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云星宇

(920806)

  

流通市值:42.85亿  总市值:42.85亿
流通股本:3.01亿   总股本:3.01亿

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881,622,295.3611,592,041.36326,984,571.431,776,349,242.54
  收到的税费返还3,532.753,532.75--
  收到其他与经营活动有关的现金95,087,442.0172,480,491.8943,849,563.7773,916,283.91
  经营活动现金流入小计976,713,270.06684,076,066370,834,135.21,850,265,526.45
  购买商品、接受劳务支付的现金942,265,588.02691,953,495.1424,022,380.141,507,386,552.1
  支付给职工以及为职工支付的现金218,756,935.34134,155,042.0468,702,651.22309,259,122.11
  支付的各项税费24,082,343.218,779,754.099,300,982.9423,469,116.05
  支付其他与经营活动有关的现金98,825,290.5961,465,682.6540,722,524.7881,781,581.3
  经营活动现金流出小计1,283,930,157.15906,353,973.88542,748,539.081,921,896,371.56
  经营活动产生的现金流量净额-307,216,887.09-222,277,907.88-171,914,403.88-71,630,845.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,161,205.772,840,194.78820,155.6345,376,478.1
  处置固定资产、无形资产和其他长期资产收回的现金净额5,880.542,661-220,923.17
  收到的其他与投资活动有关的现金1,593,000,0001,110,000,000500,000,0001,666,369,330.5
  投资活动现金流入小计1,596,167,086.311,112,842,855.78500,820,155.631,711,966,731.77
  购建固定资产、无形资产和其他长期资产支付的现金9,582,674.317,396,307.19416,127.3715,122,189.63
  支付其他与投资活动有关的现金1,630,000,0001,147,000,000614,000,0001,766,000,000
  投资活动现金流出小计1,639,582,674.311,154,396,307.19614,416,127.371,781,122,189.63
  投资活动产生的现金流量净额-43,415,588-41,553,451.41-113,595,971.74-69,155,457.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---351,282,915
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---351,282,915
  分配股利、利润或偿付利息支付的现金30,073,666.7--30,073,666.7
  支付其他与筹资活动有关的现金8,676,101.88,279,524.073,243,857.3813,198,415.62
  筹资活动现金流出小计38,749,768.58,279,524.073,243,857.3843,272,082.32
  筹资活动产生的现金流量净额-38,749,768.5-8,279,524.07-3,243,857.38308,010,832.68
五、现金及现金等价物净增加额-389,382,243.59-272,110,883.36-288,754,233167,224,529.71
  加:期初现金及现金等价物余额932,238,940.72932,238,940.72932,238,940.72765,014,411.01
  期末现金及现金等价物余额542,856,697.13660,128,057.36643,484,707.72932,238,940.72
补充资料:
  净利润-27,484,716.93-117,272,901.78
  资产减值准备--50,592.68--328,053.01
  固定资产和投资性房地产折旧-5,337,842.1-15,621,565.16
  无形资产摊销-571,847.28-1,143,694.56
  长期待摊费用摊销---2,501.17
  处置固定资产、无形资产和其他长期资产的损失-47,193.79--39,740.75
  公允价值变动损失--59,416.74--188,127.14
  财务费用-96,440.82-575,966.64
  投资损失--4,824,790.77--10,019,794.75
  递延所得税-2,077,147.33-2,710,646.33
  其中:递延所得税资产减少-3,099,529.91-3,561,420.8
    递延所得税负债增加--1,022,382.58--850,774.47
  存货的减少-83,432,913.19-141,864,317.48
  经营性应收项目的减少--140,897,377.76--368,089,015.23
  经营性应付项目的增加--192,356,229--11,246,262.48
  不涉及现金收支的投资和筹资活动金额其他项目---7,053,736.55
  现金的期末余额-660,128,057.36-932,238,940.72
  减:现金的期初余额-932,238,940.72-765,014,411.01
  现金及现金等价物的净增加额--272,110,883.36-167,224,529.71
公告日期2025-10-292025-08-252025-04-252025-04-25
审计意见(境内)标准无保留意见
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