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云图控股

(002539)

  

流通市值:107.13亿  总市值:145.41亿
流通股本:8.90亿   总股本:12.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,977,253,525.263,957,844,070.2415,016,829,542.2311,113,862,262.93
  收到的税费返还37,344,438.7113,645,287.63110,864,001.5773,060,545.92
  收到其他与经营活动有关的现金385,686,656.15367,301,279.151,111,631,258.21769,977,820.39
  经营活动现金流入小计8,400,284,620.124,338,790,637.0216,239,324,802.0111,956,900,629.24
  购买商品、接受劳务支付的现金6,846,028,944.364,233,624,377.912,725,539,544.179,766,319,378.1
  支付给职工以及为职工支付的现金588,990,027.94288,776,304.321,116,318,397.6794,558,563.48
  支付的各项税费282,814,219.92124,654,631.73377,469,163.5293,860,544.37
  支付其他与经营活动有关的现金474,011,427.34202,711,000.41763,329,866.63546,918,227.35
  经营活动现金流出小计8,191,844,619.564,849,766,314.3614,982,656,971.911,401,656,713.3
  经营活动产生的现金流量净额208,440,000.56-510,975,677.341,256,667,830.11555,243,915.94
二、投资活动产生的现金流量:
  收回投资收到的现金245,000,000-25,159,4003,992,601.6
  取得投资收益收到的现金1,021,356.98855,998.117,098,433.931,206,613.92
  处置固定资产、无形资产和其他长期资产收回的现金净额5,349,530.43376,58024,202,333.6520,601,449.36
  收到的其他与投资活动有关的现金451,582,373.04222,045,562.47589,051,645.85552,133,223.94
  投资活动现金流入小计702,953,260.45223,278,140.58645,511,813.43577,933,888.82
  购建固定资产、无形资产和其他长期资产支付的现金2,194,165,992.88745,322,848.412,355,715,793.562,291,450,898.4
  投资支付的现金150,016,742140,216,742391,020,000386,120,000
  支付其他与投资活动有关的现金419,620,000263,252,244.8610,146,893.83565,954,327.18
  投资活动现金流出小计2,763,802,734.881,148,791,835.213,356,882,687.393,243,525,225.58
  投资活动产生的现金流量净额-2,060,849,474.43-925,513,694.63-2,711,370,873.96-2,665,591,336.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金--20,000,00020,000,000
  取得借款收到的现金5,238,340,0002,354,440,0008,598,260,0006,886,930,000
  收到其他与筹资活动有关的现金144,900,000169,500,000493,000,000588,000,000
  筹资活动现金流入小计5,383,240,0002,523,940,0009,111,260,0007,494,930,000
  偿还债务支付的现金3,610,183,333.331,726,770,0006,006,186,666.664,767,373,333.33
  分配股利、利润或偿付利息支付的现金427,412,693.3287,046,297.13558,966,667.19476,114,483.72
  其中:子公司支付给少数股东的股利、利润9,500,000-15,000,00015,000,000
  支付其他与筹资活动有关的现金10,370,724.922,332,160.3448,565,383.5247,727,486.8
  筹资活动现金流出小计4,047,966,751.571,816,148,457.476,613,718,717.375,291,215,303.85
  筹资活动产生的现金流量净额1,335,273,248.43707,791,542.532,497,541,282.632,203,714,696.15
四、汇率变动对现金及现金等价物的影响-792,276.02-650,644.66-1,892,852.51-595,334.95
五、现金及现金等价物净增加额-517,928,501.46-729,348,474.11,040,945,386.2792,771,940.38
  加:期初现金及现金等价物余额2,161,897,289.132,161,897,289.131,120,951,902.861,120,951,902.86
  期末现金及现金等价物余额1,643,968,787.671,432,548,815.032,161,897,289.131,213,723,843.24
补充资料:
  净利润733,338,327.08-846,065,971.69-
  资产减值准备12,012,481.96-26,931,200.08-
  固定资产和投资性房地产折旧618,227,713.54-987,216,584.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧618,227,713.54-987,216,584.68-
  无形资产摊销24,760,919.21-49,374,659.29-
  长期待摊费用摊销40,211,863.88-82,990,719.69-
  处置固定资产、无形资产和其他长期资产的损失1,746,592.34--1,836,968.18-
  固定资产报废损失4,394,362.86-23,959,006.94-
  公允价值变动损失480,778.66-23,016,947.8-
  财务费用127,161,771.32-211,314,899.35-
  投资损失-84,809,806.93-28,662,585.46-
  递延所得税866,850.58--19,501,034.19-
  其中:递延所得税资产减少2,203,240.11--15,439,122.21-
    递延所得税负债增加-1,336,389.53--4,061,911.98-
  存货的减少14,454,356.43-450,991,463.53-
  经营性应收项目的减少-342,131,189.77--2,338,461,056.93-
  经营性应付项目的增加-978,668,144.96-829,597,993.35-
  其他16,424,802.78-1,669,569.93-
  债务转为资本67,620,000---
  不涉及现金收支的投资和筹资活动金额其他项目--17,478,342.44-
  现金的期末余额1,643,968,787.67-2,161,897,289.13-
  减:现金的期初余额2,161,897,289.13-1,120,951,902.86-
  现金及现金等价物的净增加额-517,928,501.46-1,040,945,386.27-
公告日期2026-08-262026-04-292026-04-152025-10-28
审计意见(境内)标准无保留意见
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