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云意电气

(300304)

  

流通市值:95.56亿  总市值:98.09亿
流通股本:8.56亿   总股本:8.78亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,355,116,970.83904,966,923.59408,358,625.151,713,316,368.55
  收到的税费返还27,459,978.1618,919,729.638,728,211.3345,540,848.19
  收到其他与经营活动有关的现金46,908,443.5239,668,874.764,651,817.3147,207,411.78
  经营活动现金流入小计1,429,485,392.51963,555,527.98421,738,653.781,906,064,628.52
  购买商品、接受劳务支付的现金764,915,838.68512,794,086.34232,704,546.41,051,644,357.68
  支付给职工以及为职工支付的现金222,964,335.35150,979,800.8982,504,993.17287,725,845.31
  支付的各项税费94,416,498.2463,731,445.3939,509,553.85100,778,996.59
  支付其他与经营活动有关的现金102,530,361.1730,859,102.115,982,363.887,603,687.74
  经营活动现金流出小计1,184,827,033.44758,364,434.72370,701,457.221,527,752,887.32
  经营活动产生的现金流量净额244,658,359.07205,191,093.2651,037,196.56378,311,741.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,441,205.1713,349,632.213,425,471.419,902,988.47
  处置固定资产、无形资产和其他长期资产收回的现金净额224,281.38193,633.4689,744.06415,436
  处置子公司及其他营业单位收到的现金净额0--934,368.7
  收到的其他与投资活动有关的现金2,224,908,189.691,302,757,465.84280,149,600954,321,160
  投资活动现金流入小计2,243,573,676.241,316,300,731.51283,664,815.46975,573,953.17
  购建固定资产、无形资产和其他长期资产支付的现金134,557,045.3982,805,239.9847,219,442.86155,614,812.94
  支付其他与投资活动有关的现金2,425,600,0001,492,880,000310,149,600746,321,160
  投资活动现金流出小计2,560,157,045.391,575,685,239.98357,369,042.86901,935,972.94
  投资活动产生的现金流量净额-316,583,369.15-259,384,508.47-73,704,227.473,637,980.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--9,208,861.2
  取得借款收到的现金0--100,000,000
  收到其他与筹资活动有关的现金167,420,580.6153,614,766.37118,640,913.03219,696,336.71
  筹资活动现金流入小计167,420,580.6153,614,766.37118,640,913.03328,905,197.91
  偿还债务支付的现金0--120,000,000
  分配股利、利润或偿付利息支付的现金79,853,750.9451,210,764.08-71,337,125.85
  其中:子公司支付给少数股东的股利、利润2,590,000--2,380,000
  支付其他与筹资活动有关的现金105,580,514.6672,296,772.49559,511.58275,578,613.34
  筹资活动现金流出小计185,434,265.6123,507,536.57559,511.58466,915,739.19
  筹资活动产生的现金流量净额-18,013,68530,107,229.8118,081,401.45-138,010,541.28
四、汇率变动对现金及现金等价物的影响-1,734,990.64-85,192.251,343,175.96500,203.4
五、现金及现金等价物净增加额-91,673,685.72-24,171,377.6696,757,546.57314,439,383.55
  加:期初现金及现金等价物余额1,335,886,444.091,335,886,444.091,335,886,444.091,021,447,060.54
  期末现金及现金等价物余额1,244,212,758.371,311,715,066.431,432,643,990.661,335,886,444.09
补充资料:
  净利润-247,748,420.39-432,976,657.31
  资产减值准备-1,783,968.67-43,474,450.07
  固定资产和投资性房地产折旧-38,309,832.66-73,170,890.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,309,832.66-73,170,890.65
  无形资产摊销-929,995.28-2,046,545.64
  长期待摊费用摊销-1,167,384.74-2,399,492.33
  处置固定资产、无形资产和其他长期资产的损失--72,775.02-21,550.46
  固定资产报废损失-322,233.25-2,139,408.78
  公允价值变动损失-593,283.91--19,805,210.99
  财务费用-685,426.13-952,742.05
  投资损失--10,866,614.99--18,124,659.34
  递延所得税-2,402,353.79--9,642,395.57
  其中:递延所得税资产减少-1,688,206.63--7,589,613.74
    递延所得税负债增加-714,147.16--2,052,781.83
  存货的减少--68,792,565.46--83,049,259.12
  经营性应收项目的减少--176,553,761.09--310,353,205.09
  经营性应付项目的增加-166,580,257.95-253,546,202.03
  其他-35,948.72-7,345,452.99
  现金的期末余额-1,311,715,066.43-1,335,886,444.09
  减:现金的期初余额-1,335,886,444.09-1,021,447,060.54
  现金及现金等价物的净增加额--24,171,377.66-314,439,383.55
公告日期2025-10-282025-08-272025-04-242025-03-21
审计意见(境内)标准无保留意见
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