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云图控股

(002539)

  

流通市值:94.46亿  总市值:129.47亿
流通股本:8.81亿   总股本:12.08亿

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11,113,862,262.937,829,738,500.723,883,873,922.0114,276,843,174.62
  收到的税费返还73,060,545.9272,859,236.75-139,034,362.56
  收到其他与经营活动有关的现金769,977,820.39784,261,414.19415,152,315.5435,443,141.02
  经营活动现金流入小计11,956,900,629.248,686,859,151.664,299,026,237.5114,851,320,678.2
  购买商品、接受劳务支付的现金9,766,319,378.16,706,264,667.563,353,646,244.6212,163,179,938.11
  支付给职工以及为职工支付的现金794,558,563.48514,977,035.6262,908,320.751,056,600,778.92
  支付的各项税费293,860,544.37197,543,512.35102,158,414.72395,561,276.17
  支付其他与经营活动有关的现金546,918,227.35409,301,990.52154,719,842.7605,612,553.09
  经营活动现金流出小计11,401,656,713.37,828,087,206.033,873,432,822.7914,220,954,546.29
  经营活动产生的现金流量净额555,243,915.94858,771,945.63425,593,414.72630,366,131.91
二、投资活动产生的现金流量:
  收回投资收到的现金3,992,601.6--1
  取得投资收益收到的现金1,206,613.92377,546.89-174,198.4
  处置固定资产、无形资产和其他长期资产收回的现金净额20,601,449.3620,479,694.7965,9625,131,982.41
  处置子公司及其他营业单位收到的现金净额---660,879.1
  收到的其他与投资活动有关的现金552,133,223.94431,535,173.08278,153,310.791,425,703,776.26
  投资活动现金流入小计577,933,888.82452,392,414.67279,119,272.791,431,670,837.17
  购建固定资产、无形资产和其他长期资产支付的现金2,291,450,898.41,096,413,385.82525,175,471.352,012,779,911.57
  投资支付的现金386,120,000---
  支付其他与投资活动有关的现金565,954,327.18496,877,708.92262,722,244.841,486,924,783.34
  投资活动现金流出小计3,243,525,225.581,593,291,094.74787,897,716.193,499,704,694.91
  投资活动产生的现金流量净额-2,665,591,336.76-1,140,898,680.07-508,778,443.4-2,068,033,857.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00020,000,00020,000,000-
  其中:子公司吸收少数股东投资收到的现金20,000,00020,000,00020,000,000-
  取得借款收到的现金6,886,930,0004,660,640,0002,232,000,0008,083,400,000
  收到其他与筹资活动有关的现金588,000,000757,500,000565,000,000-
  筹资活动现金流入小计7,494,930,0005,438,140,0002,817,000,0008,083,400,000
  偿还债务支付的现金4,767,373,333.334,043,903,333.331,783,220,0005,970,866,666.66
  分配股利、利润或偿付利息支付的现金476,114,483.72276,724,812.9769,626,104.05521,702,496.84
  其中:子公司支付给少数股东的股利、利润15,000,00015,000,000-9,069,500
  支付其他与筹资活动有关的现金47,727,486.843,308,271.8623,542,788.23283,604,238.31
  筹资活动现金流出小计5,291,215,303.854,363,936,418.161,876,388,892.286,776,173,401.81
  筹资活动产生的现金流量净额2,203,714,696.151,074,203,581.84940,611,107.721,307,226,598.19
四、汇率变动对现金及现金等价物的影响-595,334.95790,385.371,107,011.553,556,493.37
五、现金及现金等价物净增加额92,771,940.38792,867,232.77858,533,090.59-126,884,634.27
  加:期初现金及现金等价物余额1,120,951,902.861,120,951,902.861,120,951,902.861,247,836,537.13
  期末现金及现金等价物余额1,213,723,843.241,913,819,135.631,979,484,993.451,120,951,902.86
补充资料:
  净利润-522,476,036.5-819,202,236.09
  资产减值准备-18,025,747.43-43,214,044.36
  固定资产和投资性房地产折旧-488,949,629.12-918,837,983.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-488,949,629.12-918,837,983.57
  无形资产摊销-21,699,483.43-43,663,300.61
  长期待摊费用摊销-39,632,072.95-72,371,820.15
  处置固定资产、无形资产和其他长期资产的损失--2,086,172.44--960,887.28
  固定资产报废损失-13,974,407.54-16,975,114.89
  公允价值变动损失-717,806.66-10,424,469.58
  财务费用-103,614,939.49-225,448,707.53
  投资损失-23,396,297.3--39,904,449.61
  递延所得税--6,962,727.26-14,452,485.2
  其中:递延所得税资产减少--7,830,979.9-6,193,960.92
    递延所得税负债增加-868,252.64-8,258,524.28
  存货的减少-778,411,708.88--576,146,001.82
  经营性应收项目的减少-862,501,548.55--1,514,315,184.18
  经营性应付项目的增加--2,057,923,966.79-602,151,991.68
  其他-46,446,153.89--8,002,249.83
  不涉及现金收支的投资和筹资活动金额其他项目---33,389,396.86
  现金的期末余额-1,913,819,135.63-1,120,951,902.86
  减:现金的期初余额-1,120,951,902.86-1,247,836,537.13
  现金及现金等价物的净增加额-792,867,232.77--126,884,634.27
公告日期2025-10-282025-08-282025-04-262025-03-22
审计意见(境内)标准无保留意见
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