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登云股份

(002715)

  

流通市值:18.00亿  总市值:18.00亿
流通股本:1.38亿   总股本:1.38亿

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159,873,861.3386,402,342.66391,250,764.24302,844,784.72
  收到的税费返还14,334,932.8203,168.865,557,814.285,557,814.28
  收到其他与经营活动有关的现金13,418,345.511,798,281.3813,751,359.0410,805,330.01
  经营活动现金流入小计187,627,139.6488,403,792.9410,559,937.56319,207,929.01
  购买商品、接受劳务支付的现金82,231,635.4335,169,237.14143,497,022.7118,741,947.39
  支付给职工以及为职工支付的现金68,771,205.1734,987,643.57135,716,820.9106,856,778.5
  支付的各项税费2,577,934.315,007,988.7216,947,200.5712,195,596.53
  支付其他与经营活动有关的现金22,492,853.5412,996,923.9550,746,872.1235,563,724.5
  经营活动现金流出小计176,073,628.4588,161,793.38346,907,916.29273,358,046.92
  经营活动产生的现金流量净额11,553,511.19241,999.5263,652,021.2745,849,882.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,449,000-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--1,449,000-
  购建固定资产、无形资产和其他长期资产支付的现金15,274,369.164,629,376.7759,763,200.1963,058,596.91
  支付其他与投资活动有关的现金--380,077.19380,077.19
  投资活动现金流出小计15,274,369.164,629,376.7760,143,277.3863,438,674.1
  投资活动产生的现金流量净额-15,274,369.16-4,629,376.77-58,694,277.38-63,438,674.1
三、筹资活动产生的现金流量:
  取得借款收到的现金76,740,00020,740,000253,048,015153,973,100
  收到其他与筹资活动有关的现金0-2,831,364.972,694,372.42
  筹资活动现金流入小计76,740,00020,740,000255,879,379.97156,667,472.42
  偿还债务支付的现金65,444,913.5419,118,956.77218,807,543.88115,838,581.44
  分配股利、利润或偿付利息支付的现金4,900,586.012,781,258.4515,129,651.2112,749,238.08
  支付其他与筹资活动有关的现金1,739,265.86829,858.224,146,492.943,316,983.28
  筹资活动现金流出小计72,084,765.4122,730,073.44238,083,688.03131,904,802.8
  筹资活动产生的现金流量净额4,655,234.59-1,990,073.4417,795,691.9424,762,669.62
四、汇率变动对现金及现金等价物的影响-1,497,731.88-570,627.3547,525.33388,276.81
五、现金及现金等价物净增加额-563,355.26-6,948,078.0422,800,961.167,562,154.42
  加:期初现金及现金等价物余额50,435,644.4950,435,644.4927,634,683.3327,634,683.33
  期末现金及现金等价物余额49,872,289.2343,487,566.4550,435,644.4935,196,837.75
补充资料:
  净利润4,130,173.76--15,734,863.21-
  资产减值准备5,767,450.16-9,989,754.01-
  固定资产和投资性房地产折旧10,200,517.32-24,690,542.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,200,517.32-24,690,542.48-
  无形资产摊销832,169.05-3,581,529.48-
  长期待摊费用摊销205,771.68-928,137.1-
  处置固定资产、无形资产和其他长期资产的损失---185,480.55-
  固定资产报废损失--3,023.18-
  财务费用5,464,405.89-13,892,744.14-
  投资损失1,698,381.63-9,629,278.49-
  递延所得税1,023,908.79-2,823,284.63-
  其中:递延所得税资产减少414,166.64-1,798,134.15-
    递延所得税负债增加609,742.15-1,025,150.48-
  存货的减少-15,123,643.16-14,901,317.09-
  经营性应收项目的减少-15,042,681.99-6,330,467.58-
  经营性应付项目的增加10,731,657.8--9,549,361.23-
  其他0---
  现金的期末余额49,872,289.23-50,435,644.49-
  减:现金的期初余额50,435,644.49-27,634,683.33-
  现金及现金等价物的净增加额-563,355.26-22,800,961.16-
公告日期2026-08-282026-04-292026-03-312025-10-28
审计意见(境内)带强调事项段的无保留意见
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