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航天环宇

(688523)

  

流通市值:168.20亿  总市值:168.20亿
流通股本:4.07亿   总股本:4.07亿

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184,730,285.7567,971,490.07584,633,221.71319,203,403.15
  收到的税费返还59,800--298,601.74
  收到其他与经营活动有关的现金4,505,287.652,770,595.6719,333,144.325,385,930.8
  经营活动现金流入小计189,295,373.470,742,085.74603,966,366.03324,887,935.69
  购买商品、接受劳务支付的现金144,245,930.8257,934,028.91182,329,512.32165,504,664.44
  支付给职工以及为职工支付的现金105,828,069.2760,202,591.61198,535,580.81158,314,525.59
  支付的各项税费4,288,443.852,106,491.3521,883,636.5820,216,053.14
  支付其他与经营活动有关的现金7,035,974.343,874,008.5921,386,299.3518,198,574.9
  经营活动现金流出小计261,398,418.28124,117,120.46424,135,029.06362,233,818.07
  经营活动产生的现金流量净额-72,103,044.88-53,375,034.72179,831,336.97-37,345,882.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,075,000,000565,000,0002,489,000,0001,917,000,000
  取得投资收益收到的现金1,975,690.31,137,207.996,901,430.095,438,433.02
  处置固定资产、无形资产和其他长期资产收回的现金净额64,113-30,081.96-
  投资活动现金流入小计1,077,039,803.3566,137,207.992,495,931,512.051,922,438,433.02
  购建固定资产、无形资产和其他长期资产支付的现金179,133,330.78101,954,446.61339,076,302.12193,689,864.59
  投资支付的现金845,000,000505,000,0002,321,000,0001,750,000,000
  投资活动现金流出小计1,024,133,330.78606,954,446.612,660,076,302.121,943,689,864.59
  投资活动产生的现金流量净额52,906,472.52-40,817,238.62-164,144,790.07-21,251,431.57
三、筹资活动产生的现金流量:
  取得借款收到的现金82,667,092.7736,426,679.8245,164,049.3193,919,974.82
  收到其他与筹资活动有关的现金--1,355,540.69-
  筹资活动现金流入小计82,667,092.7736,426,679.8246,519,589.99193,919,974.82
  偿还债务支付的现金150,899,604.3173,694,804.31175,871,730.97144,497,080.43
  分配股利、利润或偿付利息支付的现金4,899,903.62,845,116.3310,628,959.846,869,983.64
  筹资活动现金流出小计155,799,507.9176,539,920.64186,500,690.81151,367,064.07
  筹资活动产生的现金流量净额-73,132,415.14-40,113,240.8460,018,899.1842,552,910.75
五、现金及现金等价物净增加额-92,328,987.5-134,305,514.1875,705,446.08-16,044,403.2
  加:期初现金及现金等价物余额264,472,315.51364,472,315.51188,766,869.43226,766,869.43
  期末现金及现金等价物余额172,143,328.01230,166,801.33264,472,315.51210,722,466.23
补充资料:
  净利润5,812,304.18-47,927,803.8-
  资产减值准备5,951,596.87-7,771,841.1-
  固定资产和投资性房地产折旧28,719,019.92-41,501,075.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,719,019.92-41,501,075.3-
  无形资产摊销2,626,898.41-4,493,063.04-
  处置固定资产、无形资产和其他长期资产的损失---10,861.63-
  固定资产报废损失43,419.68-16,139.22-
  公允价值变动损失-188,876.71--1,876,730.41-
  财务费用1,773,083.62-2,850,233.37-
  投资损失-1,503,087.56--4,911,357.21-
  递延所得税-5,589,874--4,982,151.67-
  其中:递延所得税资产减少-5,657,314.84--12,820,981.76-
    递延所得税负债增加67,440.84-7,838,830.09-
  存货的减少-103,228,788.28--47,734,634.48-
  经营性应收项目的减少-13,191,873.3-67,751,866.23-
  经营性应付项目的增加11,911,649.06-55,283,912.18-
  其他66,266.66-132,533.32-
  现金的期末余额172,143,328.01-264,472,315.51-
  减:现金的期初余额264,472,315.51-188,766,869.43-
  现金及现金等价物的净增加额-92,328,987.5-75,705,446.08-
公告日期2026-08-212026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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