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晨曦航空

(300581)

  

流通市值:54.57亿  总市值:54.57亿
流通股本:5.50亿   总股本:5.50亿

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33,571,807.9631,081,669.5899,591,602.6277,314,144.62
  收到其他与经营活动有关的现金397,373.53198,266.033,067,933.6324,765.82
  经营活动现金流入小计33,969,181.4931,279,935.61102,659,536.2277,638,910.44
  购买商品、接受劳务支付的现金28,845,573.3911,379,472.6962,277,872.6833,587,042.52
  支付给职工以及为职工支付的现金43,168,645.9927,610,235.4771,395,250.6255,982,943.15
  支付的各项税费7,477,450.216,980,204.3118,785,192.1115,815,109.95
  支付其他与经营活动有关的现金8,356,065.724,920,629.5113,214,127.5410,131,463.41
  经营活动现金流出小计87,847,735.3150,890,541.98165,672,442.95115,516,559.03
  经营活动产生的现金流量净额-53,878,553.82-19,610,606.37-63,012,906.73-37,877,648.59
二、投资活动产生的现金流量:
  收回投资收到的现金114,000,00042,000,000182,000,000140,000,000
  取得投资收益收到的现金288,348.05173,171.63731,820.45413,812.56
  处置固定资产、无形资产和其他长期资产收回的现金净额38,1505,5007,143,7107,019,350
  投资活动现金流入小计114,326,498.0542,178,671.63189,875,530.45147,433,162.56
  购建固定资产、无形资产和其他长期资产支付的现金4,125,932.92,256,554.1726,398,175.0222,669,801.47
  投资支付的现金72,000,00042,000,000154,000,000112,000,000
  投资活动现金流出小计76,125,932.944,256,554.17180,398,175.02134,669,801.47
  投资活动产生的现金流量净额38,200,565.15-2,077,882.549,477,355.4312,763,361.09
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50,000,000-30,000,00030,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计50,000,000-40,000,00040,000,000
  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314,749.99-60,666.6740,666.67
  支付其他与筹资活动有关的现金19,000,000-21,000,00020,000,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计19,314,749.99-31,060,666.6720,040,666.67
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额30,685,250.01-8,939,333.3319,959,333.33
五、现金及现金等价物净增加额15,007,261.34-21,688,488.91-44,596,217.97-5,154,954.17
  加:期初现金及现金等价物余额38,116,029.8138,116,029.8182,712,247.7882,712,247.78
  期末现金及现金等价物余额53,123,291.1516,427,540.938,116,029.8177,557,293.61
补充资料:
  净利润-33,267,482.84--72,881,166.82-
  资产减值准备0-2,276,597.29-
  固定资产和投资性房地产折旧7,257,400.03-15,430,434.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,257,400.03-15,430,434.82-
  无形资产摊销278,209.62-577,068.22-
  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0--93,218.96-
  固定资产报废损失125.5-12,928.86-
  公允价值变动损失66,779.37-79,066.52-
  财务费用226,113.01-227,728.65-
  投资损失-272,026.47--690,396.65-
  递延所得税-4,174,375.76--9,824,573.96-
  其中:递延所得税资产减少-4,055,522.7--9,701,990.61-
    递延所得税负债增加-118,853.06--122,583.35-
  存货的减少-27,979,591--14,486,702.27-
  经营性应收项目的减少-11,225,018.78--30,359,394.94-
  经营性应付项目的增加-12,154,966.63--15,302,903.96-
  其他27,366,280.13-62,021,626.47-
  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53,123,291.15-38,116,029.81-
  减:现金的期初余额38,116,029.81-82,712,247.78-
  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15,007,261.34--44,596,217.97-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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