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凌云股份

(600480)

  

流通市值:139.73亿  总市值:140.80亿
流通股本:12.13亿   总股本:12.22亿

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3,511,426,090.7714,560,499,102.539,937,815,058.736,513,383,738.05
  收到的税费返还25,755,197.0547,407,785.7629,296,500.321,035,583.91
  收到其他与经营活动有关的现金22,893,049.99178,204,998.52143,328,416.85112,308,901.37
  经营活动现金流入小计3,560,074,337.8114,786,111,886.8110,110,439,975.886,646,728,223.33
  购买商品、接受劳务支付的现金2,374,315,387.99,529,386,870.596,966,889,551.764,745,117,231.45
  支付给职工以及为职工支付的现金639,823,165.232,421,064,808.521,776,618,783.681,182,042,288.5
  支付的各项税费201,295,678.21842,187,561.51635,465,393.64438,103,935.37
  支付其他与经营活动有关的现金120,352,351.43471,908,182334,464,173.01210,758,886.58
  经营活动现金流出小计3,335,786,582.7713,264,547,422.629,713,437,902.096,576,022,341.9
  经营活动产生的现金流量净额224,287,755.041,521,564,464.19397,002,073.7970,705,881.43
二、投资活动产生的现金流量:
  收回投资收到的现金-1,351,237.981,351,237.98-
  取得投资收益收到的现金-120,100,000115,200,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额589,880.8718,697,139.9617,540,185.7215,977,647.32
  投资活动现金流入小计589,880.87140,148,377.94134,091,423.715,977,647.32
  购建固定资产、无形资产和其他长期资产支付的现金110,931,564.19585,233,607.2427,309,850.77265,958,676.16
  投资支付的现金30,000,0004,900,0004,900,000-
  投资活动现金流出小计140,931,564.19590,133,607.2432,209,850.77265,958,676.16
  投资活动产生的现金流量净额-140,341,683.32-449,985,229.26-298,118,427.07-249,981,028.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,833,035---
  其中:子公司吸收少数股东投资收到的现金14,833,035---
  取得借款收到的现金410,000,0001,467,572,431.621,373,362,231.621,049,670,831.62
  收到其他与筹资活动有关的现金95,916,199.31321,716,495.06279,799,225.21214,156,934.31
  筹资活动现金流入小计520,749,234.311,789,288,926.681,653,161,456.831,263,827,765.93
  偿还债务支付的现金310,000,0001,648,219,819.841,588,926,363.46944,338,844.63
  分配股利、利润或偿付利息支付的现金8,014,930.45624,044,816.38544,540,009.19316,367,989.95
  其中:子公司支付给少数股东的股利、利润-169,476,00095,313,000-
  支付其他与筹资活动有关的现金163,984,087.36485,806,695.69394,299,313.26269,045,071.64
  筹资活动现金流出小计481,999,017.812,758,071,331.912,527,765,685.911,529,751,906.22
  筹资活动产生的现金流量净额38,750,216.5-968,782,405.23-874,604,229.08-265,924,140.29
四、汇率变动对现金及现金等价物的影响-15,226,197.731,162,156.0931,566,389.2634,762,327.43
五、现金及现金等价物净增加额107,470,090.52133,958,985.79-744,154,193.1-410,436,960.27
  加:期初现金及现金等价物余额3,263,095,142.353,129,136,156.563,129,136,156.563,129,136,156.56
  期末现金及现金等价物余额3,370,565,232.873,263,095,142.352,384,981,963.462,718,699,196.29
补充资料:
  净利润-1,113,112,414.72-565,127,351.01
  资产减值准备-33,259,287.27-5,949,683.91
  固定资产和投资性房地产折旧-596,544,618.37-291,583,749.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-596,544,618.37-291,583,749.68
  无形资产摊销-35,871,140.55-17,562,122.94
  长期待摊费用摊销-356,988,434.95-164,840,508.6
  处置固定资产、无形资产和其他长期资产的损失--28,233,394.32-1,535,973.3
  固定资产报废损失-13,176,111.02-3,787,066.38
  公允价值变动损失----139,961.84
  财务费用-66,254,905.77-31,612,905.78
  投资损失--75,557,003.35--39,755,408.65
  递延所得税--44,606,514.23--24,720,761.02
  其中:递延所得税资产减少--44,797,264.97--25,116,848.49
    递延所得税负债增加-190,750.74-396,087.47
  存货的减少--404,441,669.69--307,473,424.42
  经营性应收项目的减少--799,671,508.46--399,903,914.69
  经营性应付项目的增加-476,074,396.37--335,540,827.22
  其他-32,483,008.92-20,099,320.54
  现金的期末余额-3,263,095,142.35-2,718,699,196.29
  减:现金的期初余额-3,129,136,156.56-3,129,136,156.56
  现金及现金等价物的净增加额-133,958,985.79--410,436,960.27
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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