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ST云城

(600239)

  

流通市值:27.94亿  总市值:27.94亿
流通股本:16.06亿   总股本:16.06亿

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352,736,146.912,105,249,278.11,602,109,695.731,032,174,617.51
  收到的税费返还-3,391,546.551,212,189.961,212,189.96
  收到其他与经营活动有关的现金31,720,830.65358,378,958.29320,496,139.6286,595,099.09
  经营活动现金流入小计384,456,977.562,467,019,782.941,923,818,025.291,319,981,906.56
  购买商品、接受劳务支付的现金192,120,204.85879,651,826.56650,557,865.67434,210,760.08
  支付给职工以及为职工支付的现金44,828,681.07225,078,770.36157,141,478.05111,867,413.27
  支付的各项税费69,283,671.42256,332,389.38198,330,455.9144,551,522.8
  支付其他与经营活动有关的现金76,484,694.22329,006,881.6244,228,148.29184,554,472.56
  经营活动现金流出小计382,717,251.561,690,069,867.91,250,257,947.91875,184,168.71
  经营活动产生的现金流量净额1,739,726776,949,915.04673,560,077.38444,797,737.85
二、投资活动产生的现金流量:
  收回投资收到的现金-2,185,917.88--
  处置固定资产、无形资产和其他长期资产收回的现金净额50081,88549,9002,700
  投资活动现金流入小计5002,267,802.8849,9002,700
  购建固定资产、无形资产和其他长期资产支付的现金4,031,021.8711,446,650.577,252,040.746,956,507.94
  支付其他与投资活动有关的现金-91,000,00054,000,00027,000,000
  投资活动现金流出小计4,031,021.87102,446,650.5761,252,040.7433,956,507.94
  投资活动产生的现金流量净额-4,030,521.87-100,178,847.69-61,202,140.74-33,953,807.94
三、筹资活动产生的现金流量:
  取得借款收到的现金-290,000,000225,000,000-
  收到其他与筹资活动有关的现金-17,909,200--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-307,909,200225,000,000-
  偿还债务支付的现金4,500,000270,000,000165,000,00040,000,000
  分配股利、利润或偿付利息支付的现金33,107,666.85137,891,729.43104,008,775.9469,205,986.14
  支付其他与筹资活动有关的现金65,602,800.01555,927,655.47494,112,544.72279,295,951.18
  筹资活动现金流出小计103,210,466.86963,819,384.9763,121,320.66388,501,937.32
  筹资活动产生的现金流量净额-103,210,466.86-655,910,184.9-538,121,320.66-388,501,937.32
五、现金及现金等价物净增加额-105,501,262.7320,860,882.4574,236,615.9822,341,992.59
  加:期初现金及现金等价物余额685,108,646.7664,247,764.25664,247,764.25664,247,764.25
  期末现金及现金等价物余额579,607,383.97685,108,646.7738,484,380.23686,589,756.84
补充资料:
  净利润--345,205,441.28--40,994,974.24
  资产减值准备-43,871,086.47-2,551,505.37
  固定资产和投资性房地产折旧-39,292,809.07-20,209,695.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,292,809.07-20,209,695.43
  无形资产摊销-1,314,349.13-880,074.36
  长期待摊费用摊销-15,531,325.74-7,366,726.25
  处置固定资产、无形资产和其他长期资产的损失--33,765,283.12--1,361,686.68
  固定资产报废损失-34,481.41-8,005.88
  公允价值变动损失-68,492,173.17-45,040
  财务费用-235,432,863.66-125,899,576.1
  投资损失-107,241,064.79-10,565,565.06
  递延所得税-28,664,010.63-19,126,690.85
  其中:递延所得税资产减少-180,739,622.05-58,234,099.19
    递延所得税负债增加--152,075,611.42--39,107,408.34
  存货的减少-248,724,758.99-196,646,437.86
  经营性应收项目的减少-258,832,160.99-199,681,638.75
  经营性应付项目的增加--150,269,773.2--180,660,252.42
  现金的期末余额-685,108,646.7-686,589,756.84
  减:现金的期初余额-664,247,764.25-664,247,764.25
  现金及现金等价物的净增加额-20,860,882.45-22,341,992.59
公告日期2026-04-292026-04-292025-10-282025-08-26
审计意见(境内)带强调事项段的无保留意见
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