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ST云动

(000903)

  

流通市值:56.65亿  总市值:57.08亿
流通股本:19.20亿   总股本:19.35亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,090,024,032.66923,241,455.665,552,847,214.253,841,133,367
  收到的税费返还3,918,506.24417,826.3924,150,799.2423,809,260.7
  收到其他与经营活动有关的现金67,383,389.842,927,029.5952,709,702.4671,380,057.24
  经营活动现金流入小计2,161,325,928.7966,586,311.645,629,707,715.953,936,322,684.94
  购买商品、接受劳务支付的现金2,161,104,576.991,087,443,048.245,886,194,773.573,948,813,063.84
  支付给职工以及为职工支付的现金187,269,249.39108,448,111.34352,703,123.14269,283,789.38
  支付的各项税费39,130,694.1327,910,168.3358,716,075.3652,431,325.64
  支付其他与经营活动有关的现金123,588,563.0386,955,111.11199,102,110.29199,117,856.62
  经营活动现金流出小计2,511,093,083.541,310,756,439.026,496,716,082.364,469,646,035.48
  经营活动产生的现金流量净额-349,767,154.84-344,170,127.38-867,008,366.41-533,323,350.54
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00010,000,000190,000,000120,000,000
  取得投资收益收到的现金1,727,147.271,490,119.8814,762,237.84313,041.1
  处置固定资产、无形资产和其他长期资产收回的现金净额787,982737,9829,690,690.764,346
  处置子公司及其他营业单位收到的现金净额--73,987,678.79-
  投资活动现金流入小计42,515,129.2712,228,101.88288,440,607.33120,377,387.1
  购建固定资产、无形资产和其他长期资产支付的现金46,425,768.1226,715,577.34276,874,160.29163,093,859.02
  投资支付的现金50,000,000-40,000,00060,000,000
  投资活动现金流出小计96,425,768.1226,715,577.34316,874,160.29223,093,859.02
  投资活动产生的现金流量净额-53,910,638.85-14,487,475.46-28,433,552.96-102,716,471.92
三、筹资活动产生的现金流量:
  取得借款收到的现金2,753,610,0001,868,073,485.527,206,752,791.373,877,363,752.92
  收到其他与筹资活动有关的现金800,050,000599,977,630.092,242,091,697.23350,000,000
  筹资活动现金流入小计3,553,660,0002,468,051,115.619,448,844,488.64,227,363,752.92
  偿还债务支付的现金2,349,706,696.851,499,600,0006,142,760,722.993,678,777,106.6
  分配股利、利润或偿付利息支付的现金79,886,894.348,978,539.52212,073,148.47129,774,961.21
  其中:子公司支付给少数股东的股利、利润--7,289,0007,534,394.33
  支付其他与筹资活动有关的现金862,738,003.21620,087,938.222,393,909,854.368,641,944.74
  筹资活动现金流出小计3,292,331,594.362,168,666,477.748,748,743,725.763,877,194,012.55
  筹资活动产生的现金流量净额261,328,405.64299,384,637.87700,100,762.84350,169,740.37
四、汇率变动对现金及现金等价物的影响969.4--8,113.12475.82
五、现金及现金等价物净增加额-142,348,418.65-59,272,964.97-195,349,269.65-285,869,606.27
  加:期初现金及现金等价物余额350,480,427.43350,480,427.43545,829,697.08545,829,697.08
  期末现金及现金等价物余额208,132,008.78291,207,462.46350,480,427.43259,960,090.81
补充资料:
  净利润-144,460,652.68--1,224,761,782.71-
  资产减值准备-17,710,711.61-123,046,500.62-
  固定资产和投资性房地产折旧109,477,048.89-223,678,563.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,477,048.89-223,678,563.44-
  无形资产摊销107,409,927.46-218,607,842.63-
  长期待摊费用摊销804,342.61-1,564,650.66-
  处置固定资产、无形资产和其他长期资产的损失-292,970.57--251,245.57-
  固定资产报废损失510,941.1-54,744.38-
  公允价值变动损失-829,529.75--1,714,694.42-
  财务费用89,045,930.06-206,595,316.61-
  投资损失1,102,250.74-20,746,569.2-
  递延所得税-824,708.88-5,654,233.35-
  其中:递延所得税资产减少-43,533.77-10,102,073.58-
    递延所得税负债增加-781,175.11--4,447,840.23-
  存货的减少274,927,725.54-599,128,890.53-
  经营性应收项目的减少-227,549,125.45-714,276,376.67-
  经营性应付项目的增加-538,939,498.58--1,745,877,509.46-
  其他-3,830,966.66--13,342,554.08-
  现金的期末余额208,132,008.78-350,480,427.43-
  减:现金的期初余额350,480,427.43-545,829,697.08-
  现金及现金等价物的净增加额-142,348,418.65--195,349,269.65-
公告日期2025-08-272025-04-302025-04-302024-10-29
审计意见(境内)带强调事项段的无保留意见
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