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晨曦航空

(300581)

  

流通市值:61.01亿  总市值:61.01亿
流通股本:5.50亿   总股本:5.50亿

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31,081,669.5899,591,602.6277,314,144.6253,102,413.73
  收到其他与经营活动有关的现金198,266.033,067,933.6324,765.82227,346.48
  经营活动现金流入小计31,279,935.61102,659,536.2277,638,910.4453,329,760.21
  购买商品、接受劳务支付的现金11,379,472.6962,277,872.6833,587,042.5224,864,334.96
  支付给职工以及为职工支付的现金27,610,235.4771,395,250.6255,982,943.1541,207,883.03
  支付的各项税费6,980,204.3118,785,192.1115,815,109.9513,934,959.94
  支付其他与经营活动有关的现金4,920,629.5113,214,127.5410,131,463.416,082,126.4
  经营活动现金流出小计50,890,541.98165,672,442.95115,516,559.0386,089,304.33
  经营活动产生的现金流量净额-19,610,606.37-63,012,906.73-37,877,648.59-32,759,544.12
二、投资活动产生的现金流量:
  收回投资收到的现金42,000,000182,000,000140,000,000140,000,000
  取得投资收益收到的现金173,171.63731,820.45413,812.56413,812.56
  处置固定资产、无形资产和其他长期资产收回的现金净额5,5007,143,7107,019,3502,019,350
  投资活动现金流入小计42,178,671.63189,875,530.45147,433,162.56142,433,162.56
  购建固定资产、无形资产和其他长期资产支付的现金2,256,554.1726,398,175.0222,669,801.4720,683,655.38
  投资支付的现金42,000,000154,000,000112,000,000112,000,000
  投资活动现金流出小计44,256,554.17180,398,175.02134,669,801.47132,683,655.38
  投资活动产生的现金流量净额-2,077,882.549,477,355.4312,763,361.099,749,507.18
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,000,00010,000,000-
  收到其他与筹资活动有关的现金-30,000,00030,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-40,000,00040,000,000-
  偿还债务支付的现金-10,000,000--
  分配股利、利润或偿付利息支付的现金-60,666.6740,666.670
  支付其他与筹资活动有关的现金-21,000,00020,000,0000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-31,060,666.6720,040,666.670
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-8,939,333.3319,959,333.330
五、现金及现金等价物净增加额-21,688,488.91-44,596,217.97-5,154,954.17-23,010,036.94
  加:期初现金及现金等价物余额38,116,029.8182,712,247.7882,712,247.7882,712,247.78
  期末现金及现金等价物余额16,427,540.938,116,029.8177,557,293.6159,702,210.84
补充资料:
  净利润--72,881,166.82--36,256,031.32
  资产减值准备-2,276,597.29-0
  固定资产和投资性房地产折旧-15,430,434.82-7,638,759.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,430,434.82-7,638,759.11
  无形资产摊销-577,068.22-295,736.81
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失--93,218.96--5,172.74
  固定资产报废损失-12,928.86-11,626.68
  公允价值变动损失-79,066.52-66,236.9
  财务费用-227,728.65-0
  投资损失--690,396.65--390,389.21
  递延所得税--9,824,573.96--3,763,377.22
  其中:递延所得税资产减少--9,701,990.61--3,701,941.14
    递延所得税负债增加--122,583.35--61,436.08
  存货的减少--14,486,702.27--29,148,599.33
  经营性应收项目的减少--30,359,394.94-16,269,492.94
  经营性应付项目的增加--15,302,903.96--12,503,952.16
  其他-62,021,626.47-25,026,125.42
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-38,116,029.81-59,702,210.84
  减:现金的期初余额-82,712,247.78-82,712,247.78
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--44,596,217.97--23,010,036.94
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
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