当前位置:首页 - 行情中心 - 云鼎科技(000409) - 财务分析 - 现金流量表

云鼎科技

(000409)

  

流通市值:56.39亿  总市值:64.73亿
流通股本:5.90亿   总股本:6.78亿

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166,068,146.93876,445,788.36543,190,412214,331,352.33
  收到的税费返还1,022,552.421,839,236.561,858,686.021,288,675.95
  收到其他与经营活动有关的现金26,486,206.55109,667,094.6278,188,943.2851,612,008.63
  经营活动现金流入小计193,576,905.9987,952,119.54623,238,041.3267,232,036.91
  购买商品、接受劳务支付的现金177,148,721.31394,588,087.81367,129,282.76259,440,425.55
  支付给职工以及为职工支付的现金119,207,014.35361,967,411.14275,416,393.68194,813,515.76
  支付的各项税费53,076,900.8365,389,091.2958,455,964.6447,918,226.99
  支付其他与经营活动有关的现金29,720,463.33163,122,424.48124,272,708.4878,863,972.97
  经营活动现金流出小计379,153,099.82985,067,014.72825,274,349.56581,036,141.27
  经营活动产生的现金流量净额-185,576,193.922,885,104.82-202,036,308.26-313,804,104.36
二、投资活动产生的现金流量:
  收回投资收到的现金-221,000221,000221,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-221,000221,000221,000
  购建固定资产、无形资产和其他长期资产支付的现金2,386,835.786,983,639.754,975,013.473,294,389.33
  投资支付的现金-32,232,99132,232,99132,232,991
  投资活动现金流出小计2,386,835.7839,216,630.7537,208,004.4735,527,380.33
  投资活动产生的现金流量净额-2,386,835.78-38,995,630.75-36,987,004.47-35,306,380.33
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-12,127,058.8212,127,058.8212,127,058.82
  支付其他与筹资活动有关的现金240,831.5710,556,203.2648,741.722,353,641.32
  筹资活动现金流出小计240,831.5722,683,262.0812,175,800.5414,480,700.14
  筹资活动产生的现金流量净额-240,831.57-22,683,262.08-12,175,800.54-14,480,700.14
五、现金及现金等价物净增加额-188,203,861.27-58,793,788.01-251,199,113.27-363,591,184.83
  加:期初现金及现金等价物余额902,022,064.77968,483,698.16969,893,694.09968,483,698.16
  期末现金及现金等价物余额713,818,203.5909,689,910.15718,694,580.82604,892,513.33
补充资料:
  净利润-114,416,409.05-56,452,442.35
  资产减值准备-33,110,226.27-13,470,317.78
  固定资产和投资性房地产折旧-14,756,492.67-7,200,941.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,756,492.67-7,200,941.04
  无形资产摊销-7,168,255.35-3,540,767.26
  长期待摊费用摊销-960,211.73-443,617.24
  处置固定资产、无形资产和其他长期资产的损失-3,480.12--
  财务费用-129,460.23-30,879.51
  递延所得税--3,281,304.27-1,081,590.4
  其中:递延所得税资产减少--3,124,530.31-106,286.87
    递延所得税负债增加--156,773.96-975,303.53
  存货的减少-40,579,899.56--33,752,319.78
  经营性应收项目的减少--327,352,822.05--142,521,163.47
  经营性应付项目的增加-118,570,837.61--221,084,437.43
  现金的期末余额-909,689,910.15-604,892,513.33
  减:现金的期初余额-968,483,698.16-968,483,698.16
  现金及现金等价物的净增加额--58,793,788.01--363,591,184.83
公告日期2026-04-232026-04-092025-10-272025-08-27
审计意见(境内)标准无保留意见
TOP↑