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登云股份

(002715)

  

流通市值:31.51亿  总市值:31.51亿
流通股本:1.38亿   总股本:1.38亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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302,844,784.72201,048,438.37102,356,345.67377,821,771.28
  收到的税费返还5,557,814.285,484,504.621,687,062.081,296,345.63
  收到其他与经营活动有关的现金10,805,330.019,093,481.428,724,968.314,191,433.32
  经营活动现金流入小计319,207,929.01215,626,424.41112,768,376.05393,309,550.23
  购买商品、接受劳务支付的现金118,741,947.3981,235,111.3130,478,422.82142,232,523.16
  支付给职工以及为职工支付的现金106,856,778.572,356,850.2136,207,401.91132,522,144.12
  支付的各项税费12,195,596.5310,974,563.82,301,158.2321,638,102
  支付其他与经营活动有关的现金35,563,724.522,347,286.8111,973,435.8936,700,972.57
  经营活动现金流出小计273,358,046.92186,913,812.1380,960,418.85333,093,741.85
  经营活动产生的现金流量净额45,849,882.0928,712,612.2831,807,957.260,215,808.38
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---174,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---174,000
  购建固定资产、无形资产和其他长期资产支付的现金63,058,596.9125,566,668.132,399,401.2450,669,543.29
  取得子公司及其他营业单位支付的现金---9,100,000
  支付其他与投资活动有关的现金380,077.19---
  投资活动现金流出小计63,438,674.125,566,668.132,399,401.2459,769,543.29
  投资活动产生的现金流量净额-63,438,674.1-25,566,668.13-2,399,401.24-59,595,543.29
三、筹资活动产生的现金流量:
  取得借款收到的现金153,973,100120,573,10052,740,000145,015,042.52
  收到其他与筹资活动有关的现金2,694,372.422,591,066.392,515,539.512,000,000
  筹资活动现金流入小计156,667,472.42123,164,166.3955,255,539.51147,015,042.52
  偿还债务支付的现金115,838,581.4490,434,61952,332,309.5163,285,055.52
  分配股利、利润或偿付利息支付的现金12,749,238.0810,043,047.713,235,660.969,712,844.99
  支付其他与筹资活动有关的现金3,316,983.281,604,840.921,000,484.81894,456.5
  筹资活动现金流出小计131,904,802.8102,082,507.6356,568,455.27173,892,357.01
  筹资活动产生的现金流量净额24,762,669.6221,081,658.76-1,312,915.76-26,877,314.49
四、汇率变动对现金及现金等价物的影响388,276.81527,973.03521,269.891,671,058.44
五、现金及现金等价物净增加额7,562,154.4224,755,575.9428,616,910.09-24,585,990.96
  加:期初现金及现金等价物余额27,634,683.3327,634,683.3327,634,683.3352,220,674.29
  期末现金及现金等价物余额35,196,837.7552,390,259.2756,251,593.4227,634,683.33
补充资料:
  净利润-3,555,866.15-5,131,524.8
  资产减值准备-4,173,020.32-6,951,997.28
  固定资产和投资性房地产折旧-12,987,114.87-25,486,051.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,987,114.87-25,486,051.96
  无形资产摊销-2,201,215.81-6,874,631.89
  长期待摊费用摊销-562,733.25-1,417,519.84
  处置固定资产、无形资产和其他长期资产的损失---72,005.87
  财务费用-7,628,643.68-16,972,836.21
  递延所得税-421,704.62--729,114.8
  其中:递延所得税资产减少-523,933.16--531,874.83
    递延所得税负债增加--102,228.54--197,239.97
  存货的减少-9,251,313.93-7,810,650.25
  经营性应收项目的减少--5,002,088.7--9,162,486.5
  经营性应付项目的增加--7,475,825.95--1,398,767.98
  现金的期末余额-52,390,259.27-27,634,683.33
  减:现金的期初余额-27,634,683.33-52,220,674.29
  现金及现金等价物的净增加额-24,755,575.94--24,585,990.96
公告日期2025-10-282025-08-272025-04-252025-03-28
审计意见(境内)标准无保留意见
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