当前位置:首页 - 行情中心 - 航发动力(600893) - 财务分析 - 现金流量表

航发动力

(600893)

  

流通市值:1232.62亿  总市值:1232.84亿
流通股本:26.65亿   总股本:26.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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13,320,713,917.3546,579,561,682.3827,839,623,024.419,423,338,915.31
  收到的税费返还17,633,737.132,181,035.3616,568,759.3516,568,995.39
  收到其他与经营活动有关的现金507,997,106.692,211,940,944.681,996,659,921.81815,262,017.37
  经营活动现金流入小计13,846,344,761.1448,823,683,662.4229,852,851,705.5620,255,169,928.07
  购买商品、接受劳务支付的现金7,572,509,251.9242,533,915,011.8431,436,713,821.6224,754,030,792.34
  支付给职工以及为职工支付的现金2,030,937,108.398,393,231,547.55,422,483,287.043,625,522,752.09
  支付的各项税费666,333,405.21,019,624,857.1756,180,721.53562,717,734.41
  支付其他与经营活动有关的现金209,172,219.781,294,631,374.56703,834,302.88481,142,648.74
  经营活动现金流出小计10,478,951,985.2953,241,402,79138,319,212,133.0729,423,413,927.58
  经营活动产生的现金流量净额3,367,392,775.85-4,417,719,128.58-8,466,360,427.51-9,168,243,999.51
二、投资活动产生的现金流量:
  收回投资收到的现金-230,345,827.61--
  取得投资收益收到的现金-223,887,764.3548,764,454.4432,485,347.6
  处置固定资产、无形资产和其他长期资产收回的现金净额2,528,020.5110,867,514.941,774,668.911,506,774.91
  投资活动现金流入小计2,528,020.51465,101,106.950,539,123.3533,992,122.51
  购建固定资产、无形资产和其他长期资产支付的现金584,763,973.433,768,212,921.312,207,537,657.061,415,659,474.18
  投资活动现金流出小计584,763,973.433,768,212,921.312,207,537,657.061,415,659,474.18
  投资活动产生的现金流量净额-582,235,952.92-3,303,111,814.41-2,156,998,533.71-1,381,667,351.67
三、筹资活动产生的现金流量:
  取得借款收到的现金8,122,032,551.2439,720,795,066.0832,505,333,731.7425,209,739,933.16
  收到其他与筹资活动有关的现金470,0001,083,563,963.291,059,132,243.58226,727,536.23
  筹资活动现金流入小计8,122,502,551.2440,804,359,029.3733,564,465,975.3225,436,467,469.39
  偿还债务支付的现金13,001,044,299.0534,375,555,078.224,858,344,944.219,243,558,975.73
  分配股利、利润或偿付利息支付的现金121,859,985.96889,975,886.65718,588,970.93531,935,189.65
  其中:子公司支付给少数股东的股利、利润-45,056,176.2545,056,176.2536,854,587.2
  支付其他与筹资活动有关的现金16,163,252.0867,877,408.5629,039,155.2318,431,242.02
  筹资活动现金流出小计13,139,067,537.0935,333,408,373.4125,605,973,070.3619,793,925,407.4
  筹资活动产生的现金流量净额-5,016,564,985.855,470,950,655.967,958,492,904.965,642,542,061.99
四、汇率变动对现金及现金等价物的影响-10,690,919.2-10,408,218.24-4,195,074.07398,856.04
五、现金及现金等价物净增加额-2,242,099,082.12-2,260,288,505.27-2,669,061,130.33-4,906,970,433.15
  加:期初现金及现金等价物余额5,453,559,583.127,713,848,088.397,713,848,088.397,713,848,088.39
  期末现金及现金等价物余额3,211,460,5015,453,559,583.125,044,786,958.062,806,877,655.24
补充资料:
  净利润-737,708,660.9-151,091,493.13
  资产减值准备-210,001,103.14-4,623,553.03
  固定资产和投资性房地产折旧-2,068,899,972.82-1,011,717,061.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,068,899,972.82-1,011,717,061.01
  无形资产摊销-285,165,800.18-141,655,393.62
  长期待摊费用摊销-3,750,826.71-2,145,411.2
  处置固定资产、无形资产和其他长期资产的损失--41,220,862.64--70,057.6
  固定资产报废损失-9,451,615.87-5,053,303.06
  公允价值变动损失-8,000,000-4,000,000
  财务费用-633,899,272.51-263,250,735.82
  投资损失--348,753,208.49--58,554,401.29
  递延所得税--12,961,042.42--1,846,309.61
  其中:递延所得税资产减少--20,150,542.22--19,484,362.44
    递延所得税负债增加-7,189,499.8-17,638,052.83
  存货的减少--685,411,074.73--9,063,263,659.56
  经营性应收项目的减少--8,346,225,016.51-2,200,267,526.37
  经营性应付项目的增加-815,135,976.36--3,943,838,943.2
  现金的期末余额-5,453,559,583.12-2,806,877,655.24
  减:现金的期初余额-7,713,848,088.39-7,713,848,088.39
  现金及现金等价物的净增加额--2,260,288,505.27--4,906,970,433.15
公告日期2026-04-282026-04-022025-10-312025-08-28
审计意见(境内)标准无保留意见
TOP↑