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星云股份

(300648)

  

流通市值:69.00亿  总市值:90.63亿
流通股本:1.33亿   总股本:1.74亿

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291,567,996.131,109,900,028.39837,034,353.45570,232,426.58
  收到的税费返还1,014,047.646,735,576.214,829,446.252,064,795.81
  收到其他与经营活动有关的现金56,362,957.4918,852,127.2811,917,369.727,141,259.1
  经营活动现金流入小计348,945,001.261,135,487,731.88853,781,169.42579,438,481.49
  购买商品、接受劳务支付的现金186,934,932.74426,083,715.12385,519,081.87227,540,200.44
  支付给职工以及为职工支付的现金107,647,391.21333,274,748.32251,804,536.33172,717,700.78
  支付的各项税费10,152,157.9844,565,777.7632,120,578.1925,144,294.05
  支付其他与经营活动有关的现金27,461,855.88176,193,040.4491,134,395.3867,714,308.91
  经营活动现金流出小计332,196,337.81980,117,281.64760,578,591.77493,116,504.18
  经营活动产生的现金流量净额16,748,663.45155,370,450.2493,202,577.6586,321,977.31
二、投资活动产生的现金流量:
  收回投资收到的现金395,000,000240,000,000--
  取得投资收益收到的现金-1,270,454.79--
  处置固定资产、无形资产和其他长期资产收回的现金净额--136,700136,700
  收到的其他与投资活动有关的现金2,475,169.871,560,733.15797,804.88560,934.82
  投资活动现金流入小计397,475,169.87242,831,187.94934,504.88697,634.82
  购建固定资产、无形资产和其他长期资产支付的现金47,454,924.5799,105,792.4356,750,769.0339,906,693.45
  投资支付的现金373,000,000595,250,000320,250,000320,000,000
  支付其他与投资活动有关的现金-115,313.86--
  投资活动现金流出小计420,454,924.57694,471,106.29377,000,769.03359,906,693.45
  投资活动产生的现金流量净额-22,979,754.7-451,639,918.35-376,066,264.15-359,209,058.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-629,499,996.16629,499,996.16629,499,996.16
  取得借款收到的现金223,297,056.94751,655,383.41521,418,395.83429,797,056.94
  收到其他与筹资活动有关的现金-6,528.83359,420.5359,420.5
  筹资活动现金流入小计223,297,056.941,381,161,908.41,151,277,812.491,059,656,473.6
  偿还债务支付的现金145,947,056.94881,909,586.68651,177,663.16473,599,587.88
  分配股利、利润或偿付利息支付的现金3,769,346.0521,770,801.9317,617,963.6512,486,138.98
  支付其他与筹资活动有关的现金5,661,703.3926,240,869.4117,905,333.7911,157,029.82
  筹资活动现金流出小计155,378,106.38929,921,258.02686,700,960.6497,242,756.68
  筹资活动产生的现金流量净额67,918,950.56451,240,650.38464,576,851.89562,413,716.92
四、汇率变动对现金及现金等价物的影响-1,359,578.43409,352.321,013,276.721,219,857.7
五、现金及现金等价物净增加额60,328,280.88155,380,534.59182,726,442.11290,746,493.3
  加:期初现金及现金等价物余额242,346,609.0686,966,074.4786,966,074.4786,966,074.47
  期末现金及现金等价物余额302,674,889.94242,346,609.06269,692,516.58377,712,567.77
补充资料:
  净利润--220,186,703.08--8,747,326.39
  资产减值准备-121,203,477.17-19,748,391.88
  固定资产和投资性房地产折旧-71,524,880.47-34,896,577.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,524,880.47-34,896,577.44
  无形资产摊销-3,499,191.51-1,768,861.86
  长期待摊费用摊销-10,672,405.43-4,813,090.45
  处置固定资产、无形资产和其他长期资产的损失--856,928.43--1,079,095.73
  固定资产报废损失--44,017.71--186,422.19
  公允价值变动损失--10,104,967.18--172,333.33
  财务费用-23,700,718.36-13,516,100.1
  投资损失-16,856,130.02-8,255,091.94
  递延所得税-24,991,257.09-788,848.96
  其中:递延所得税资产减少-24,817,451.29--753,328.24
    递延所得税负债增加-173,805.8-1,542,177.2
  存货的减少--287,366,844.24--99,553,309.67
  经营性应收项目的减少-68,758,359.5-433,141,143.77
  经营性应付项目的增加-315,027,837.92--326,392,043.42
  不涉及现金收支的投资和筹资活动金额其他项目-21,828,482.81--
  现金的期末余额-192,346,609.06-377,712,567.77
  减:现金的期初余额-86,966,074.47-86,966,074.47
  加:现金等价物的期末余额-50,000,000--
  现金及现金等价物的净增加额-155,380,534.59-290,746,493.3
公告日期2026-04-272026-04-252025-10-302025-08-26
审计意见(境内)标准无保留意见
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