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云汉芯城

(301563)

  

流通市值:24.13亿  总市值:106.73亿
流通股本:1471.98万   总股本:6511.61万

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1,085,991,104.113,433,754,338.92,429,526,860.621,592,334,657.47
  收到其他与经营活动有关的现金5,940,509.0727,893,858.9612,862,061.667,722,702.34
  经营活动现金流入小计1,091,931,613.183,461,648,197.862,442,388,922.281,600,057,359.81
  购买商品、接受劳务支付的现金1,129,297,867.023,208,092,810.042,213,214,881.351,491,346,052.83
  支付给职工以及为职工支付的现金81,814,173.86262,471,751.61195,926,047.13124,332,521.01
  支付的各项税费49,131,054.29132,109,740.32100,133,841.8468,475,540.62
  支付其他与经营活动有关的现金22,254,509.8171,327,110.5962,711,823.4134,742,290.89
  经营活动现金流出小计1,282,497,604.983,674,001,412.562,571,986,593.731,718,896,405.35
  经营活动产生的现金流量净额-190,565,991.8-212,353,214.7-129,597,671.45-118,839,045.54
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000270,000,000--
  取得投资收益收到的现金294,096.3243,309.6--
  处置固定资产、无形资产和其他长期资产收回的现金净额423,750702,711.9291,28888
  收到的其他与投资活动有关的现金-719,450.23719,450.23719,450.23
  投资活动现金流入小计140,717,846.3271,665,471.731,010,738.23719,538.23
  购建固定资产、无形资产和其他长期资产支付的现金1,372,184.7214,796,777.8111,132,636.756,027,818.25
  投资支付的现金245,000,000270,000,000--
  投资活动现金流出小计246,372,184.72284,796,777.8111,132,636.756,027,818.25
  投资活动产生的现金流量净额-105,654,338.42-13,131,306.08-10,121,898.52-5,308,280.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-406,250,048.35406,250,048.351,000,000
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,0001,000,000
  取得借款收到的现金274,550,000464,710,199.03444,710,199.03263,446,041.97
  收到其他与筹资活动有关的现金7,075,963.023,170,978.62--
  筹资活动现金流入小计281,625,963.02874,131,226850,960,247.38264,446,041.97
  偿还债务支付的现金35,000,000370,155,220.68235,575,220.6869,128,692.38
  分配股利、利润或偿付利息支付的现金786,409.752,759,127.932,118,195.991,189,055.2
  支付其他与筹资活动有关的现金3,241,445.1532,785,695.8216,835,037.729,067,549.82
  筹资活动现金流出小计39,027,854.9405,700,044.43254,528,454.3979,385,297.4
  筹资活动产生的现金流量净额242,598,108.12468,431,181.57596,431,792.99185,060,744.57
四、汇率变动对现金及现金等价物的影响-716,450.03-2,564,820.6-743,084.22-449,994.65
五、现金及现金等价物净增加额-54,338,672.13240,381,840.19455,969,138.860,463,424.36
  加:期初现金及现金等价物余额357,551,403.71117,169,563.52117,169,563.52117,169,563.52
  期末现金及现金等价物余额303,212,731.58357,551,403.71573,138,702.32177,632,987.88
补充资料:
  净利润-100,176,560.34-54,051,553.58
  资产减值准备-22,209,237.68-5,927,207.35
  固定资产和投资性房地产折旧-7,684,269.7-4,137,804.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,684,269.7-4,137,804.14
  无形资产摊销-4,925,075.25-2,246,324.93
  长期待摊费用摊销-2,954,149.78-1,482,499.47
  处置固定资产、无形资产和其他长期资产的损失-1,887,130.11-355.95
  固定资产报废损失-57,754.82--
  财务费用-5,110,630.09-2,112,364.18
  投资损失--457,163.82--
  递延所得税--10,439,673.82--3,006,037.5
  其中:递延所得税资产减少--10,476,791.37--3,255,476.99
    递延所得税负债增加-37,117.55-249,439.49
  存货的减少--205,638,591.22--178,251,735.21
  经营性应收项目的减少--249,799,523.01--27,215,488.44
  经营性应付项目的增加-97,702,673.22-13,064,712.02
  现金的期末余额-357,551,403.71-177,632,987.88
  减:现金的期初余额-117,169,563.52-117,169,563.52
  现金及现金等价物的净增加额-240,381,840.19-60,463,424.36
公告日期2026-04-152026-04-152025-10-292025-09-11
审计意见(境内)标准无保留意见
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