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星云股份

(300648)

  

流通市值:65.41亿  总市值:85.92亿
流通股本:1.33亿   总股本:1.74亿

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837,034,353.45570,232,426.58289,971,501.881,123,483,865.83
  收到的税费返还4,829,446.252,064,795.811,035,424.95,404,065.63
  收到其他与经营活动有关的现金11,917,369.727,141,259.14,816,171.7939,144,086.29
  经营活动现金流入小计853,781,169.42579,438,481.49295,823,098.571,168,032,017.75
  购买商品、接受劳务支付的现金385,519,081.87227,540,200.44118,789,081.95546,753,452.04
  支付给职工以及为职工支付的现金251,804,536.33172,717,700.7886,369,026.91325,612,344.39
  支付的各项税费32,120,578.1925,144,294.0513,015,422.9836,217,194.12
  支付其他与经营活动有关的现金91,134,395.3867,714,308.9129,587,862.35119,632,350.43
  经营活动现金流出小计760,578,591.77493,116,504.18247,761,394.191,028,215,340.98
  经营活动产生的现金流量净额93,202,577.6586,321,977.3148,061,704.38139,816,676.77
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136,700136,700136,700267,955.73
  收到的其他与投资活动有关的现金797,804.88560,934.82281,112.811,377,569.99
  投资活动现金流入小计934,504.88697,634.82417,812.811,645,525.72
  购建固定资产、无形资产和其他长期资产支付的现金56,750,769.0339,906,693.4511,054,399.6534,642,131.63
  投资支付的现金320,250,000320,000,000-1,300,000
  投资活动现金流出小计377,000,769.03359,906,693.4511,054,399.6535,942,131.63
  投资活动产生的现金流量净额-376,066,264.15-359,209,058.63-10,636,586.84-34,296,605.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金629,499,996.16629,499,996.16--
  取得借款收到的现金521,418,395.83429,797,056.94346,797,056.94734,850,202.89
  收到其他与筹资活动有关的现金359,420.5359,420.5--
  筹资活动现金流入小计1,151,277,812.491,059,656,473.6346,797,056.94734,850,202.89
  偿还债务支付的现金651,177,663.16473,599,587.88344,118,213.69842,584,914.04
  分配股利、利润或偿付利息支付的现金17,617,963.6512,486,138.986,532,164.8527,433,448.73
  支付其他与筹资活动有关的现金17,905,333.7911,157,029.825,094,751.8641,171,699.38
  筹资活动现金流出小计686,700,960.6497,242,756.68355,745,130.4911,190,062.15
  筹资活动产生的现金流量净额464,576,851.89562,413,716.92-8,948,073.46-176,339,859.26
四、汇率变动对现金及现金等价物的影响1,013,276.721,219,857.7592,521.43784,031.31
五、现金及现金等价物净增加额182,726,442.11290,746,493.329,069,565.51-70,035,757.09
  加:期初现金及现金等价物余额86,966,074.4786,966,074.4786,954,400.33157,001,831.56
  期末现金及现金等价物余额269,692,516.58377,712,567.77116,023,965.8486,966,074.47
补充资料:
  净利润--8,747,326.39--83,676,471.01
  资产减值准备-19,748,391.88-36,344,431.07
  固定资产和投资性房地产折旧-34,896,577.44-68,061,561.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,896,577.44-68,061,561.2
  无形资产摊销-1,768,861.86-3,234,154.78
  长期待摊费用摊销-4,813,090.45-11,031,077.17
  处置固定资产、无形资产和其他长期资产的损失--1,079,095.73--1,638,487.83
  固定资产报废损失--186,422.19-189,021.54
  公允价值变动损失--172,333.33-1,591,747.62
  财务费用-13,516,100.1-29,840,042.51
  投资损失-8,255,091.94-9,752,932.9
  递延所得税-788,848.96-7,534,035.29
  其中:递延所得税资产减少--753,328.24-10,170,215.41
    递延所得税负债增加-1,542,177.2--2,636,180.12
  存货的减少--99,553,309.67-24,297,294.71
  经营性应收项目的减少-433,141,143.77-98,078,109.36
  经营性应付项目的增加--326,392,043.42--96,594,469.21
  其他----9,229,699.01
  不涉及现金收支的投资和筹资活动金额其他项目---30,293,010.01
  现金的期末余额-377,712,567.77-86,966,074.47
  减:现金的期初余额-86,966,074.47-157,001,831.56
  现金及现金等价物的净增加额-290,746,493.3--70,035,757.09
公告日期2025-10-302025-08-262025-04-262025-04-23
审计意见(境内)标准无保留意见
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