当前位置:首页 - 行情中心 - ST云网(002306) - 财务分析 - 现金流量表

ST云网

(002306)

  

流通市值:18.12亿  总市值:19.40亿
流通股本:8.13亿   总股本:8.70亿

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37,978,167.218,191,618.85195,400,564.99128,433,824.32
  收到的税费返还--7,500.87,500.8
  收到其他与经营活动有关的现金37,755,014.036,920,591.1345,664,605.120,473,201.94
  经营活动现金流入小计75,733,181.2325,112,209.98241,072,670.89148,914,527.06
  购买商品、接受劳务支付的现金48,043,597.8433,444,890.6201,683,604.09132,593,464.56
  支付给职工以及为职工支付的现金13,442,525.934,854,077.5322,068,803.4517,323,509.41
  支付的各项税费2,032,178.611,258,599.171,977,093.12,380,113.07
  支付其他与经营活动有关的现金53,452,465.2711,233,544.8957,029,771.9238,306,296.55
  经营活动现金流出小计116,970,767.6550,791,112.19282,759,272.56190,603,383.59
  经营活动产生的现金流量净额-41,237,586.42-25,678,902.21-41,686,601.67-41,688,856.53
二、投资活动产生的现金流量:
  收回投资收到的现金--3,302,0013,301,000
  取得投资收益收到的现金--8,929.088,929.08
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,0003,000
  处置子公司及其他营业单位收到的现金净额--5,000,0005,000,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--8,313,930.088,312,929.08
  购建固定资产、无形资产和其他长期资产支付的现金1,186,623.761,184,0005,199,800.975,204,573.01
  投资支付的现金--3,302,0013,301,000
  投资活动现金流出小计1,186,623.761,184,0008,501,801.978,505,573.01
  投资活动产生的现金流量净额-1,186,623.76-1,184,000-187,871.89-192,643.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--100,000,000-
  取得借款收到的现金--20,943,837.720,393,837.7
  收到其他与筹资活动有关的现金52,70038,887.8286,480,285.3780,245,294.86
  筹资活动现金流入小计52,70038,887.82207,424,123.07100,639,132.56
  偿还债务支付的现金369,000369,00018,585,531.6318,140,811.65
  分配股利、利润或偿付利息支付的现金357,114.78226,346.12,275,512.052,457,336.05
  支付其他与筹资活动有关的现金272,724.282,778,76346,190,241.744,398,192.53
  筹资活动现金流出小计998,839.063,374,109.167,051,285.3864,996,340.23
  筹资活动产生的现金流量净额-946,139.06-3,335,221.28140,372,837.6935,642,792.33
五、现金及现金等价物净增加额-43,370,349.24-30,198,123.4998,498,364.13-6,238,708.13
  加:期初现金及现金等价物余额107,677,662.7107,677,662.79,179,298.579,179,298.57
  期末现金及现金等价物余额64,307,313.4677,479,539.21107,677,662.72,940,590.44
补充资料:
  净利润-24,772,022.75--101,984,648.67-
  资产减值准备--73,139,801.39-
  固定资产和投资性房地产折旧4,529,298.33-6,841,153.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,529,298.33-6,841,153.72-
  无形资产摊销400,753.62-801,507.24-
  长期待摊费用摊销1,072,484.84-4,532,639.87-
  处置固定资产、无形资产和其他长期资产的损失0--65,001.7-
  固定资产报废损失--62,477.65-
  财务费用10,196,416.88-17,347,709.87-
  投资损失---8,929.08-
  递延所得税163,290.41--529,730.9-
  其中:递延所得税资产减少161,568.72--538,104.96-
    递延所得税负债增加1,721.69-8,374.06-
  存货的减少3,993,428.37-43,652,250.07-
  经营性应收项目的减少-44,866,072.24--82,039,074.41-
  经营性应付项目的增加18,231,142.05--7,418,313.26-
  其他-9,834,403.81---
  债务转为资本--50,000,000-
  现金的期末余额64,307,313.46-107,677,662.7-
  减:现金的期初余额107,677,662.7-9,179,298.57-
  现金及现金等价物的净增加额-43,370,349.24-98,498,364.13-
公告日期2026-08-222026-04-082026-04-082025-10-25
审计意见(境内)标准无保留意见
TOP↑