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云汉芯城

(301563)

  

流通市值:24.29亿  总市值:113.39亿
流通股本:1395.17万   总股本:6511.61万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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2,429,526,860.621,592,334,657.472,845,435,527.82,026,384,898.75
  收到其他与经营活动有关的现金12,862,061.667,722,702.3412,617,915.667,236,304.72
  经营活动现金流入小计2,442,388,922.281,600,057,359.812,858,053,443.462,033,621,203.47
  购买商品、接受劳务支付的现金2,213,214,881.351,491,346,052.832,428,543,007.211,742,173,564.58
  支付给职工以及为职工支付的现金195,926,047.13124,332,521.01223,860,216.33143,036,913.15
  支付的各项税费100,133,841.8468,475,540.62127,019,941.1787,959,051.58
  支付其他与经营活动有关的现金62,711,823.4134,742,290.8958,186,375.2249,905,772.84
  经营活动现金流出小计2,571,986,593.731,718,896,405.352,837,609,539.932,023,075,302.15
  经营活动产生的现金流量净额-129,597,671.45-118,839,045.5420,443,903.5310,545,901.32
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291,288889,084.563,378.56
  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1,010,738.23719,538.239,084.563,378.56
  购建固定资产、无形资产和其他长期资产支付的现金11,132,636.756,027,818.259,189,777.868,352,499.89
  投资活动现金流出小计11,132,636.756,027,818.259,189,777.868,352,499.89
  投资活动产生的现金流量净额-10,121,898.52-5,308,280.02-9,180,693.3-8,349,121.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金406,250,048.351,000,000--
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金444,710,199.03263,446,041.97285,791,799.06162,733,898.24
  收到其他与筹资活动有关的现金--3,207,104.958,174,542.63
  筹资活动现金流入小计850,960,247.38264,446,041.97288,998,904.01170,908,440.87
  偿还债务支付的现金235,575,220.6869,128,692.38279,000,267.1134,277,790.32
  分配股利、利润或偿付利息支付的现金2,118,195.991,189,055.21,901,673.411,004,015.61
  支付其他与筹资活动有关的现金16,835,037.729,067,549.8221,735,402.9311,765,767.44
  筹资活动现金流出小计254,528,454.3979,385,297.4302,637,343.44147,047,573.37
  筹资活动产生的现金流量净额596,431,792.99185,060,744.57-13,638,439.4323,860,867.5
四、汇率变动对现金及现金等价物的影响-743,084.22-449,994.65-398,222.63-763,184.42
五、现金及现金等价物净增加额455,969,138.860,463,424.36-2,773,451.8325,294,463.07
  加:期初现金及现金等价物余额117,169,563.52117,169,563.52119,943,015.35119,943,015.35
  期末现金及现金等价物余额573,138,702.32177,632,987.88117,169,563.52145,237,478.42
补充资料:
  净利润-54,051,553.5888,332,810.22-
  资产减值准备-5,927,207.358,208,365.92-
  固定资产和投资性房地产折旧-4,137,804.149,263,277.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,137,804.149,263,277.64-
  无形资产摊销-2,246,324.932,713,093.13-
  长期待摊费用摊销-1,482,499.473,591,108.3-
  处置固定资产、无形资产和其他长期资产的损失-355.95114,820.04-
  固定资产报废损失--110,054.2-
  财务费用-2,112,364.182,725,378.2-
  递延所得税--3,006,037.5-256,751.57-
  其中:递延所得税资产减少--3,255,476.99-232,851.02-
    递延所得税负债增加-249,439.49-23,900.55-
  存货的减少--178,251,735.21-78,502,450.75-
  经营性应收项目的减少--27,215,488.44-66,266,729.22-
  经营性应付项目的增加-13,064,712.0234,194,627.95-
  现金的期末余额-177,632,987.88117,169,563.52-
  减:现金的期初余额-117,169,563.52119,943,015.35-
  现金及现金等价物的净增加额-60,463,424.36-2,773,451.83-
公告日期2025-10-292025-09-112025-03-312025-10-29
审计意见(境内)标准无保留意见
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