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航民股份

(600987)

  

流通市值:67.37亿  总市值:67.37亿
流通股本:10.21亿   总股本:10.21亿

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3,990,837,688.412,270,997,127.5911,673,386,817.98,535,238,048.54
  收到的税费返还10,227,362.135,379,399.145,103,829.612,116,049.68
  收到其他与经营活动有关的现金75,900,944.0137,303,592.18116,958,174.9667,328,074.37
  经营活动现金流入小计4,076,965,994.552,313,680,118.9111,795,448,822.468,614,682,172.59
  购买商品、接受劳务支付的现金2,358,700,708.482,008,521,709.98,947,314,941.946,672,291,416.9
  支付给职工以及为职工支付的现金587,263,995.27241,570,862.681,148,263,110.55827,130,088.79
  支付的各项税费343,089,345.79210,705,558.99537,394,916.21394,103,224.31
  支付其他与经营活动有关的现金36,092,305.1616,820,078.82114,527,554.7153,168,488.7
  经营活动现金流出小计3,325,146,354.72,477,618,210.3910,747,500,523.417,946,693,218.7
  经营活动产生的现金流量净额751,819,639.85-163,938,091.481,047,948,299.05667,988,953.89
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1,345,853.1384,053.151,194,737.1217,524,376.61
  收到的其他与投资活动有关的现金56,131,704.95201,795,511.1524,845,666.1779,390,945.99
  投资活动现金流入小计57,477,558.05202,179,564.2576,040,403.2996,915,322.6
  购建固定资产、无形资产和其他长期资产支付的现金72,700,174.7842,525,500.33278,576,754.43117,363,127.19
  支付其他与投资活动有关的现金6,370,673.89501,120175,410,251.27-
  投资活动现金流出小计79,070,848.6743,026,620.33453,987,005.7117,363,127.19
  投资活动产生的现金流量净额-21,593,290.62159,152,943.92-377,946,602.41-20,447,804.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,500,000-
  其中:子公司吸收少数股东投资收到的现金--12,500,000-
  取得借款收到的现金--70,000,00080,000,000
  收到其他与筹资活动有关的现金1,661,633,257.67324,022,710.064,463,767,7101,232,398,002.9
  筹资活动现金流入小计1,661,633,257.67324,022,710.064,546,267,7101,312,398,002.9
  偿还债务支付的现金50,000,00050,000,00022,000,00032,000,000
  分配股利、利润或偿付利息支付的现金287,341,244.9121,183,679.38451,552,207.79490,807,004.8
  其中:子公司支付给少数股东的股利、利润--43,850,00042,200,000
  支付其他与筹资活动有关的现金2,132,905,676.1163,495,265.444,268,797,297.481,242,437,474.58
  筹资活动现金流出小计2,470,246,921.01234,678,944.824,742,349,505.271,765,244,479.38
  筹资活动产生的现金流量净额-808,613,663.3489,343,765.24-196,081,795.27-452,846,476.48
四、汇率变动对现金及现金等价物的影响-1,233,558.66-1,991,557.81-2,337,147.93-879,697.44
五、现金及现金等价物净增加额-79,620,872.7782,567,059.87471,582,753.44193,814,975.38
  加:期初现金及现金等价物余额3,512,405,622.323,512,405,622.323,040,822,868.883,040,822,868.88
  期末现金及现金等价物余额3,432,784,749.553,594,972,682.193,512,405,622.323,234,637,844.26
补充资料:
  净利润345,828,507.1-842,408,097.38-
  资产减值准备--16,064,951.8-
  固定资产和投资性房地产折旧126,782,793.39-243,251,644.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,782,793.39-243,251,644.16-
  无形资产摊销4,879,585.49-13,376,170.12-
  长期待摊费用摊销1,607,810.47-2,671,692.37-
  处置固定资产、无形资产和其他长期资产的损失277,389.74--88,021.12-
  固定资产报废损失565,270.7-975,223.74-
  公允价值变动损失-9,468,875.17--12,206,347-
  财务费用29,781,118.33-56,409,562.51-
  投资损失2,161,408.76-112,393,163.93-
  递延所得税2,220,467.26-2,242,444.99-
  其中:递延所得税资产减少2,585,005.6-4,340,932.94-
    递延所得税负债增加-364,538.34--2,098,487.95-
  存货的减少568,967,647.51--594,043,194.36-
  经营性应收项目的减少-182,147,308.5-57,809,377.33-
  经营性应付项目的增加-140,777,460.52-291,778,246.37-
  现金的期末余额3,432,784,749.55-3,512,405,622.32-
  减:现金的期初余额3,512,405,622.32-3,040,822,868.88-
  现金及现金等价物的净增加额-79,620,872.77-471,582,753.44-
公告日期2026-08-192026-04-242026-04-102025-10-24
审计意见(境内)标准无保留意见
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