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云涌科技

(688060)

  

流通市值:26.47亿  总市值:26.47亿
流通股本:6019.07万   总股本:6019.07万

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218,207,828.84142,401,496.0764,892,527.19326,488,930.02
  收到的税费返还1,283,373.141,002,589.92316,956.61885,014.54
  收到其他与经营活动有关的现金4,379,434.793,231,965.761,809,752.547,745,068.96
  经营活动现金流入小计223,870,636.77146,636,051.7567,019,236.34335,119,013.52
  购买商品、接受劳务支付的现金99,680,279.4560,650,111.6626,732,151.76137,108,597.93
  支付给职工以及为职工支付的现金74,811,052.7751,578,798.529,415,846.1691,180,911.49
  支付的各项税费6,209,191.093,486,708.822,417,428.279,633,815.15
  支付其他与经营活动有关的现金22,811,523.814,387,672.511,226,482.4757,458,989.77
  经营活动现金流出小计203,512,047.11130,103,291.4869,791,908.66295,382,314.34
  经营活动产生的现金流量净额20,358,589.6616,532,760.27-2,772,672.3239,736,699.18
二、投资活动产生的现金流量:
  收回投资收到的现金221,974,994.59194,787,107.7755,700,000364,100,000
  取得投资收益收到的现金1,037,132.16621,284.522,721.856,231,375.4
  收到的其他与投资活动有关的现金4,887,073.282,100,000--
  投资活动现金流入小计227,899,200.03197,508,392.2755,722,721.85370,331,375.4
  购建固定资产、无形资产和其他长期资产支付的现金25,879,746.5812,760,699.586,001,433.9518,517,600.9
  投资支付的现金218,824,500184,022,50053,700,000409,600,000
  支付其他与投资活动有关的现金3,112,000--2,858,309.95
  投资活动现金流出小计247,816,246.58196,783,199.5859,701,433.95430,975,910.85
  投资活动产生的现金流量净额-19,917,046.55725,192.69-3,978,712.1-60,644,535.45
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金---28,424,885.89
  分配股利、利润或偿付利息支付的现金---1,234,412.96
  其中:子公司支付给少数股东的股利、利润---1,200,000
  支付其他与筹资活动有关的现金1,532,2181,020,114.73445,789.0412,077,598.42
  筹资活动现金流出小计1,532,2181,020,114.73445,789.0441,736,897.27
  筹资活动产生的现金流量净额-1,532,218-1,020,114.73-445,789.04-31,736,897.27
五、现金及现金等价物净增加额-1,090,674.8916,237,838.23-7,197,173.46-52,644,733.54
  加:期初现金及现金等价物余额31,800,798.6331,800,798.6331,800,798.6384,445,532.17
  期末现金及现金等价物余额30,710,123.7448,038,636.8624,603,625.1731,800,798.63
补充资料:
  净利润--10,128,413.58--37,638,146.77
  资产减值准备-1,984,600.4-29,943,915.78
  固定资产和投资性房地产折旧-7,631,708.23-13,256,630.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,631,708.23-13,256,630.22
  无形资产摊销-840,921.96-1,642,637.32
  长期待摊费用摊销-450,154.76-669,116.97
  固定资产报废损失---4,321.39
  公允价值变动损失--1,823,791.32--2,383,032.95
  财务费用-100,596.28-296,575.64
  投资损失--551,671.91-130,247.98
  递延所得税-1,497,837.97--12,868,619.91
  其中:递延所得税资产减少-1,350,958.64--12,268,795.34
    递延所得税负债增加-146,879.33--599,824.57
  存货的减少-3,719,936.18-17,488,326.58
  经营性应收项目的减少-28,199,846.28-19,697,582.9
  经营性应付项目的增加--16,218,016.55-4,423,815.66
  其他----964,776.08
  不涉及现金收支的投资和筹资活动金额其他项目----15,967.51
  现金的期末余额-48,038,636.86-31,800,798.63
  减:现金的期初余额-31,800,798.63-84,445,532.17
  现金及现金等价物的净增加额-16,237,838.23--52,644,733.54
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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