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航宇微

(300053)

  

流通市值:81.85亿  总市值:86.13亿
流通股本:6.62亿   总股本:6.97亿

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121,197,580.0850,667,720.07339,339,065.6209,823,421.36
  收到的税费返还74,094.4561,802.148,537.8748,537.87
  收到其他与经营活动有关的现金10,090,497.044,914,642.7240,438,184.4523,141,825.43
  经营活动现金流入小计131,362,171.5755,644,164.89379,825,787.92233,013,784.66
  购买商品、接受劳务支付的现金73,334,732.4247,540,989155,743,167.49118,513,031.42
  支付给职工以及为职工支付的现金61,048,081.7537,446,832.74112,295,319.8986,230,847.6
  支付的各项税费6,782,951.433,270,419.4816,375,152.868,991,703.08
  支付其他与经营活动有关的现金13,075,765.96,858,605.6549,691,125.6637,981,253.08
  经营活动现金流出小计154,241,531.595,116,846.87334,104,765.9251,716,835.18
  经营活动产生的现金流量净额-22,879,359.93-39,472,681.9845,721,022.02-18,703,050.52
二、投资活动产生的现金流量:
  收回投资收到的现金566,000,000190,000,000911,044,154.68575,044,154.68
  取得投资收益收到的现金582,320.56181,829.041,320,639.31,068,366.41
  处置固定资产、无形资产和其他长期资产收回的现金净额27,82017,50024,080-
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金0-0-
  投资活动现金流入小计566,610,140.56190,199,329.04912,388,873.98576,112,521.09
  购建固定资产、无形资产和其他长期资产支付的现金40,193,857.810,114,60043,506,922.7225,347,760.3
  投资支付的现金566,000,000284,000,000817,044,154.68481,044,154.68
  取得子公司及其他营业单位支付的现金1,490,052.361,490,052.36400,00050,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计607,683,910.16295,604,652.36860,951,077.4506,441,914.98
  投资活动产生的现金流量净额-41,073,769.6-105,405,323.3251,437,796.5869,670,606.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金218,471,400174,830,000228,655,000188,855,000
  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218,471,400174,830,000228,655,000188,855,000
  偿还债务支付的现金156,867,818.2111,867,775.2174,272,990.96124,457,595
  分配股利、利润或偿付利息支付的现金4,978,3512,430,497.739,025,513.336,791,859.87
  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334,194.48117,748.622,184,651.28564,600
  筹资活动现金流出小计162,180,363.68114,416,021.55185,483,155.57131,814,054.87
  筹资活动产生的现金流量净额56,291,036.3260,413,978.4543,171,844.4357,040,945.13
四、汇率变动对现金及现金等价物的影响-90,921.14183,096.42414,871.31484,948.47
五、现金及现金等价物净增加额-7,753,014.35-84,280,930.43140,745,534.34108,493,449.19
  加:期初现金及现金等价物余额266,685,624.04266,685,624.04125,940,089.7125,940,089.7
  期末现金及现金等价物余额258,932,609.69182,404,693.61266,685,624.04234,433,538.89
补充资料:
  净利润-40,340,500.25--341,488,980.42-
  资产减值准备11,827,422.97-125,783,362.7-
  固定资产和投资性房地产折旧25,299,093.56-63,847,780.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,299,093.56-63,847,780.59-
  无形资产摊销30,312,699.27-67,885,631.33-
  长期待摊费用摊销20,732.09-130,595.05-
  处置固定资产、无形资产和其他长期资产的损失-95,749.08--441,825.35-
  固定资产报废损失--132,583.98-
  公允价值变动损失-115,426.85-1,971,605.97-
  财务费用4,945,656.33-8,073,874.74-
  投资损失-608,239.14-1,092,897.44-
  递延所得税0-55,839,825.86-
  其中:递延所得税资产减少--56,317,073.03-
    递延所得税负债增加---477,247.17-
  存货的减少-3,932,160.36--43,826,574.2-
  经营性应收项目的减少-39,914,439.33--16,604,109.7-
  经营性应付项目的增加-19,669,865.93-27,694,304.22-
  现金的期末余额258,932,609.69-266,685,624.04-
  减:现金的期初余额266,685,624.04-125,940,089.7-
  现金及现金等价物的净增加额-7,753,014.35-140,745,534.34-
公告日期2026-08-242026-04-282026-04-102025-10-30
审计意见(境内)标准无保留意见
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