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云维股份

(600725)

  

流通市值:46.22亿  总市值:46.22亿
流通股本:12.32亿   总股本:12.32亿

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431,690,160.91326,650,651.11134,986,178.27907,761,826.84
  收到的税费返还131,558.69131,558.69--
  收到其他与经营活动有关的现金36,061,778.5326,548,141.9613,155,186.0356,805,373.79
  经营活动现金流入小计467,883,498.13353,330,351.76148,141,364.3964,567,200.63
  购买商品、接受劳务支付的现金462,518,407.62325,994,884.36132,879,895832,453,589.86
  支付给职工以及为职工支付的现金13,977,469.699,485,062.855,040,765.3122,107,623.28
  支付的各项税费4,609,976.342,279,620.12,186,134.515,422,808.08
  支付其他与经营活动有关的现金43,400,556.0432,453,657.3313,735,390.3266,691,190.67
  经营活动现金流出小计524,506,409.69370,213,224.64153,842,185.14926,675,211.89
  经营活动产生的现金流量净额-56,622,911.56-16,882,872.88-5,700,820.8437,891,988.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金811,911.11294,975.95110,945.88180,599.82
  收到的其他与投资活动有关的现金395,015,000240,000,000205,000,000166,001,000
  投资活动现金流入小计395,826,911.11240,294,975.95205,110,945.88166,181,599.82
  购建固定资产、无形资产和其他长期资产支付的现金---189,528.74
  支付其他与投资活动有关的现金435,019,853.5290,015,005270,015,305166,001,000
  投资活动现金流出小计435,019,853.5290,015,005270,015,305166,190,528.74
  投资活动产生的现金流量净额-39,192,942.39-49,720,029.05-64,904,359.12-8,928.92
三、筹资活动产生的现金流量:
  取得借款收到的现金---200,000
  收到其他与筹资活动有关的现金22,830,00022,830,000-14,237,952.01
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计22,830,00022,830,000-14,437,952.01
  支付其他与筹资活动有关的现金2,263.982,263.982,263.9837,062,294.26
  筹资活动现金流出小计2,263.982,263.982,263.9837,062,294.26
  筹资活动产生的现金流量净额22,827,736.0222,827,736.02-2,263.98-22,624,342.25
五、现金及现金等价物净增加额-72,988,117.93-43,775,165.91-70,607,443.9415,258,717.57
  加:期初现金及现金等价物余额102,057,640.8102,057,640.8102,057,640.886,798,923.23
  期末现金及现金等价物余额29,069,522.8758,282,474.8931,450,196.86102,057,640.8
补充资料:
  净利润--14,530,202.24--62,690,528.41
  资产减值准备--3,210,148.55-10,856,107.42
  固定资产和投资性房地产折旧-208,443.98-420,313.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-208,443.98-420,313.16
  无形资产摊销-7,964.58-10,619.44
  长期待摊费用摊销-19,975.18-16,782.84
  处置固定资产、无形资产和其他长期资产的损失----77,451.87
  财务费用-29,677.05-117,421.56
  投资损失--294,975.95--180,599.82
  递延所得税--528,731.78-1,990,243.5
  其中:递延所得税资产减少--528,731.78-2,047,092.53
    递延所得税负债增加----56,849.03
  存货的减少-16,622,045.15-18,815,924.76
  经营性应收项目的减少-36,427,557.93-112,450,951.14
  经营性应付项目的增加--50,192,975.51--75,489,287.49
  现金的期末余额-58,282,474.89-102,057,640.8
  减:现金的期初余额-102,057,640.8-86,798,923.23
  现金及现金等价物的净增加额--43,775,165.91-15,258,717.57
公告日期2025-10-302025-08-292025-04-252025-04-12
审计意见(境内)标准无保留意见
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