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云汉芯城

(301563)

  

流通市值:21.05亿  总市值:93.12亿
流通股本:1913.57万   总股本:8465.09万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,540,573,926.551,085,991,104.113,433,754,338.92,429,526,860.62
  收到其他与经营活动有关的现金5,969,355.635,940,509.0727,893,858.9612,862,061.66
  经营活动现金流入小计2,546,543,282.181,091,931,613.183,461,648,197.862,442,388,922.28
  购买商品、接受劳务支付的现金2,580,442,138.871,129,297,867.023,208,092,810.042,213,214,881.35
  支付给职工以及为职工支付的现金157,002,285.3881,814,173.86262,471,751.61195,926,047.13
  支付的各项税费134,126,729.6349,131,054.29132,109,740.32100,133,841.84
  支付其他与经营活动有关的现金48,485,405.5822,254,509.8171,327,110.5962,711,823.41
  经营活动现金流出小计2,920,056,559.461,282,497,604.983,674,001,412.562,571,986,593.73
  经营活动产生的现金流量净额-373,513,277.28-190,565,991.8-212,353,214.7-129,597,671.45
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000140,000,000270,000,000-
  取得投资收益收到的现金791,700.59294,096.3243,309.6-
  处置固定资产、无形资产和其他长期资产收回的现金净额862,205423,750702,711.9291,288
  收到的其他与投资活动有关的现金--719,450.23719,450.23
  投资活动现金流入小计361,653,905.59140,717,846.3271,665,471.731,010,738.23
  购建固定资产、无形资产和其他长期资产支付的现金4,631,973.631,372,184.7214,796,777.8111,132,636.75
  投资支付的现金360,000,000245,000,000270,000,000-
  投资活动现金流出小计364,631,973.63246,372,184.72284,796,777.8111,132,636.75
  投资活动产生的现金流量净额-2,978,068.04-105,654,338.42-13,131,306.08-10,121,898.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--406,250,048.35406,250,048.35
  其中:子公司吸收少数股东投资收到的现金--1,000,0001,000,000
  取得借款收到的现金689,550,000274,550,000464,710,199.03444,710,199.03
  收到其他与筹资活动有关的现金7,075,963.027,075,963.023,170,978.62-
  筹资活动现金流入小计696,625,963.02281,625,963.02874,131,226850,960,247.38
  偿还债务支付的现金175,160,00035,000,000370,155,220.68235,575,220.68
  分配股利、利润或偿付利息支付的现金35,848,881.54786,409.752,759,127.932,118,195.99
  支付其他与筹资活动有关的现金7,354,229.943,241,445.1532,785,695.8216,835,037.72
  筹资活动现金流出小计218,363,111.4839,027,854.9405,700,044.43254,528,454.39
  筹资活动产生的现金流量净额478,262,851.54242,598,108.12468,431,181.57596,431,792.99
四、汇率变动对现金及现金等价物的影响-1,116,048.77-716,450.03-2,564,820.6-743,084.22
五、现金及现金等价物净增加额100,655,457.45-54,338,672.13240,381,840.19455,969,138.8
  加:期初现金及现金等价物余额357,551,403.71357,551,403.71117,169,563.52117,169,563.52
  期末现金及现金等价物余额458,206,861.16303,212,731.58357,551,403.71573,138,702.32
补充资料:
  净利润168,274,354.51-100,176,560.34-
  资产减值准备29,436,348.1-22,209,237.68-
  固定资产和投资性房地产折旧3,419,703.41-7,684,269.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,419,703.41-7,684,269.7-
  无形资产摊销2,731,791.15-4,925,075.25-
  长期待摊费用摊销1,455,009.87-2,954,149.78-
  处置固定资产、无形资产和其他长期资产的损失-3,956-1,887,130.11-
  固定资产报废损失111,698.64-57,754.82-
  财务费用4,896,374.96-5,110,630.09-
  投资损失-746,887.34--457,163.82-
  递延所得税-4,836,001.31--10,439,673.82-
  其中:递延所得税资产减少-4,743,212.25--10,476,791.37-
    递延所得税负债增加-92,789.06-37,117.55-
  存货的减少-161,447,603.63--205,638,591.22-
  经营性应收项目的减少-587,493,063.68--249,799,523.01-
  经营性应付项目的增加164,779,335.04-97,702,673.22-
  现金的期末余额458,206,861.16-357,551,403.71-
  减:现金的期初余额357,551,403.71-117,169,563.52-
  现金及现金等价物的净增加额100,655,457.45-240,381,840.19-
公告日期2026-08-192026-04-152026-04-152025-10-29
审计意见(境内)标准无保留意见
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