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云赛智联

(600602)

  

流通市值:256.11亿  总市值:326.05亿
流通股本:10.74亿   总股本:13.68亿

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1,842,498,818.417,565,570,359.84,436,895,970.82,926,421,640.56
  收到的税费返还2,949,946.8745,238,964.3931,145,091.2827,595,150.8
  收到其他与经营活动有关的现金72,508,985.92199,349,299.14118,089,827.978,530,067.31
  经营活动现金流入小计1,917,957,751.27,810,158,623.334,586,130,889.983,032,546,858.67
  购买商品、接受劳务支付的现金1,875,135,298.916,014,258,987.754,072,108,212.852,761,811,743.41
  支付给职工以及为职工支付的现金215,499,326.03743,249,424.21552,795,322.04356,440,999.47
  支付的各项税费46,293,547.43148,939,772.4893,242,506.8367,410,417.71
  支付其他与经营活动有关的现金71,222,643.48314,985,473.36190,248,078.95139,491,584.2
  经营活动现金流出小计2,208,150,815.857,221,433,657.84,908,394,120.673,325,154,744.79
  经营活动产生的现金流量净额-290,193,064.65588,724,965.53-322,263,230.69-292,607,886.12
二、投资活动产生的现金流量:
  收回投资收到的现金748,000,000280,000,000280,000,00030,000,000
  取得投资收益收到的现金410,6255,223,285.36828,175.64413,362.5
  处置固定资产、无形资产和其他长期资产收回的现金净额54,631.73489,086.4495,943.4992,011.49
  处置子公司及其他营业单位收到的现金净额--179,792.94179,792.94
  投资活动现金流入小计748,465,256.73285,712,371.8281,103,912.0730,685,166.93
  购建固定资产、无形资产和其他长期资产支付的现金17,130,494.77183,081,267.26134,207,023.8268,913,088.3
  投资支付的现金551,399,665.77700,000,000300,000,000100,000,000
  支付其他与投资活动有关的现金-10,713,496.57--
  投资活动现金流出小计568,530,160.54893,794,763.83434,207,023.82168,913,088.3
  投资活动产生的现金流量净额179,935,096.19-608,082,392.03-153,103,111.75-138,227,921.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,100,0002,100,0002,100,000
  其中:子公司吸收少数股东投资收到的现金-2,100,0002,100,0002,100,000
  取得借款收到的现金13,056,560.62147,634,651243,723,580.0145,954,279.22
  收到其他与筹资活动有关的现金-9,876,280.34--
  筹资活动现金流入小计13,056,560.62159,610,931.34245,823,580.0148,054,279.22
  偿还债务支付的现金-29,299,536.29--
  分配股利、利润或偿付利息支付的现金2,933,543.97115,940,402.67108,346,973.737,183,675.87
  其中:子公司支付给少数股东的股利、利润2,530,136.4427,650,362.9643,681,293.284,726,628.85
  支付其他与筹资活动有关的现金5,582,804.2682,165,641.5931,087,299.6724,356,454.52
  筹资活动现金流出小计8,516,348.23227,405,580.55139,434,273.431,540,130.39
  筹资活动产生的现金流量净额4,540,212.39-67,794,649.21106,389,306.6116,514,148.83
四、汇率变动对现金及现金等价物的影响-260,078.34-165,962.82-138,983.826,563.1
五、现金及现金等价物净增加额-105,977,834.41-87,318,038.53-369,116,019.65-414,315,095.56
  加:期初现金及现金等价物余额1,315,712,374.361,403,030,412.891,403,030,412.891,403,030,412.89
  期末现金及现金等价物余额1,209,734,539.951,315,712,374.361,033,914,393.24988,715,317.33
补充资料:
  净利润-218,283,544.67-105,889,275.55
  资产减值准备-30,760,962.12--1,902,102.05
  固定资产和投资性房地产折旧-49,439,062.94-21,897,761.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,439,062.94-21,897,761.19
  无形资产摊销-8,094,395.01-4,970,150.47
  长期待摊费用摊销-20,944,505.27-6,154,414.26
  处置固定资产、无形资产和其他长期资产的损失--490,186.28-548,843.87
  固定资产报废损失-80,075.85-86,302.09
  财务费用-8,592,981.89-4,026,424.88
  投资损失--20,237,472.57-17,782,740
  递延所得税--1,441,053.41--2,612,690.77
  其中:递延所得税资产减少--1,527,076.21--2,575,932.62
    递延所得税负债增加-86,022.8--36,758.15
  存货的减少--423,529,846.92--88,067,389.84
  经营性应收项目的减少-130,323,310.17--266,531,479.68
  经营性应付项目的增加-487,667,959.95--129,511,056.1
  现金的期末余额-1,315,712,374.36-988,715,317.33
  减:现金的期初余额-1,403,030,412.89-1,403,030,412.89
  现金及现金等价物的净增加额--87,318,038.53--414,315,095.56
公告日期2026-04-252026-03-282025-10-182025-08-23
审计意见(境内)标准无保留意见
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