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航宇科技

(688239)

  

流通市值:130.54亿  总市值:130.54亿
流通股本:1.91亿   总股本:1.91亿

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462,796,026.281,846,211,665.421,296,059,408.88858,112,324.57
  收到的税费返还2,279,800.9225,451,526.9819,514,595.5512,288,629.29
  收到其他与经营活动有关的现金32,443,783.25123,852,963.6270,516,761.5942,176,898.16
  经营活动现金流入小计497,519,610.451,995,516,156.021,386,090,766.02912,577,852.02
  购买商品、接受劳务支付的现金340,002,598.491,365,650,502.271,009,691,300.3715,897,628.72
  支付给职工以及为职工支付的现金71,681,847.67178,717,114.58138,257,657.44100,832,479.87
  支付的各项税费13,750,404.9251,654,498.7439,692,710.1431,379,745.19
  支付其他与经营活动有关的现金30,457,020.39119,062,756.0992,885,839.9567,207,607.06
  经营活动现金流出小计455,891,871.471,715,084,871.681,280,527,507.83915,317,460.84
  经营活动产生的现金流量净额41,627,738.98280,431,284.34105,563,258.19-2,739,608.82
二、投资活动产生的现金流量:
  收回投资收到的现金366,999,0001,843,956,0001,602,006,0001,219,016,000
  取得投资收益收到的现金752,746.214,492,594.843,744,765.872,893,056.41
  处置固定资产、无形资产和其他长期资产收回的现金净额4,848238,075.13511.9511.9
  处置子公司及其他营业单位收到的现金净额24,985.63---
  投资活动现金流入小计367,781,579.841,848,686,669.971,605,751,277.771,221,909,568.31
  购建固定资产、无形资产和其他长期资产支付的现金61,428,060.1369,144,171.5262,337,153.68207,383,746.96
  投资支付的现金416,948,996.091,844,006,0001,612,006,0001,219,016,000
  取得子公司及其他营业单位支付的现金-2,024,873.122,024,873.122,024,873.12
  投资活动现金流出小计478,377,056.192,215,175,044.621,876,368,026.81,428,424,620.08
  投资活动产生的现金流量净额-110,595,476.35-366,488,374.65-270,616,749.03-206,515,051.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,160,0005,200,0003,200,0002,400,500
  其中:子公司吸收少数股东投资收到的现金2,160,0005,200,0003,200,0002,400,500
  取得借款收到的现金137,788,161.8458,153,266.92370,833,399.54250,574,356.59
  收到其他与筹资活动有关的现金6,706,249.376,464,461.06--
  筹资活动现金流入小计146,654,411.17469,817,727.98374,033,399.54252,974,856.59
  偿还债务支付的现金27,600,000453,350,971.4292,669,568.64237,474,568.64
  分配股利、利润或偿付利息支付的现金4,726,959.0552,670,164.0847,693,075.3541,655,724.17
  支付其他与筹资活动有关的现金411,614.9238,547,817.4635,259,956.671,755,434.94
  筹资活动现金流出小计32,738,573.97544,568,952.94375,622,600.66280,885,727.75
  筹资活动产生的现金流量净额113,915,837.2-74,751,224.96-1,589,201.12-27,910,871.16
四、汇率变动对现金及现金等价物的影响-4,169,631.45-425,092.431,338,777.171,982,092.8
五、现金及现金等价物净增加额40,778,468.38-161,233,407.7-165,303,914.79-235,183,438.95
  加:期初现金及现金等价物余额586,897,408.37748,130,816.07748,130,816.07748,130,816.07
  期末现金及现金等价物余额627,675,876.75586,897,408.37582,826,901.28512,947,377.12
补充资料:
  净利润-183,143,243.27-93,941,502.96
  资产减值准备-69,122,258.01-21,723,281.52
  固定资产和投资性房地产折旧-71,035,026.39-36,296,316.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,035,026.39-36,296,316.11
  无形资产摊销-5,760,536.46-2,893,373.59
  长期待摊费用摊销-3,244,371.6-1,507,480.5
  处置固定资产、无形资产和其他长期资产的损失-70,388-223,697.42
  固定资产报废损失-1,026,080.58-19,438.93
  公允价值变动损失--2,084,576.33--1,356,438.35
  财务费用-35,543,332.59-16,441,734.35
  投资损失--2,572,828.9--1,476,220.71
  递延所得税--3,876,512.36--4,720,757.07
  其中:递延所得税资产减少--3,354,306.78--4,200,714.96
    递延所得税负债增加--522,205.58--520,042.11
  存货的减少--209,702,853.6--169,200,501.83
  经营性应收项目的减少--307,817,584.9--81,027,902.87
  经营性应付项目的增加-405,896,124.78-67,175,025.34
  其他-488,761.08-488,761.08
  现金的期末余额-586,897,408.37-512,947,377.12
  减:现金的期初余额-748,130,816.07-748,130,816.07
  现金及现金等价物的净增加额--161,233,407.7--235,183,438.95
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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