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航亚科技

(688510)

  

流通市值:95.19亿  总市值:95.19亿
流通股本:2.60亿   总股本:2.60亿

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150,501,303.22669,428,873.04469,650,508.96302,728,843.95
  收到的税费返还4,177,041.2719,912,078.916,723,249.411,687,906.35
  收到其他与经营活动有关的现金1,905,875.1379,278,510.9461,524,600.212,171,397.18
  经营活动现金流入小计156,584,219.62768,619,462.88547,898,358.56326,588,147.48
  购买商品、接受劳务支付的现金87,810,885.23361,620,770.89294,391,989.23204,404,020.28
  支付给职工以及为职工支付的现金38,023,434.38131,873,001.498,187,789.3968,378,564.4
  支付的各项税费3,135,541.6819,804,618.1316,170,837.939,106,470.16
  支付其他与经营活动有关的现金8,516,151.275,279,341.8120,168,205.0812,916,043
  经营活动现金流出小计137,486,012.49588,577,732.23428,918,821.63294,805,097.84
  经营活动产生的现金流量净额19,098,207.13180,041,730.65118,979,536.9331,783,049.64
二、投资活动产生的现金流量:
  取得投资收益收到的现金-423,300423,300162,300
  处置固定资产、无形资产和其他长期资产收回的现金净额-237.5237.5-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-423,537.5423,537.5162,300
  购建固定资产、无形资产和其他长期资产支付的现金37,733,728.26154,440,585.2194,223,472.0759,350,588.28
  投资活动现金流出小计37,733,728.26154,440,585.2194,223,472.0759,350,588.28
  投资活动产生的现金流量净额-37,733,728.26-154,017,047.71-93,799,934.57-59,188,288.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,393,600--
  取得借款收到的现金17,536,000181,376,400145,537,60095,875,600
  筹资活动现金流入小计17,536,000190,770,000145,537,60095,875,600
  偿还债务支付的现金36,455,000152,307,050124,575,00080,270,000
  分配股利、利润或偿付利息支付的现金1,676,322.4258,831,844.4557,003,020.3655,252,651.35
  支付其他与筹资活动有关的现金200,000---
  筹资活动现金流出小计38,331,322.42211,138,894.45181,578,020.36135,522,651.35
  筹资活动产生的现金流量净额-20,795,322.42-20,368,894.45-36,040,420.36-39,647,051.35
四、汇率变动对现金及现金等价物的影响-3,101,035.66-1,752,099.8593,873.921,048,551.23
五、现金及现金等价物净增加额-42,531,879.213,903,688.64-10,766,944.08-66,003,738.76
  加:期初现金及现金等价物余额277,285,346.46273,381,657.82273,381,657.82273,381,657.82
  期末现金及现金等价物余额234,753,467.25277,285,346.46262,614,713.74207,377,919.06
补充资料:
  净利润-102,703,935.6-61,761,886.02
  资产减值准备-21,296,964.17-8,750,722.34
  固定资产和投资性房地产折旧-89,613,856.05-42,960,413.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,613,856.05-42,960,413.88
  无形资产摊销-2,135,925.17-1,003,318.48
  长期待摊费用摊销-3,496,195.26-1,641,058.7
  处置固定资产、无形资产和其他长期资产的损失--3,284.77-3,757.96
  财务费用-8,998,623.91-2,504,788.86
  投资损失-1,878,087.93-485,804.87
  递延所得税-94,251.58-826,251.36
  其中:递延所得税资产减少--5,372,636.14--1,604,436.59
    递延所得税负债增加-5,466,887.72-2,430,687.95
  存货的减少--66,830,672.65--28,134,607.36
  经营性应收项目的减少--39,499,553.43--58,134,886.41
  经营性应付项目的增加-41,258,236.81--19,290,163.86
  其他-3,433,039.84-13,450,614.5
  现金的期末余额-277,285,346.46-207,377,919.06
  减:现金的期初余额-273,381,657.82-273,381,657.82
  现金及现金等价物的净增加额-3,903,688.64--66,003,738.76
公告日期2026-04-172026-04-172025-10-302025-08-12
审计意见(境内)标准无保留意见
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