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云鼎科技

(000409)

  

流通市值:66.08亿  总市值:77.70亿
流通股本:5.77亿   总股本:6.78亿

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543,190,412214,331,352.3390,404,193.341,107,591,839.92
  收到的税费返还1,858,686.021,288,675.95973,263.38589,077.12
  收到其他与经营活动有关的现金78,188,943.2851,612,008.6327,824,389.3698,857,763.22
  经营活动现金流入小计623,238,041.3267,232,036.91119,201,846.081,207,038,680.26
  购买商品、接受劳务支付的现金367,129,282.76259,440,425.55149,465,923.61469,925,944.31
  支付给职工以及为职工支付的现金275,416,393.68194,813,515.76121,239,571.92329,798,119.94
  支付的各项税费58,455,964.6447,918,226.9942,332,516.7273,766,594.99
  支付其他与经营活动有关的现金124,272,708.4878,863,972.9742,050,696.72149,436,903.91
  经营活动现金流出小计825,274,349.56581,036,141.27355,088,708.971,022,927,563.15
  经营活动产生的现金流量净额-202,036,308.26-313,804,104.36-235,886,862.89184,111,117.11
二、投资活动产生的现金流量:
  收回投资收到的现金221,000221,000-39,316,057
  处置固定资产、无形资产和其他长期资产收回的现金净额---9,452.29
  处置子公司及其他营业单位收到的现金净额---50,401,128.25
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计221,000221,000-89,726,637.54
  购建固定资产、无形资产和其他长期资产支付的现金4,975,013.473,294,389.332,194,325.255,562,399.31
  投资支付的现金32,232,99132,232,991-32,232,991
  投资活动现金流出小计37,208,004.4735,527,380.332,194,325.2537,795,390.31
  投资活动产生的现金流量净额-36,987,004.47-35,306,380.33-2,194,325.2551,931,247.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--056,796,800
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--056,796,800
  分配股利、利润或偿付利息支付的现金12,127,058.8212,127,058.82--
  支付其他与筹资活动有关的现金48,741.722,353,641.320130,325,274.27
  筹资活动现金流出小计12,175,800.5414,480,700.140130,325,274.27
  筹资活动产生的现金流量净额-12,175,800.54-14,480,700.140-73,528,474.27
五、现金及现金等价物净增加额-251,199,113.27-363,591,184.83-238,081,188.14162,513,890.07
  加:期初现金及现金等价物余额969,893,694.09968,483,698.16968,483,698.16805,969,808.09
  期末现金及现金等价物余额718,694,580.82604,892,513.33730,402,510.02968,483,698.16
补充资料:
  净利润-56,452,442.35-127,132,062.34
  资产减值准备-13,470,317.78-16,131,570.43
  固定资产和投资性房地产折旧-7,200,941.04-14,151,254.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,200,941.04-14,151,254.35
  无形资产摊销-3,540,767.26-7,145,254.36
  长期待摊费用摊销-443,617.24-616,320.75
  处置固定资产、无形资产和其他长期资产的损失----10,496.96
  财务费用-30,879.51-432,054
  投资损失----9,359,096.13
  递延所得税-1,081,590.4--3,157,899.91
  其中:递延所得税资产减少-106,286.87--2,133,114.15
    递延所得税负债增加-975,303.53--1,024,785.76
  存货的减少--33,752,319.78--39,690,580.51
  经营性应收项目的减少--142,521,163.47--42,048,320.87
  经营性应付项目的增加--221,084,437.43-109,236,847.24
  现金的期末余额-604,892,513.33-968,483,698.16
  减:现金的期初余额-968,483,698.16-805,969,808.09
  现金及现金等价物的净增加额--363,591,184.83-162,513,890.07
公告日期2025-10-272025-08-272025-04-242025-04-09
审计意见(境内)标准无保留意见
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