
四、汇率变动对现金及现金等价物的影响-17,012.92-9,701.85-770.2314,154.93
五、现金及现金等价物净增加额-134,714,674.69-136,160,314.32-116,381,108.42-228,940,201.62
  加:期初现金及现金等价物余额695,564,236.43695,564,236.43811,945,344.85811,945,344.85
  期末现金及现金等价物余额560,849,561.74559,403,922.11695,564,236.43583,005,143.23
补充资料:
  净利润-58,913,959.99--192,165,849.07-
  资产减值准备-1,361,929.33-47,088,697.2-
  固定资产和投资性房地产折旧21,300,016.26-38,868,944.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,300,016.26-38,868,944.55-
  无形资产摊销5,997,506.06-13,023,174.28-
  长期待摊费用摊销2,728,944.61-11,326,910.71-
  处置固定资产、无形资产和其他长期资产的损失1,321.69--1,967,710.24-
  固定资产报废损失--98,808.6-
  财务费用2,606,810.02-7,457,976.87-
  投资损失--61,175.93-
  递延所得税-1,947,840.52-1,090,315.54-
  其中:递延所得税资产减少-1,657,542.33-5,873,847.38-
    递延所得税负债增加-290,298.19--4,783,531.84-
  存货的减少-109,787,379.88-52,809,716.46-
  经营性应收项目的减少131,201,248-254,402,936.12-
  经营性应付项目的增加-121,290,057.65--303,783,965.8-
  不涉及现金收支的投资和筹资活动金额其他项目--27,254,189.7-
  现金的期末余额560,849,561.74-695,564,236.43-
  减:现金的期初余额695,564,236.43-811,945,344.85-
  现金及现金等价物的净增加额-134,714,674.69--116,381,108.42-
公告日期2026-08-312026-04-302026-04-102025-10-29
审计意见(境内)标准无保留意见
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