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云从科技-UW

(688327)

  

流通市值:118.68亿  总市值:147.89亿
流通股本:8.33亿   总股本:10.39亿

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533,012,381.36348,486,586.8219,249,510.43420,638,828
  收到的税费返还2,007,197.161,350,776.8811,039.025,599,026.94
  收到其他与经营活动有关的现金28,761,704.8719,695,312.2810,529,394.7578,508,953.84
  经营活动现金流入小计563,781,283.39369,532,675.88230,589,944.2504,746,808.78
  购买商品、接受劳务支付的现金271,542,972.14206,073,071.24127,220,837.65220,852,251.07
  支付给职工以及为职工支付的现金153,188,328.36107,016,364.1562,686,370.8347,267,365.37
  支付的各项税费5,734,807.972,866,263.731,818,040.77,682,049.68
  支付其他与经营活动有关的现金102,056,593.783,832,337.7354,628,824.96235,996,894.96
  经营活动现金流出小计532,522,702.17399,788,036.85246,354,074.11811,798,561.08
  经营活动产生的现金流量净额31,258,581.22-30,255,360.97-15,764,129.91-307,051,752.3
二、投资活动产生的现金流量:
  收回投资收到的现金---260,000,000
  取得投资收益收到的现金---9,639,864.93
  处置固定资产、无形资产和其他长期资产收回的现金净额32,860,483.526,855,333.5376,075124,613
  投资活动现金流入小计32,860,483.526,855,333.5376,075269,764,477.93
  购建固定资产、无形资产和其他长期资产支付的现金1,572,720371,120371,12077,538,351
  投资支付的现金193,326,301.37103,326,301.37103,326,301.3753,000,000
  投资活动现金流出小计194,899,021.37103,697,421.37103,697,421.37130,538,351
  投资活动产生的现金流量净额-162,038,537.87-76,842,087.87-103,321,346.37139,226,126.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,320,3569,320,3569,320,356-
  取得借款收到的现金235,000,000225,000,000165,000,000466,800,000
  收到其他与筹资活动有关的现金1,200,090.561,200,090.56295,794.48335,034,258.39
  筹资活动现金流入小计245,520,446.56235,520,446.56174,616,150.48801,834,258.39
  偿还债务支付的现金197,000,000187,000,000107,000,000629,800,000
  分配股利、利润或偿付利息支付的现金8,671,407.235,862,896.113,044,551.6713,590,479.44
  支付其他与筹资活动有关的现金6,242,392.934,955,056.871,198,077.6952,395,470.87
  筹资活动现金流出小计211,913,800.16197,817,952.98111,242,629.36695,785,950.31
  筹资活动产生的现金流量净额33,606,646.437,702,493.5863,373,521.12106,048,308.08
五、现金及现金等价物净增加额-97,173,310.25-69,394,955.26-55,711,955.16-61,777,317.29
  加:期初现金及现金等价物余额826,203,870.95826,203,870.95826,203,870.95887,981,188.24
  期末现金及现金等价物余额729,030,560.7756,808,915.69770,491,915.79826,203,870.95
补充资料:
  净利润--234,521,585.91--705,667,667.51
  资产减值准备-16,282,686.15-89,038,647.75
  固定资产和投资性房地产折旧-25,524,943.61-59,870,979.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,524,943.61-59,870,979.02
  无形资产摊销-14,324,378.15-43,424,486.86
  长期待摊费用摊销-499,799.01-4,980,475.78
  处置固定资产、无形资产和其他长期资产的损失--11,998,874.62-1,085,187.45
  固定资产报废损失--477,201.87--105,363.06
  公允价值变动损失----364,942.86
  财务费用-5,876,129.53-14,327,683.11
  投资损失--17,992.88--10,778,186.97
  递延所得税--1,648,074.49--2,871,673.48
  其中:递延所得税资产减少-1,158,417.01--3,754,472.45
    递延所得税负债增加--2,806,491.5-882,798.97
  存货的减少--117,320,398.25--16,264,506.74
  经营性应收项目的减少-92,138,282.13--37,899,145.91
  经营性应付项目的增加-53,514,960.87-10,702,446.86
  其他---194,042,352.06
  现金的期末余额-756,808,915.69-826,203,870.95
  减:现金的期初余额-826,203,870.95-887,981,188.24
  现金及现金等价物的净增加额--69,394,955.26--61,777,317.29
公告日期2025-10-292025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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