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云意电气

(300304)

  

流通市值:111.51亿  总市值:114.60亿
流通股本:8.55亿   总股本:8.78亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,163,237,064.881,355,116,970.83904,966,923.59408,358,625.15
  收到的税费返还27,877,273.4227,459,978.1618,919,729.638,728,211.33
  收到其他与经营活动有关的现金73,819,584.6646,908,443.5239,668,874.764,651,817.3
  经营活动现金流入小计2,264,933,922.961,429,485,392.51963,555,527.98421,738,653.78
  购买商品、接受劳务支付的现金1,425,615,600.39764,915,838.68512,794,086.34232,704,546.4
  支付给职工以及为职工支付的现金287,386,576.09222,964,335.35150,979,800.8982,504,993.17
  支付的各项税费124,487,261.294,416,498.2463,731,445.3939,509,553.85
  支付其他与经营活动有关的现金66,631,308.81102,530,361.1730,859,102.115,982,363.8
  经营活动现金流出小计1,904,120,746.491,184,827,033.44758,364,434.72370,701,457.22
  经营活动产生的现金流量净额360,813,176.47244,658,359.07205,191,093.2651,037,196.56
二、投资活动产生的现金流量:
  收回投资收到的现金53,963,551.42---
  取得投资收益收到的现金18,800,241.9918,441,205.1713,349,632.213,425,471.4
  处置固定资产、无形资产和其他长期资产收回的现金净额418,027.74224,281.38193,633.4689,744.06
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金3,435,657,122.42,224,908,189.691,302,757,465.84280,149,600
  投资活动现金流入小计3,508,838,943.552,243,573,676.241,316,300,731.51283,664,815.46
  购建固定资产、无形资产和其他长期资产支付的现金195,066,242.29134,557,045.3982,805,239.9847,219,442.86
  投资支付的现金480,000,000---
  支付其他与投资活动有关的现金3,744,957,122.42,425,600,0001,492,880,000310,149,600
  投资活动现金流出小计4,420,023,364.692,560,157,045.391,575,685,239.98357,369,042.86
  投资活动产生的现金流量净额-911,184,421.14-316,583,369.15-259,384,508.47-73,704,227.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金-0--
  收到其他与筹资活动有关的现金280,810,688.99167,420,580.6153,614,766.37118,640,913.03
  筹资活动现金流入小计280,810,688.99167,420,580.6153,614,766.37118,640,913.03
  偿还债务支付的现金-0--
  分配股利、利润或偿付利息支付的现金79,514,645.3979,853,750.9451,210,764.08-
  其中:子公司支付给少数股东的股利、利润2,590,0002,590,000--
  支付其他与筹资活动有关的现金154,014,177.39105,580,514.6672,296,772.49559,511.58
  筹资活动现金流出小计233,528,822.78185,434,265.6123,507,536.57559,511.58
  筹资活动产生的现金流量净额47,281,866.21-18,013,68530,107,229.8118,081,401.45
四、汇率变动对现金及现金等价物的影响-9,022,911.5-1,734,990.64-85,192.251,343,175.96
五、现金及现金等价物净增加额-512,112,289.96-91,673,685.72-24,171,377.6696,757,546.57
  加:期初现金及现金等价物余额1,335,886,444.091,335,886,444.091,335,886,444.091,335,886,444.09
  期末现金及现金等价物余额823,774,154.131,244,212,758.371,311,715,066.431,432,643,990.66
补充资料:
  净利润540,213,252.58-247,748,420.39-
  资产减值准备27,955,945.54-1,783,968.67-
  固定资产和投资性房地产折旧85,391,956.85-38,309,832.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,391,956.85-38,309,832.66-
  无形资产摊销1,843,508.36-929,995.28-
  长期待摊费用摊销2,233,512.9-1,167,384.74-
  处置固定资产、无形资产和其他长期资产的损失-202,779.09--72,775.02-
  固定资产报废损失1,074,634.55-322,233.25-
  公允价值变动损失-23,703,878.56-593,283.91-
  财务费用9,876,522.22-685,426.13-
  投资损失-31,757,635.42--10,866,614.99-
  递延所得税-1,439,561.64-2,402,353.79-
  其中:递延所得税资产减少-3,723,577.01-1,688,206.63-
    递延所得税负债增加2,284,015.37-714,147.16-
  存货的减少-121,536,824.53--68,792,565.46-
  经营性应收项目的减少-297,151,352.96--176,553,761.09-
  经营性应付项目的增加152,025,926.36-166,580,257.95-
  其他14,117,600.33-35,948.72-
  现金的期末余额823,774,154.13-1,311,715,066.43-
  减:现金的期初余额1,335,886,444.09-1,335,886,444.09-
  现金及现金等价物的净增加额-512,112,289.96--24,171,377.66-
公告日期2026-03-272025-10-282025-08-272025-04-24
审计意见(境内)标准无保留意见
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