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登云股份

(002715)

  

流通市值:24.01亿  总市值:24.01亿
流通股本:1.38亿   总股本:1.38亿

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86,402,342.66391,250,764.24302,844,784.72201,048,438.37
  收到的税费返还203,168.865,557,814.285,557,814.285,484,504.62
  收到其他与经营活动有关的现金1,798,281.3813,751,359.0410,805,330.019,093,481.42
  经营活动现金流入小计88,403,792.9410,559,937.56319,207,929.01215,626,424.41
  购买商品、接受劳务支付的现金35,169,237.14143,497,022.7118,741,947.3981,235,111.31
  支付给职工以及为职工支付的现金34,987,643.57135,716,820.9106,856,778.572,356,850.21
  支付的各项税费5,007,988.7216,947,200.5712,195,596.5310,974,563.8
  支付其他与经营活动有关的现金12,996,923.9550,746,872.1235,563,724.522,347,286.81
  经营活动现金流出小计88,161,793.38346,907,916.29273,358,046.92186,913,812.13
  经营活动产生的现金流量净额241,999.5263,652,021.2745,849,882.0928,712,612.28
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4,629,376.7759,763,200.1963,058,596.9125,566,668.13
  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4,629,376.7760,143,277.3863,438,674.125,566,668.13
  投资活动产生的现金流量净额-4,629,376.77-58,694,277.38-63,438,674.1-25,566,668.13
三、筹资活动产生的现金流量:
  取得借款收到的现金20,740,000253,048,015153,973,100120,573,100
  收到其他与筹资活动有关的现金-2,831,364.972,694,372.422,591,066.39
  筹资活动现金流入小计20,740,000255,879,379.97156,667,472.42123,164,166.39
  偿还债务支付的现金19,118,956.77218,807,543.88115,838,581.4490,434,619
  分配股利、利润或偿付利息支付的现金2,781,258.4515,129,651.2112,749,238.0810,043,047.71
  支付其他与筹资活动有关的现金829,858.224,146,492.943,316,983.281,604,840.92
  筹资活动现金流出小计22,730,073.44238,083,688.03131,904,802.8102,082,507.63
  筹资活动产生的现金流量净额-1,990,073.4417,795,691.9424,762,669.6221,081,658.76
四、汇率变动对现金及现金等价物的影响-570,627.3547,525.33388,276.81527,973.03
五、现金及现金等价物净增加额-6,948,078.0422,800,961.167,562,154.4224,755,575.94
  加:期初现金及现金等价物余额50,435,644.4927,634,683.3327,634,683.3327,634,683.33
  期末现金及现金等价物余额43,487,566.4550,435,644.4935,196,837.7552,390,259.27
补充资料:
  净利润--15,734,863.21-3,555,866.15
  资产减值准备-9,989,754.01-4,173,020.32
  固定资产和投资性房地产折旧-24,690,542.48-12,987,114.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,690,542.48-12,987,114.87
  无形资产摊销-3,581,529.48-2,201,215.81
  长期待摊费用摊销-928,137.1-562,733.25
  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-13,892,744.14-7,628,643.68
  投资损失-9,629,278.49--
  递延所得税-2,823,284.63-421,704.62
  其中:递延所得税资产减少-1,798,134.15-523,933.16
    递延所得税负债增加-1,025,150.48--102,228.54
  存货的减少-14,901,317.09-9,251,313.93
  经营性应收项目的减少-6,330,467.58--5,002,088.7
  经营性应付项目的增加--9,549,361.23--7,475,825.95
  现金的期末余额-50,435,644.49-52,390,259.27
  减:现金的期初余额-27,634,683.33-27,634,683.33
  现金及现金等价物的净增加额-22,800,961.16-24,755,575.94
公告日期2026-04-292026-03-312025-10-282025-08-27
审计意见(境内)带强调事项段的无保留意见
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