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ST云动

(000903)

  

流通市值:37.45亿  总市值:37.73亿
流通股本:19.20亿   总股本:19.35亿

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692,309,178.064,633,838,776.713,292,322,831.922,090,024,032.66
  收到的税费返还564.5410,546,855.674,313,653.53,918,506.24
  收到其他与经营活动有关的现金36,557,220.4757,231,742.13357,812,179.0867,383,389.8
  经营活动现金流入小计728,866,963.074,701,617,374.513,654,448,664.52,161,325,928.7
  购买商品、接受劳务支付的现金798,726,663.293,949,353,242.623,319,096,929.732,161,104,576.99
  支付给职工以及为职工支付的现金100,184,769.33342,069,331.49259,980,880.58187,269,249.39
  支付的各项税费19,287,272.171,061,700.3453,670,827.3939,130,694.13
  支付其他与经营活动有关的现金55,909,108.87185,315,804.47447,490,364.6123,588,563.03
  经营活动现金流出小计974,107,813.594,547,800,078.924,080,239,002.32,511,093,083.54
  经营活动产生的现金流量净额-245,240,850.52153,817,295.59-425,790,337.8-349,767,154.84
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000110,000,00070,000,00040,000,000
  取得投资收益收到的现金102,042.22,012,074.951,866,259.61,727,147.27
  处置固定资产、无形资产和其他长期资产收回的现金净额4,7741,207,928.89843,682787,982
  投资活动现金流入小计80,106,816.2113,220,003.8472,709,941.642,515,129.27
  购建固定资产、无形资产和其他长期资产支付的现金7,381,149.5786,253,164.0962,018,654.0146,425,768.12
  投资支付的现金20,000,000110,000,00080,000,00050,000,000
  投资活动现金流出小计27,381,149.57196,253,164.09142,018,654.0196,425,768.12
  投资活动产生的现金流量净额52,725,666.63-83,033,160.25-69,308,712.41-53,910,638.85
三、筹资活动产生的现金流量:
  取得借款收到的现金1,590,471,452.945,299,397,008.834,344,164,085.32,753,610,000
  收到其他与筹资活动有关的现金1,566,870,617.731,871,596,086.711,083,550,000800,050,000
  筹资活动现金流入小计3,157,342,070.677,170,993,095.545,427,714,085.33,553,660,000
  偿还债务支付的现金1,445,177,642.95,982,486,253.253,761,010,696.852,349,706,696.85
  分配股利、利润或偿付利息支付的现金46,823,625.28163,795,718.25121,248,070.0179,886,894.3
  其中:子公司支付给少数股东的股利、利润900,000900,000900,000-
  支付其他与筹资活动有关的现金1,552,642,254.731,204,672,281.661,161,988,522.81862,738,003.21
  筹资活动现金流出小计3,044,643,522.917,350,954,253.165,044,247,289.673,292,331,594.36
  筹资活动产生的现金流量净额112,698,547.76-179,961,157.62383,466,795.63261,328,405.64
四、汇率变动对现金及现金等价物的影响--9,399.02969.4969.4
五、现金及现金等价物净增加额-79,816,636.13-109,186,421.3-111,631,285.18-142,348,418.65
  加:期初现金及现金等价物余额241,294,006.13350,480,427.43350,480,427.43350,480,427.43
  期末现金及现金等价物余额161,477,370241,294,006.13238,849,142.25208,132,008.78
补充资料:
  净利润--993,906,133.12--144,460,652.68
  资产减值准备-136,115,541.14--17,710,711.61
  固定资产和投资性房地产折旧-217,728,226.16-109,477,048.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-217,728,226.16-109,477,048.89
  无形资产摊销-212,713,642.71-107,409,927.46
  长期待摊费用摊销-1,044,040.34-804,342.61
  处置固定资产、无形资产和其他长期资产的损失--937,078.06--292,970.57
  固定资产报废损失-534,645.34-510,941.1
  公允价值变动损失--1,657,928.58--829,529.75
  财务费用-178,810,307.51-89,045,930.06
  投资损失--224,266.53-1,102,250.74
  递延所得税--1,329,274.33--824,708.88
  其中:递延所得税资产减少-472,031.72--43,533.77
    递延所得税负债增加--1,801,306.05--781,175.11
  存货的减少-555,578,136.2-274,927,725.54
  经营性应收项目的减少-297,964,086.03--227,549,125.45
  经营性应付项目的增加--455,272,083.12--538,939,498.58
  其他-4,515,970.85--3,830,966.66
  现金的期末余额-241,294,006.13-208,132,008.78
  减:现金的期初余额-350,480,427.43-350,480,427.43
  现金及现金等价物的净增加额--109,186,421.3--142,348,418.65
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)带强调事项段的无保留意见
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