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音飞储存

(603066)

  

流通市值:32.62亿  总市值:32.62亿
流通股本:2.94亿   总股本:2.94亿

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549,814,630.54397,564,172.13198,375,092.57836,985,466.37
  收到的税费返还15,110,5809,779,403.565,747,835.6824,894,474.15
  收到其他与经营活动有关的现金13,605,039.7311,777,270.014,611,137.8814,139,461.75
  经营活动现金流入小计578,530,250.27419,120,845.7208,734,066.13876,019,402.27
  购买商品、接受劳务支付的现金274,642,554.94195,879,816.9792,471,062.04346,598,043.87
  支付给职工以及为职工支付的现金145,693,723.88101,390,432.1754,305,347.2194,369,419.52
  支付的各项税费74,189,551.5555,789,120.5428,774,956.7995,615,069.75
  支付其他与经营活动有关的现金79,494,566.6533,869,544.1912,734,726.6250,328,791.14
  经营活动现金流出小计574,020,397.02386,928,913.87188,286,092.65686,911,324.28
  经营活动产生的现金流量净额4,509,853.2532,191,931.8320,447,973.48189,108,077.99
二、投资活动产生的现金流量:
  收回投资收到的现金355,267,455.3228,100,383.62129,582,050248,857,918
  取得投资收益收到的现金11,864,656.42,000,381.1696,812.4317,545,681.67
  处置固定资产、无形资产和其他长期资产收回的现金净额---961,527.25
  投资活动现金流入小计367,132,111.7230,100,764.72130,278,862.43267,365,126.92
  购建固定资产、无形资产和其他长期资产支付的现金13,368,517.39,543,881.182,025,747.1452,270,461.25
  投资支付的现金386,624,965.82304,153,855.3230,579,900255,784,127.38
  支付其他与投资活动有关的现金93,000,000---
  投资活动现金流出小计492,993,483.12313,697,736.48232,605,647.14308,054,588.63
  投资活动产生的现金流量净额-125,861,371.42-83,596,971.76-102,326,784.71-40,689,461.71
三、筹资活动产生的现金流量:
  取得借款收到的现金113,776,544.822,872,544.822,872,544.8266,000,000
  筹资活动现金流入小计113,776,544.822,872,544.822,872,544.8266,000,000
  偿还债务支付的现金142,974,544.8230,251,647.292,053,647.29106,072,000
  分配股利、利润或偿付利息支付的现金19,377,694.2118,282,228.051,515,598.2949,784,938.2
  支付其他与筹资活动有关的现金3,092,766.462,068,772.83923,993.635,698,785.52
  筹资活动现金流出小计165,445,005.4950,602,648.174,493,239.21161,555,723.72
  筹资活动产生的现金流量净额-51,668,460.67-47,730,103.35-1,620,694.39-95,555,723.72
四、汇率变动对现金及现金等价物的影响153,208.651,278,136.05129,069.44,248,822.14
五、现金及现金等价物净增加额-172,866,770.19-97,857,007.23-83,370,436.2257,111,714.7
  加:期初现金及现金等价物余额311,853,828.53311,853,828.53311,853,828.53254,742,113.83
  期末现金及现金等价物余额138,987,058.34213,996,821.3228,483,392.31311,853,828.53
补充资料:
  净利润-62,421,739.13-50,347,089.75
  资产减值准备--421,033.33-101,225,834.81
  固定资产和投资性房地产折旧-9,650,671.13-18,196,576.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,650,671.13-18,196,576.86
  无形资产摊销-3,883,388.14-7,845,748.97
  长期待摊费用摊销---90,765.34
  处置固定资产、无形资产和其他长期资产的损失----98,506.3
  固定资产报废损失---3,607.24
  公允价值变动损失--1,314,634.47--396,367.04
  财务费用-3,814,367.02-4,150,005.16
  投资损失--2,887,520.58-2,154,951.08
  递延所得税--2,035,069.7--11,444,767.32
  其中:递延所得税资产减少--1,603,683.47--7,919,416.07
    递延所得税负债增加--431,386.23--3,525,351.25
  存货的减少--47,415,822.74-61,817,557.14
  经营性应收项目的减少-194,249,268.94-60,729,959.15
  经营性应付项目的增加--198,600,781.35--144,174,553.03
  现金的期末余额-213,996,821.3-311,853,828.53
  减:现金的期初余额-311,853,828.53-254,742,113.83
  现金及现金等价物的净增加额--97,857,007.23-57,111,714.7
公告日期2025-10-252025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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