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音飞储存

(603066)

  

流通市值:34.12亿  总市值:34.12亿
流通股本:2.94亿   总股本:2.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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210,044,754.69790,382,567.55549,814,630.54397,564,172.13
  收到的税费返还5,186,917.6819,343,661.2115,110,5809,779,403.56
  收到其他与经营活动有关的现金15,032,758.078,852,570.4513,605,039.7311,777,270.01
  经营活动现金流入小计230,264,430.44818,578,799.21578,530,250.27419,120,845.7
  购买商品、接受劳务支付的现金86,774,146.72394,352,058.93274,642,554.94195,879,816.97
  支付给职工以及为职工支付的现金59,880,091.62189,936,516.46145,693,723.88101,390,432.17
  支付的各项税费21,456,390.6886,204,652.474,189,551.5555,789,120.54
  支付其他与经营活动有关的现金35,677,616.16101,463,771.1479,494,566.6533,869,544.19
  经营活动现金流出小计203,788,245.18771,956,998.93574,020,397.02386,928,913.87
  经营活动产生的现金流量净额26,476,185.2646,621,800.284,509,853.2532,191,931.83
二、投资活动产生的现金流量:
  收回投资收到的现金44,561,735.53452,263,717.86355,267,455.3228,100,383.62
  取得投资收益收到的现金-16,017,286.486,144,709.4411,864,656.42,000,381.1
  投资活动现金流入小计28,544,449.05458,408,427.3367,132,111.7230,100,764.72
  购建固定资产、无形资产和其他长期资产支付的现金3,607,688.6915,905,318.613,368,517.39,543,881.18
  投资支付的现金248,364,898.99373,179,110.52386,624,965.82304,153,855.3
  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251,972,587.68389,084,429.12492,993,483.12313,697,736.48
  投资活动产生的现金流量净额-223,428,138.6369,323,998.18-125,861,371.42-83,596,971.76
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30,000,000113,776,544.82113,776,544.822,872,544.82
  筹资活动现金流入小计31,301,300113,776,544.82113,776,544.822,872,544.82
  偿还债务支付的现金55,940,400170,124,544.82142,974,544.8230,251,647.29
  分配股利、利润或偿付利息支付的现金-15,345,115.2720,390,328.5219,377,694.2118,282,228.05
  支付其他与筹资活动有关的现金1,027,777.634,658,461.53,092,766.462,068,772.83
  筹资活动现金流出小计41,623,062.36195,173,334.84165,445,005.4950,602,648.17
  筹资活动产生的现金流量净额-10,321,762.36-81,396,790.02-51,668,460.67-47,730,103.35
四、汇率变动对现金及现金等价物的影响-3,035,422.13-1,132,307.46153,208.651,278,136.05
五、现金及现金等价物净增加额-210,309,137.8633,416,700.98-172,866,770.19-97,857,007.23
  加:期初现金及现金等价物余额345,270,529.51311,853,828.53311,853,828.53311,853,828.53
  期末现金及现金等价物余额134,961,391.65345,270,529.51138,987,058.34213,996,821.3
补充资料:
  净利润-33,063,681.03-62,421,739.13
  资产减值准备-45,996,479.97--421,033.33
  固定资产和投资性房地产折旧-22,909,573.74-9,650,671.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,909,573.74-9,650,671.13
  无形资产摊销-7,628,664.45-3,883,388.14
  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-3,924.7--
  固定资产报废损失-3,931.62--
  公允价值变动损失--55,896.97--1,314,634.47
  财务费用-6,091,580.19-3,814,367.02
  投资损失--8,676,056.72--2,887,520.58
  递延所得税--3,089,505.48--2,035,069.7
  其中:递延所得税资产减少--1,666,271.6--1,603,683.47
    递延所得税负债增加--1,423,233.88--431,386.23
  存货的减少-63,832,958.94--47,415,822.74
  经营性应收项目的减少-107,289,674.42-194,249,268.94
  经营性应付项目的增加--257,889,136.23--198,600,781.35
  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-345,270,529.51-213,996,821.3
  减:现金的期初余额-311,853,828.53-311,853,828.53
  现金及现金等价物的净增加额-33,416,700.98--97,857,007.23
公告日期2026-04-242026-04-242025-10-252025-08-30
审计意见(境内)标准无保留意见
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