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云路股份

(688190)

  

流通市值:107.62亿  总市值:107.62亿
流通股本:1.20亿   总股本:1.20亿

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446,479,754.061,576,706,277.151,191,187,867.82739,261,159.42
  收到其他与经营活动有关的现金13,143,007.1728,487,496.2826,002,662.7620,753,264.97
  经营活动现金流入小计459,622,761.231,605,193,773.431,217,190,530.58760,014,424.39
  购买商品、接受劳务支付的现金335,222,083.091,295,678,892.53972,883,520.42643,149,541.73
  支付给职工以及为职工支付的现金35,051,381.02146,418,585.32110,841,461.975,760,723.62
  支付的各项税费14,519,893.8283,121,786.2262,119,980.5947,539,792.75
  支付其他与经营活动有关的现金17,013,787.8548,859,425.6939,930,834.5728,205,287.9
  经营活动现金流出小计401,807,145.781,574,078,689.761,185,775,797.48794,655,346
  经营活动产生的现金流量净额57,815,615.4531,115,083.6731,414,733.1-34,640,921.61
二、投资活动产生的现金流量:
  收回投资收到的现金733,840,136.981,041,594,654.82845,941,550.7498,623,356.18
  投资活动现金流入小计733,840,136.981,041,594,654.82845,941,550.7498,623,356.18
  购建固定资产、无形资产和其他长期资产支付的现金1,530,003.0834,538,667.4327,825,689.5320,848,493.4
  投资支付的现金720,000,000965,000,000815,000,000405,000,000
  投资活动现金流出小计721,530,003.08999,538,667.43842,825,689.53425,848,493.4
  投资活动产生的现金流量净额12,310,133.942,055,987.393,115,861.1772,774,862.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--5,000,000-
  分配股利、利润或偿付利息支付的现金60,000,000111,600,00075,600,00075,600,000
  支付其他与筹资活动有关的现金1,778,194.310,787,651.5410,064,445.985,483,844.34
  筹资活动现金流出小计61,778,194.3122,387,651.5485,664,445.9881,083,844.34
  筹资活动产生的现金流量净额-61,778,194.3-122,387,651.54-80,664,445.98-81,083,844.34
四、汇率变动对现金及现金等价物的影响-3,125,581.441,511,782.272,561,603.53,444,312.09
五、现金及现金等价物净增加额5,221,973.61-47,704,798.21-43,572,248.21-39,505,591.08
  加:期初现金及现金等价物余额71,078,045.77107,695,895.48107,695,895107,695,895.48
  期末现金及现金等价物余额76,300,019.3859,991,097.2764,123,646.7968,190,304.4
补充资料:
  净利润-294,389,731.94-169,494,115.5
  资产减值准备-20,737,686.15-3,302,210.47
  固定资产和投资性房地产折旧-79,291,515.24-37,346,574.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,291,515.24-37,346,574.21
  无形资产摊销-3,721,317.97-1,648,794.86
  长期待摊费用摊销-281,911.06-29,179.4
  固定资产报废损失-731,052.47--
  公允价值变动损失-46,778.91--93,769.02
  财务费用-1,406,898.71-1,217,432.55
  投资损失--29,214,991.63--14,460,203.93
  递延所得税-3,612,469.57-3,109,294.98
  其中:递延所得税资产减少--4,627,820.4--2,526,409.87
    递延所得税负债增加-8,240,289.97-5,635,704.85
  存货的减少--136,275,405.48--49,956,414.75
  经营性应收项目的减少--195,287,652.17--249,412,030.28
  经营性应付项目的增加--18,094,446.54-50,501,863.59
  现金的期末余额-59,991,097.27-68,190,304.4
  减:现金的期初余额-107,695,895.48-107,695,895.48
  现金及现金等价物的净增加额--47,704,798.21--39,505,591.08
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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