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华创云信

(600155)

  

流通市值:162.70亿  总市值:162.70亿
流通股本:22.14亿   总股本:22.14亿

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581,410,080.94452,824,558.07165,176,314518,690,550.32
  收取利息、手续费及佣金的现金2,283,753,050.851,463,326,910.47720,724,292.43,258,868,272.13
  拆入资金净增加额--70,000,000-
  回购业务资金净增加额838,099,850.253,599,758,618.64538,649,153.951,406,410,986.21
  收到其他与经营活动有关的现金391,621,546.02370,772,438.96186,006,550.312,555,982,738.75
  经营活动现金流入的其他项目1,754,404,570.59926,485,683.28402,500,880.681,914,991,965.78
  经营活动现金流入小计5,849,289,098.656,813,168,209.422,083,057,191.349,654,944,513.19
  支付利息、手续费及佣金的现金391,865,761.85248,300,102.1114,835,626.65659,336,364.67
  支付给职工以及为职工支付的现金1,644,488,773.731,176,668,036.08678,967,709.772,034,214,432.18
  支付的各项税费461,018,427.85279,519,620.91112,829,467.41649,831,361
  支付其他与经营活动有关的现金2,342,671,950.522,306,669,826.711,909,313,356.811,598,419,566.37
  经营活动现金流出的其他项目2,517,461,180.335,426,091,919.84788,055,823.17747,057,767.81
  经营活动现金流出小计7,357,506,094.289,437,249,505.643,604,001,983.815,688,859,492.03
  经营活动产生的现金流量净额-1,508,216,995.63-2,624,081,296.22-1,520,944,792.473,966,085,021.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,217,744,273.621,692,004,273.62960,560,000850,362,526.07
  取得投资收益收到的现金19,047,174.0711,914,768.125,329,630.9217,321,769.87
  处置固定资产、无形资产和其他长期资产收回的现金净额37,768.944,979.145,50062,354.82
  收到的其他与投资活动有关的现金4,000,0004,000,000-589,414,784.37
  投资活动现金流入小计2,240,829,216.631,707,924,020.88965,895,130.921,457,161,435.13
  购建固定资产、无形资产和其他长期资产支付的现金98,288,264.1255,355,153.6833,205,177.48149,144,585.3
  投资支付的现金2,221,840,3861,686,440,386893,800,0001,439,170,000
  支付其他与投资活动有关的现金207,096.46185,922.76185,922.766,107,318.8
  投资活动现金流出小计2,320,335,746.581,741,981,462.44927,191,100.241,594,421,904.1
  投资活动产生的现金流量净额-79,506,529.95-34,057,441.5638,704,030.68-137,260,468.97
三、筹资活动产生的现金流量:
  取得借款收到的现金432,299,015.59353,337,852.83243,999,998751,689,997
  发行债券收到的现金4,150,000,0002,850,000,000400,000,0007,362,350,000
  收到其他与筹资活动有关的现金32,239,900.01-3,110,244-
  筹资活动现金流入小计4,614,538,915.63,203,337,852.83647,110,2428,114,039,997
  偿还债务支付的现金2,841,750,948.321,702,925,710.32524,342,856.167,389,239,445.78
  分配股利、利润或偿付利息支付的现金316,430,206.18186,577,776.7981,304,596.26471,933,316.31
  其中:子公司支付给少数股东的股利、利润---2,455,809.02
  支付其他与筹资活动有关的现金90,829,219.269,796,456.7141,423,655.6180,061,730.6
  筹资活动现金流出小计3,249,010,373.71,959,299,943.82647,071,108.028,041,234,492.69
  筹资活动产生的现金流量净额1,365,528,541.91,244,037,909.0139,133.9872,805,504.31
四、汇率变动对现金及现金等价物的影响-384,617.59-311,002.52-87,194.51,411,165.25
五、现金及现金等价物净增加额-222,579,601.27-1,414,411,831.29-1,482,288,822.313,903,041,221.75
  加:期初现金及现金等价物余额14,223,129,962.9414,223,129,962.9414,223,129,962.9410,320,088,741.19
  期末现金及现金等价物余额14,000,550,361.6712,808,718,131.6512,740,841,140.6314,223,129,962.94
补充资料:
  净利润-7,426,074.65-56,381,147
  资产减值准备-4,300,710.29-12,009,051.34
  固定资产和投资性房地产折旧-32,997,933.6-56,196,409.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,997,933.6-56,196,409.65
  无形资产摊销-51,854,774-76,416,402.36
  长期待摊费用摊销-6,535,072.06-13,497,492.83
  处置固定资产、无形资产和其他长期资产的损失--650,665.6-241,555.67
  固定资产报废损失-144,253.72-778,094.83
  公允价值变动损失--38,748,588.1-170,407,146.08
  投资损失-11,204,139.25-92,824,478.28
  递延所得税-64,794,220.13--8,315,452.67
  其中:递延所得税资产减少-76,034,232.96--33,743,579.73
    递延所得税负债增加--11,240,012.83-25,428,127.06
  存货的减少--125,705,962.43-119,591,146.46
  经营性应收项目的减少-923,618,936.99--192,814,402.48
  经营性应付项目的增加-1,710,739,265.19-3,745,689,994.59
  现金的期末余额-12,808,718,131.65-14,223,129,962.94
  减:现金的期初余额-14,223,129,962.94-10,320,088,741.19
  现金及现金等价物的净增加额--1,414,411,831.29-3,903,041,221.75
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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