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佳云科技

(300242)

  

流通市值:31.73亿  总市值:31.73亿
流通股本:6.35亿   总股本:6.35亿

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215,659,288.411,960,303,519.761,754,276,939.261,222,415,432.99
  收到的税费返还---0
  收到其他与经营活动有关的现金978,483.8820,940,023.3818,121,597.9613,518,287.93
  经营活动现金流入小计216,637,772.291,981,243,543.141,772,398,537.221,235,933,720.92
  购买商品、接受劳务支付的现金209,652,047.751,838,728,892.781,678,097,126.11,177,041,668.74
  支付利息、手续费及佣金的现金---0
  支付给职工以及为职工支付的现金24,382,614.54105,103,478.584,759,230.4555,796,888.89
  支付的各项税费380,013.12,911,8431,745,149.721,163,173.01
  支付其他与经营活动有关的现金9,973,700.5767,146,977.6148,373,046.3934,034,250.46
  经营活动现金流出小计244,388,375.962,013,891,191.891,812,974,552.661,268,035,981.1
  经营活动产生的现金流量净额-27,750,603.67-32,647,648.75-40,576,015.44-32,102,260.18
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额2,41017,780.057,3500
  处置子公司及其他营业单位收到的现金净额5,000,00043,452,330.1225,084,146.0721,192,055.85
  投资活动现金流入小计5,002,41043,470,110.1725,091,496.0721,192,055.85
  购建固定资产、无形资产和其他长期资产支付的现金1,064,813.892,812,013.931,578,373.231,205,416.33
  投资支付的现金140,000--0
  支付其他与投资活动有关的现金-40,000--
  投资活动现金流出小计1,204,813.892,852,013.931,578,373.231,205,416.33
  投资活动产生的现金流量净额3,797,596.1140,618,096.2423,513,122.8419,986,639.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金186,00090,000-0
  其中:子公司吸收少数股东投资收到的现金186,00090,000-0
  取得借款收到的现金8,000,0002,000,0002,000,0001,000,000
  收到其他与筹资活动有关的现金-494,224.79-0
  筹资活动现金流入小计8,186,0002,584,224.792,000,0001,000,000
  偿还债务支付的现金300,0002,000,0002,000,0000
  分配股利、利润或偿付利息支付的现金25,20011,486.117,564.441,328.88
  支付其他与筹资活动有关的现金1,980,733.731,902,811.898,707,208.535,364,685.8
  筹资活动现金流出小计2,305,933.733,914,29810,714,772.975,366,014.68
  筹资活动产生的现金流量净额5,880,066.3-31,330,073.21-8,714,772.97-4,366,014.68
四、汇率变动对现金及现金等价物的影响-49,764.45-70,675.4-36,516.8-15,149.48
五、现金及现金等价物净增加额-18,122,705.71-23,430,301.12-25,814,182.37-16,496,784.82
  加:期初现金及现金等价物余额49,532,886.2572,963,187.3772,963,187.3772,963,187.37
  期末现金及现金等价物余额31,410,180.5449,532,886.2547,149,00556,466,402.55
补充资料:
  净利润--42,003,637.03--30,811,395.38
  资产减值准备--5,462,547.44-96,653.41
  固定资产和投资性房地产折旧-1,084,941.08-540,704.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,084,941.08-540,704.45
  无形资产摊销-114,054.25-64,307.2
  长期待摊费用摊销-2,808,416.21-1,701,310.01
  处置固定资产、无形资产和其他长期资产的损失--329,466.68--171,852.8
  固定资产报废损失-56,451.4-17,553.8
  公允价值变动损失-229,020.7-80,549.15
  财务费用-701,402.7-367,153.04
  投资损失--19,051,917.15-254,032.01
  递延所得税--145,547.86--42,246.86
  其中:递延所得税资产减少--54,464.06--137,167.94
    递延所得税负债增加--91,083.8-94,921.08
  存货的减少-1,451,417.67-761,140.21
  经营性应收项目的减少-119,537,685.24-59,577,618.13
  经营性应付项目的增加--100,690,678.91--69,190,217.06
  其他-404,466.5--
  现金的期末余额-49,532,886.25-56,466,402.55
  减:现金的期初余额-72,963,187.37-72,963,187.37
  现金及现金等价物的净增加额--23,430,301.12--16,496,784.82
公告日期2026-04-242026-04-082025-10-302025-08-29
审计意见(境内)标准无保留意见
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