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航宇微

(300053)

  

流通市值:116.50亿  总市值:124.74亿
流通股本:6.51亿   总股本:6.97亿

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50,667,720.07339,339,065.6209,823,421.36123,849,546.41
  收到的税费返还61,802.148,537.8748,537.8748,537.87
  收到其他与经营活动有关的现金4,914,642.7240,438,184.4523,141,825.4316,198,056.66
  经营活动现金流入小计55,644,164.89379,825,787.92233,013,784.66140,096,140.94
  购买商品、接受劳务支付的现金47,540,989155,743,167.49118,513,031.4283,925,693.49
  支付给职工以及为职工支付的现金37,446,832.74112,295,319.8986,230,847.659,772,904.4
  支付的各项税费3,270,419.4816,375,152.868,991,703.084,432,970.1
  支付其他与经营活动有关的现金6,858,605.6549,691,125.6637,981,253.0829,005,317.08
  经营活动现金流出小计95,116,846.87334,104,765.9251,716,835.18177,136,885.07
  经营活动产生的现金流量净额-39,472,681.9845,721,022.02-18,703,050.52-37,040,744.13
二、投资活动产生的现金流量:
  收回投资收到的现金190,000,000911,044,154.68575,044,154.68474,044,577.34
  取得投资收益收到的现金181,829.041,320,639.31,068,366.41835,423.2
  处置固定资产、无形资产和其他长期资产收回的现金净额17,50024,080--
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计190,199,329.04912,388,873.98576,112,521.09474,880,000.54
  购建固定资产、无形资产和其他长期资产支付的现金10,114,60043,506,922.7225,347,760.317,017,460
  投资支付的现金284,000,000817,044,154.68481,044,154.68380,044,154.68
  取得子公司及其他营业单位支付的现金1,490,052.36400,00050,00050,000
  投资活动现金流出小计295,604,652.36860,951,077.4506,441,914.98397,111,614.68
  投资活动产生的现金流量净额-105,405,323.3251,437,796.5869,670,606.1177,768,385.86
三、筹资活动产生的现金流量:
  取得借款收到的现金174,830,000228,655,000188,855,000127,640,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计174,830,000228,655,000188,855,000127,640,000
  偿还债务支付的现金111,867,775.2174,272,990.96124,457,59556,922,595
  分配股利、利润或偿付利息支付的现金2,430,497.739,025,513.336,791,859.874,381,997.98
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金117,748.622,184,651.28564,600282,300
  筹资活动现金流出小计114,416,021.55185,483,155.57131,814,054.8761,586,892.98
  筹资活动产生的现金流量净额60,413,978.4543,171,844.4357,040,945.1366,053,107.02
四、汇率变动对现金及现金等价物的影响183,096.42414,871.31484,948.47525,256.05
五、现金及现金等价物净增加额-84,280,930.43140,745,534.34108,493,449.19107,306,004.8
  加:期初现金及现金等价物余额266,685,624.04125,940,089.7125,940,089.7125,940,089.7
  期末现金及现金等价物余额182,404,693.61266,685,624.04234,433,538.89233,246,094.5
补充资料:
  净利润--341,488,980.42--62,643,397.71
  资产减值准备-125,783,362.7-9,524,455.98
  固定资产和投资性房地产折旧-63,847,780.59-26,330,226.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,847,780.59-26,330,226.19
  无形资产摊销-67,885,631.33-23,697,229.69
  长期待摊费用摊销-130,595.05-65,420.15
  处置固定资产、无形资产和其他长期资产的损失--441,825.35--
  固定资产报废损失-132,583.98--
  公允价值变动损失-1,971,605.97--
  财务费用-8,073,874.74-4,360,993.51
  投资损失-1,092,897.44--368,595.28
  递延所得税-55,839,825.86--7,860.75
  其中:递延所得税资产减少-56,317,073.03--7,860.75
    递延所得税负债增加--477,247.17--
  存货的减少--43,826,574.2--1,534,767.91
  经营性应收项目的减少--16,604,109.7--28,959,231.35
  经营性应付项目的增加-27,694,304.22--41,066,101.5
  现金的期末余额-266,685,624.04-233,246,094.5
  减:现金的期初余额-125,940,089.7-125,940,089.7
  现金及现金等价物的净增加额-140,745,534.34-107,306,004.8
公告日期2026-04-282026-04-102025-10-302025-08-27
审计意见(境内)标准无保留意见
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