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华创云信

(600155)

  

流通市值:140.56亿  总市值:140.56亿
流通股本:22.14亿   总股本:22.14亿

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119,684,426.43860,008,546.93581,410,080.94452,824,558.07
  处置交易性金融资产净增加额-448,335,446.77--
  收取利息、手续费及佣金的现金729,524,413.173,229,953,724.452,283,753,050.851,463,326,910.47
  回购业务资金净增加额3,380,483,219.86-838,099,850.253,599,758,618.64
  收到其他与经营活动有关的现金46,064,699.091,732,854,746.25391,621,546.02370,772,438.96
  经营活动现金流入的其他项目1,946,587,633.92,180,865,646.071,754,404,570.59926,485,683.28
  经营活动现金流入小计6,222,344,392.458,452,018,110.475,849,289,098.656,813,168,209.42
  支付利息、手续费及佣金的现金134,227,921.5567,563,337.41391,865,761.85248,300,102.1
  支付给职工以及为职工支付的现金708,082,390.342,086,459,932.721,644,488,773.731,176,668,036.08
  支付的各项税费106,457,374575,844,184.38461,018,427.85279,519,620.91
  支付其他与经营活动有关的现金301,420,858.953,082,293,742.692,342,671,950.522,306,669,826.71
  经营活动现金流出的其他项目3,142,994,509.644,267,245,622.562,517,461,180.335,426,091,919.84
  经营活动现金流出小计4,393,183,054.4310,579,406,819.767,357,506,094.289,437,249,505.64
  经营活动产生的现金流量净额1,829,161,338.02-2,127,388,709.29-1,508,216,995.63-2,624,081,296.22
二、投资活动产生的现金流量:
  收回投资收到的现金479,863,774.72,543,982,908.922,217,744,273.621,692,004,273.62
  取得投资收益收到的现金9,050,991.521,315,380.7719,047,174.0711,914,768.12
  处置固定资产、无形资产和其他长期资产收回的现金净额2,958.9753,282.9237,768.944,979.14
  收到的其他与投资活动有关的现金-4,000,0004,000,0004,000,000
  投资活动现金流入小计488,917,725.172,569,351,572.612,240,829,216.631,707,924,020.88
  购建固定资产、无形资产和其他长期资产支付的现金34,248,403.3161,525,870.8998,288,264.1255,355,153.68
  投资支付的现金521,200,0002,305,200,3862,221,840,3861,686,440,386
  支付其他与投资活动有关的现金46,545.75207,096.46207,096.46185,922.76
  投资活动现金流出小计555,494,949.052,466,933,353.352,320,335,746.581,741,981,462.44
  投资活动产生的现金流量净额-66,577,223.88102,418,219.26-79,506,529.95-34,057,441.56
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000506,062,046.73432,299,015.59353,337,852.83
  发行债券收到的现金600,000,0007,150,000,0004,150,000,0002,850,000,000
  收到其他与筹资活动有关的现金39,214,287.14-32,239,900.01-
  筹资活动现金流入小计769,214,287.147,656,062,046.734,614,538,915.63,203,337,852.83
  偿还债务支付的现金764,921,665.684,475,337,6142,841,750,948.321,702,925,710.32
  分配股利、利润或偿付利息支付的现金67,082,756.69379,805,048.33316,430,206.18186,577,776.79
  支付其他与筹资活动有关的现金31,530,133.77116,354,474.3290,829,219.269,796,456.71
  筹资活动现金流出小计863,534,556.144,971,497,136.653,249,010,373.71,959,299,943.82
  筹资活动产生的现金流量净额-94,320,2692,684,564,910.081,365,528,541.91,244,037,909.01
四、汇率变动对现金及现金等价物的影响236,983.1-990,559.23-384,617.59-311,002.52
五、现金及现金等价物净增加额1,668,500,828.24658,603,860.82-222,579,601.27-1,414,411,831.29
  加:期初现金及现金等价物余额14,881,733,823.7614,223,129,962.9414,223,129,962.9414,223,129,962.94
  期末现金及现金等价物余额16,550,234,65214,881,733,823.7614,000,550,361.6712,808,718,131.65
补充资料:
  净利润-28,329,759.9-7,426,074.65
  资产减值准备-32,337,331.39-4,300,710.29
  固定资产和投资性房地产折旧-66,669,617.79-32,997,933.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,669,617.79-32,997,933.6
  无形资产摊销-106,470,268.18-51,854,774
  长期待摊费用摊销-17,492,323.46-6,535,072.06
  处置固定资产、无形资产和其他长期资产的损失--529,033.39--650,665.6
  固定资产报废损失-224,986.55-144,253.72
  公允价值变动损失-11,050--38,748,588.1
  投资损失--51,213,653.2-11,204,139.25
  递延所得税-2,556,790.36-64,794,220.13
  其中:递延所得税资产减少-15,435,909.06-76,034,232.96
    递延所得税负债增加--12,879,118.7--11,240,012.83
  存货的减少--43,877,594.92--125,705,962.43
  经营性应收项目的减少--396,468,622.94-923,618,936.99
  经营性应付项目的增加--2,622,964,354.54-1,710,739,265.19
  现金的期末余额-14,881,733,823.76-12,808,718,131.65
  减:现金的期初余额-14,223,129,962.94-14,223,129,962.94
  现金及现金等价物的净增加额-658,603,860.82--1,414,411,831.29
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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