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音飞储存

(603066)

  

流通市值:26.36亿  总市值:26.36亿
流通股本:2.94亿   总股本:2.94亿

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442,344,378.33210,044,754.69790,382,567.55549,814,630.54
  收到的税费返还9,305,454.795,186,917.6819,343,661.2115,110,580
  收到其他与经营活动有关的现金5,924,302.8615,032,758.078,852,570.4513,605,039.73
  经营活动现金流入小计457,574,135.98230,264,430.44818,578,799.21578,530,250.27
  购买商品、接受劳务支付的现金158,290,223.3186,774,146.72394,352,058.93274,642,554.94
  支付给职工以及为职工支付的现金116,874,641.2759,880,091.62189,936,516.46145,693,723.88
  支付的各项税费56,161,362.9621,456,390.6886,204,652.474,189,551.55
  支付其他与经营活动有关的现金111,479,668.4535,677,616.16101,463,771.1479,494,566.65
  经营活动现金流出小计442,805,895.99203,788,245.18771,956,998.93574,020,397.02
  经营活动产生的现金流量净额14,768,239.9926,476,185.2646,621,800.284,509,853.25
二、投资活动产生的现金流量:
  收回投资收到的现金175,286,454.2944,561,735.53452,263,717.86355,267,455.3
  取得投资收益收到的现金1,139,018.44-16,017,286.486,144,709.4411,864,656.4
  处置固定资产、无形资产和其他长期资产收回的现金净额996,100---
  投资活动现金流入小计177,421,572.7328,544,449.05458,408,427.3367,132,111.7
  购建固定资产、无形资产和其他长期资产支付的现金14,375,962.143,607,688.6915,905,318.613,368,517.3
  投资支付的现金267,883,598.99248,364,898.99373,179,110.52386,624,965.82
  取得子公司及其他营业单位支付的现金62,367,108---
  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344,626,669.13251,972,587.68389,084,429.12492,993,483.12
  投资活动产生的现金流量净额-167,205,096.4-223,428,138.6369,323,998.18-125,861,371.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,301,300--
  取得借款收到的现金30,000,00030,000,000113,776,544.82113,776,544.82
  筹资活动现金流入小计30,000,00031,301,300113,776,544.82113,776,544.82
  偿还债务支付的现金55,940,40055,940,400170,124,544.82142,974,544.82
  分配股利、利润或偿付利息支付的现金11,374,863.54-15,345,115.2720,390,328.5219,377,694.21
  支付其他与筹资活动有关的现金2,064,507.511,027,777.634,658,461.53,092,766.46
  筹资活动现金流出小计69,379,771.0541,623,062.36195,173,334.84165,445,005.49
  筹资活动产生的现金流量净额-39,379,771.05-10,321,762.36-81,396,790.02-51,668,460.67
四、汇率变动对现金及现金等价物的影响-4,278,294.97-3,035,422.13-1,132,307.46153,208.65
五、现金及现金等价物净增加额-196,094,922.43-210,309,137.8633,416,700.98-172,866,770.19
  加:期初现金及现金等价物余额345,270,529.51345,270,529.51311,853,828.53311,853,828.53
  期末现金及现金等价物余额149,175,607.08134,961,391.65345,270,529.51138,987,058.34
补充资料:
  净利润140,414,607.67-33,063,681.03-
  资产减值准备1,261,110.76-45,996,479.97-
  固定资产和投资性房地产折旧12,037,271.26-22,909,573.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,037,271.26-22,909,573.74-
  无形资产摊销3,117,604.87-7,628,664.45-
  长期待摊费用摊销--20,297.04-
  处置固定资产、无形资产和其他长期资产的损失-445,164.54-3,924.7-
  固定资产报废损失-83.33-3,931.62-
  公允价值变动损失-697,009.42--55,896.97-
  财务费用-443,048.95-6,091,580.19-
  投资损失-109,622,807.11--8,676,056.72-
  递延所得税-4,283,127.93--3,089,505.48-
  其中:递延所得税资产减少-3,871,087.52--1,666,271.6-
    递延所得税负债增加-412,040.41--1,423,233.88-
  存货的减少-62,689,521.52-63,832,958.94-
  经营性应收项目的减少303,342,466.09-107,289,674.42-
  经营性应付项目的增加-268,746,808.41--257,889,136.23-
  不涉及现金收支的投资和筹资活动金额其他项目--4,450,634.24-
  现金的期末余额149,175,607.08-345,270,529.51-
  减:现金的期初余额345,270,529.51-311,853,828.53-
  现金及现金等价物的净增加额-196,094,922.43-33,416,700.98-
公告日期2026-08-262026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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