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*ST云网

(002306)

  

流通市值:18.64亿  总市值:19.92亿
流通股本:8.14亿   总股本:8.70亿

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18,191,618.85195,400,564.99128,433,824.3281,980,463.89
  收到的税费返还-7,500.87,500.87,500.8
  收到其他与经营活动有关的现金6,920,591.1345,664,605.120,473,201.948,943,258.53
  经营活动现金流入小计25,112,209.98241,072,670.89148,914,527.0690,931,223.22
  购买商品、接受劳务支付的现金33,444,890.6201,683,604.09132,593,464.5691,363,651.22
  支付给职工以及为职工支付的现金4,854,077.5322,068,803.4517,323,509.4113,451,694.75
  支付的各项税费1,258,599.171,977,093.12,380,113.071,930,388.64
  支付其他与经营活动有关的现金11,233,544.8957,029,771.9238,306,296.5522,411,631.26
  经营活动现金流出小计50,791,112.19282,759,272.56190,603,383.59129,157,365.87
  经营活动产生的现金流量净额-25,678,902.21-41,686,601.67-41,688,856.53-38,226,142.65
二、投资活动产生的现金流量:
  收回投资收到的现金-3,302,0013,301,0002,500,000
  取得投资收益收到的现金-8,929.088,929.0890.7
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,0003,0003,000
  处置子公司及其他营业单位收到的现金净额-5,000,0005,000,0005,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-8,313,930.088,312,929.087,503,090.7
  购建固定资产、无形资产和其他长期资产支付的现金1,184,0005,199,800.975,204,573.014,364,472.97
  投资支付的现金-3,302,0013,301,0003,300,000
  投资活动现金流出小计1,184,0008,501,801.978,505,573.017,664,472.97
  投资活动产生的现金流量净额-1,184,000-187,871.89-192,643.93-161,382.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000,000--
  取得借款收到的现金-20,943,837.720,393,837.714,260,000
  收到其他与筹资活动有关的现金38,887.8286,480,285.3780,245,294.8666,457,955.88
  筹资活动现金流入小计38,887.82207,424,123.07100,639,132.5680,717,955.88
  偿还债务支付的现金369,00018,585,531.6318,140,811.6512,945,742.38
  分配股利、利润或偿付利息支付的现金226,346.12,275,512.052,457,336.052,238,908.72
  支付其他与筹资活动有关的现金2,778,76346,190,241.744,398,192.5332,125,583
  筹资活动现金流出小计3,374,109.167,051,285.3864,996,340.2347,310,234.1
  筹资活动产生的现金流量净额-3,335,221.28140,372,837.6935,642,792.3333,407,721.78
五、现金及现金等价物净增加额-30,198,123.4998,498,364.13-6,238,708.13-4,979,803.14
  加:期初现金及现金等价物余额107,677,662.79,179,298.579,179,298.579,179,298.57
  期末现金及现金等价物余额77,479,539.21107,677,662.72,940,590.444,199,495.43
补充资料:
  净利润--101,984,648.67--18,481,552.73
  资产减值准备-73,139,801.39--
  固定资产和投资性房地产折旧-6,841,153.72-2,655,561.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,841,153.72-2,655,561.07
  无形资产摊销-801,507.24-495,989.76
  长期待摊费用摊销-4,532,639.87-3,332,706.99
  处置固定资产、无形资产和其他长期资产的损失--65,001.7--7,464.6
  固定资产报废损失-62,477.65--
  财务费用-17,347,709.87-3,926,855.19
  投资损失--8,929.08--
  递延所得税--529,730.9--133,596.85
  其中:递延所得税资产减少--538,104.96--133,596.85
    递延所得税负债增加-8,374.06--
  存货的减少-43,652,250.07-46,220,923.47
  经营性应收项目的减少--82,039,074.41--19,526,661.94
  经营性应付项目的增加--7,418,313.26--37,737,713.52
  其他----19,879,279.16
  债务转为资本-50,000,000--
  现金的期末余额-107,677,662.7-4,199,495.43
  减:现金的期初余额-9,179,298.57-9,179,298.57
  现金及现金等价物的净增加额-98,498,364.13--4,979,803.14
公告日期2026-04-082026-04-082025-10-252025-08-27
审计意见(境内)标准无保留意见
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