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云图控股

(002539)

  

流通市值:126.62亿  总市值:171.86亿
流通股本:8.90亿   总股本:12.08亿

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3,957,844,070.2415,016,829,542.2311,113,862,262.937,829,738,500.72
  收到的税费返还13,645,287.63110,864,001.5773,060,545.9272,859,236.75
  收到其他与经营活动有关的现金367,301,279.151,111,631,258.21769,977,820.39784,261,414.19
  经营活动现金流入小计4,338,790,637.0216,239,324,802.0111,956,900,629.248,686,859,151.66
  购买商品、接受劳务支付的现金4,233,624,377.912,725,539,544.179,766,319,378.16,706,264,667.56
  支付给职工以及为职工支付的现金288,776,304.321,116,318,397.6794,558,563.48514,977,035.6
  支付的各项税费124,654,631.73377,469,163.5293,860,544.37197,543,512.35
  支付其他与经营活动有关的现金202,711,000.41763,329,866.63546,918,227.35409,301,990.52
  经营活动现金流出小计4,849,766,314.3614,982,656,971.911,401,656,713.37,828,087,206.03
  经营活动产生的现金流量净额-510,975,677.341,256,667,830.11555,243,915.94858,771,945.63
二、投资活动产生的现金流量:
  收回投资收到的现金-25,159,4003,992,601.6-
  取得投资收益收到的现金855,998.117,098,433.931,206,613.92377,546.89
  处置固定资产、无形资产和其他长期资产收回的现金净额376,58024,202,333.6520,601,449.3620,479,694.7
  收到的其他与投资活动有关的现金222,045,562.47589,051,645.85552,133,223.94431,535,173.08
  投资活动现金流入小计223,278,140.58645,511,813.43577,933,888.82452,392,414.67
  购建固定资产、无形资产和其他长期资产支付的现金745,322,848.412,355,715,793.562,291,450,898.41,096,413,385.82
  投资支付的现金140,216,742391,020,000386,120,000-
  支付其他与投资活动有关的现金263,252,244.8610,146,893.83565,954,327.18496,877,708.92
  投资活动现金流出小计1,148,791,835.213,356,882,687.393,243,525,225.581,593,291,094.74
  投资活动产生的现金流量净额-925,513,694.63-2,711,370,873.96-2,665,591,336.76-1,140,898,680.07
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2,354,440,0008,598,260,0006,886,930,0004,660,640,000
  收到其他与筹资活动有关的现金169,500,000493,000,000588,000,000757,500,000
  筹资活动现金流入小计2,523,940,0009,111,260,0007,494,930,0005,438,140,000
  偿还债务支付的现金1,726,770,0006,006,186,666.664,767,373,333.334,043,903,333.33
  分配股利、利润或偿付利息支付的现金87,046,297.13558,966,667.19476,114,483.72276,724,812.97
  其中:子公司支付给少数股东的股利、利润-15,000,00015,000,00015,000,000
  支付其他与筹资活动有关的现金2,332,160.3448,565,383.5247,727,486.843,308,271.86
  筹资活动现金流出小计1,816,148,457.476,613,718,717.375,291,215,303.854,363,936,418.16
  筹资活动产生的现金流量净额707,791,542.532,497,541,282.632,203,714,696.151,074,203,581.84
四、汇率变动对现金及现金等价物的影响-650,644.66-1,892,852.51-595,334.95790,385.37
五、现金及现金等价物净增加额-729,348,474.11,040,945,386.2792,771,940.38792,867,232.77
  加:期初现金及现金等价物余额2,161,897,289.131,120,951,902.861,120,951,902.861,120,951,902.86
  期末现金及现金等价物余额1,432,548,815.032,161,897,289.131,213,723,843.241,913,819,135.63
补充资料:
  净利润-846,065,971.69-522,476,036.5
  资产减值准备-26,931,200.08-18,025,747.43
  固定资产和投资性房地产折旧-987,216,584.68-488,949,629.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-987,216,584.68-488,949,629.12
  无形资产摊销-49,374,659.29-21,699,483.43
  长期待摊费用摊销-82,990,719.69-39,632,072.95
  处置固定资产、无形资产和其他长期资产的损失--1,836,968.18--2,086,172.44
  固定资产报废损失-23,959,006.94-13,974,407.54
  公允价值变动损失-23,016,947.8-717,806.66
  财务费用-211,314,899.35-103,614,939.49
  投资损失-28,662,585.46-23,396,297.3
  递延所得税--19,501,034.19--6,962,727.26
  其中:递延所得税资产减少--15,439,122.21--7,830,979.9
    递延所得税负债增加--4,061,911.98-868,252.64
  存货的减少-450,991,463.53-778,411,708.88
  经营性应收项目的减少--2,338,461,056.93-862,501,548.55
  经营性应付项目的增加-829,597,993.35--2,057,923,966.79
  其他-1,669,569.93-46,446,153.89
  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-2,161,897,289.13-1,913,819,135.63
  减:现金的期初余额-1,120,951,902.86-1,120,951,902.86
  现金及现金等价物的净增加额-1,040,945,386.27-792,867,232.77
公告日期2026-04-292026-04-152025-10-282025-08-28
审计意见(境内)标准无保留意见
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