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云意电气

(300304)

  

流通市值:103.41亿  总市值:106.52亿
流通股本:8.53亿   总股本:8.78亿

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1,048,903,178.23374,352,631.462,163,237,064.881,355,116,970.83
  收到的税费返还24,574,581.2320,227,228.1327,877,273.4227,459,978.16
  收到其他与经营活动有关的现金24,331,783.5822,299,373.6373,819,584.6646,908,443.52
  经营活动现金流入小计1,097,809,543.04416,879,233.222,264,933,922.961,429,485,392.51
  购买商品、接受劳务支付的现金724,393,272.67270,240,824.441,425,615,600.39764,915,838.68
  支付给职工以及为职工支付的现金149,773,855.5385,178,544.85287,386,576.09222,964,335.35
  支付的各项税费53,224,109.8137,782,018.59124,487,261.294,416,498.24
  支付其他与经营活动有关的现金52,022,926.0412,504,825.1566,631,308.81102,530,361.17
  经营活动现金流出小计979,414,164.05405,706,213.031,904,120,746.491,184,827,033.44
  经营活动产生的现金流量净额118,395,378.9911,173,020.19360,813,176.47244,658,359.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,00053,963,551.42-
  取得投资收益收到的现金6,576,340.496,024,826.2118,800,241.9918,441,205.17
  处置固定资产、无形资产和其他长期资产收回的现金净额2,227,018.87300,000418,027.74224,281.38
  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2,721,172,860.511,543,938,0003,435,657,122.42,224,908,189.69
  投资活动现金流入小计2,732,976,219.871,553,262,826.213,508,838,943.552,243,573,676.24
  购建固定资产、无形资产和其他长期资产支付的现金102,086,187.3785,565,343.72195,066,242.29134,557,045.39
  投资支付的现金--480,000,000-
  支付其他与投资活动有关的现金2,739,090,0001,601,080,0003,744,957,122.42,425,600,000
  投资活动现金流出小计2,841,176,187.371,686,645,343.724,420,023,364.692,560,157,045.39
  投资活动产生的现金流量净额-108,199,967.5-133,382,517.51-911,184,421.14-316,583,369.15
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174,548,776.95294,961,634.01280,810,688.99167,420,580.6
  筹资活动现金流入小计174,548,776.95294,961,634.01280,810,688.99167,420,580.6
  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59,544,877.76550,786.579,514,645.3979,853,750.94
  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217,238,523.56235,140,212.74154,014,177.39105,580,514.66
  筹资活动现金流出小计276,783,401.32235,690,999.24233,528,822.78185,434,265.6
  筹资活动产生的现金流量净额-102,234,624.3759,270,634.7747,281,866.21-18,013,685
四、汇率变动对现金及现金等价物的影响-16,172,057.95-2,267,621.98-9,022,911.5-1,734,990.64
五、现金及现金等价物净增加额-108,211,270.83-65,206,484.53-512,112,289.96-91,673,685.72
  加:期初现金及现金等价物余额823,774,154.13823,774,154.131,335,886,444.091,335,886,444.09
  期末现金及现金等价物余额715,562,883.3758,567,669.6823,774,154.131,244,212,758.37
补充资料:
  净利润193,402,891.65-540,213,252.58-
  资产减值准备5,264,774.76-27,955,945.54-
  固定资产和投资性房地产折旧44,931,145.8-85,391,956.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,931,145.8-85,391,956.85-
  无形资产摊销979,693.34-1,843,508.36-
  长期待摊费用摊销783,098.15-2,233,512.9-
  处置固定资产、无形资产和其他长期资产的损失4,451,321.44--202,779.09-
  固定资产报废损失132,142.16-1,074,634.55-
  公允价值变动损失-9,717,191.99--23,703,878.56-
  财务费用16,155,405.37-9,876,522.22-
  投资损失-33,538,943.28--31,757,635.42-
  递延所得税4,838,856.16--1,439,561.64-
  其中:递延所得税资产减少3,796,199.41--3,723,577.01-
    递延所得税负债增加1,042,656.75-2,284,015.37-
  存货的减少-135,430,017.97--121,536,824.53-
  经营性应收项目的减少3,317,778.52--297,151,352.96-
  经营性应付项目的增加8,209,161.46-152,025,926.36-
  其他13,412,568.17-14,117,600.33-
  现金的期末余额715,562,883.3-823,774,154.13-
  减:现金的期初余额823,774,154.13-1,335,886,444.09-
  现金及现金等价物的净增加额-108,211,270.83--512,112,289.96-
公告日期2026-08-212026-04-292026-03-272025-10-28
审计意见(境内)标准无保留意见
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