当前位置:首页 - 行情中心 - 航宇微(300053) - 财务分析 - 现金流量表

航宇微

(300053)

  

流通市值:114.87亿  总市值:123.00亿
流通股本:6.51亿   总股本:6.97亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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209,823,421.36123,849,546.4156,881,934.15314,330,433.27
  收到的税费返还48,537.8748,537.8748,538.771,092,449.48
  收到其他与经营活动有关的现金23,141,825.4316,198,056.666,925,571.35108,121,705.41
  经营活动现金流入小计233,013,784.66140,096,140.9463,856,044.27423,544,588.16
  购买商品、接受劳务支付的现金118,513,031.4283,925,693.4957,768,932.07141,565,003.84
  支付给职工以及为职工支付的现金86,230,847.659,772,904.433,596,051.31112,563,308.85
  支付的各项税费8,991,703.084,432,970.13,664,424.8314,357,770.52
  支付其他与经营活动有关的现金37,981,253.0829,005,317.0811,323,949.945,904,275.75
  经营活动现金流出小计251,716,835.18177,136,885.07106,353,358.11314,390,358.96
  经营活动产生的现金流量净额-18,703,050.52-37,040,744.13-42,497,313.84109,154,229.2
二、投资活动产生的现金流量:
  收回投资收到的现金575,044,154.68474,044,577.3494,000,00024,485,999.08
  取得投资收益收到的现金1,068,366.41835,423.2405,127.1225,229.59
  处置固定资产、无形资产和其他长期资产收回的现金净额---197,692
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金---8,002,792.06
  投资活动现金流入小计576,112,521.09474,880,000.5494,405,127.1232,711,712.73
  购建固定资产、无形资产和其他长期资产支付的现金25,347,760.317,017,4605,901,450113,085,956.99
  投资支付的现金481,044,154.68380,044,154.6894,000,000101,960,000
  取得子公司及其他营业单位支付的现金50,00050,000--
  投资活动现金流出小计506,441,914.98397,111,614.6899,901,450215,045,956.99
  投资活动产生的现金流量净额69,670,606.1177,768,385.86-5,496,322.88-182,334,244.26
三、筹资活动产生的现金流量:
  取得借款收到的现金188,855,000127,640,00088,640,000222,421,545.05
  筹资活动现金流入小计188,855,000127,640,00088,640,000222,421,545.05
  偿还债务支付的现金124,457,59556,922,59535,520,000206,197,701.18
  分配股利、利润或偿付利息支付的现金6,791,859.874,381,997.982,035,973.617,973,584.7
  支付其他与筹资活动有关的现金564,600282,300282,3002,077,618.09
  筹资活动现金流出小计131,814,054.8761,586,892.9837,838,273.61216,248,903.97
  筹资活动产生的现金流量净额57,040,945.1366,053,107.0250,801,726.396,172,641.08
四、汇率变动对现金及现金等价物的影响484,948.47525,256.05153,986.45-58,864.4
五、现金及现金等价物净增加额108,493,449.19107,306,004.82,962,076.12-67,066,238.38
  加:期初现金及现金等价物余额125,940,089.7125,940,089.7125,940,089.7193,006,328.08
  期末现金及现金等价物余额234,433,538.89233,246,094.5128,902,165.82125,940,089.7
补充资料:
  净利润--62,643,397.71--294,183,724.99
  资产减值准备-9,524,455.98-145,115,521.38
  固定资产和投资性房地产折旧-26,330,226.19-71,340,350.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,330,226.19-71,340,350.3
  无形资产摊销-23,697,229.69-63,440,724.62
  长期待摊费用摊销-65,420.15-230,587.27
  处置固定资产、无形资产和其他长期资产的损失---36,777.99
  固定资产报废损失---94,170.94
  公允价值变动损失----52,405
  财务费用-4,360,993.51-7,109,662.69
  投资损失--368,595.28-2,121,431.69
  递延所得税--7,860.75-27,854,053.31
  其中:递延所得税资产减少--7,860.75-28,386,820.34
    递延所得税负债增加----532,767.03
  存货的减少--1,534,767.91--60,127,592.51
  经营性应收项目的减少--28,959,231.35-69,922,716.49
  经营性应付项目的增加--41,066,101.5-73,813,255.96
  现金的期末余额-233,246,094.5-125,940,089.7
  减:现金的期初余额-125,940,089.7-193,006,328.08
  现金及现金等价物的净增加额-107,306,004.8--67,066,238.38
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑