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云中马

(603130)

  

流通市值:52.81亿  总市值:52.81亿
流通股本:1.38亿   总股本:1.38亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,399,805,815.81699,690,161.122,947,873,370.322,036,989,175.66
  收到的税费返还--4,040,805.45-
  收到其他与经营活动有关的现金16,537,773.451,963,586.2620,809,021.846,532,519.58
  经营活动现金流入小计1,416,343,589.26701,653,747.382,972,723,197.612,043,521,695.24
  购买商品、接受劳务支付的现金993,361,067.46414,929,529.972,309,520,339.991,820,366,072.76
  支付给职工以及为职工支付的现金125,561,806.6862,276,415.4221,579,233.4169,244,881.45
  支付的各项税费34,731,177.5720,166,850.4760,620,506.9238,722,217.67
  支付其他与经营活动有关的现金10,533,966.562,942,621.716,039,526.058,739,634.07
  经营活动现金流出小计1,164,188,018.27500,315,417.542,607,759,606.362,037,072,805.95
  经营活动产生的现金流量净额252,155,570.99201,338,329.84364,963,591.256,448,889.29
二、投资活动产生的现金流量:
  收回投资收到的现金--6,307,079.11-
  取得投资收益收到的现金-269,404.38953,837.72-
  处置固定资产、无形资产和其他长期资产收回的现金净额6,3846,384254,815.88222,646.99
  处置子公司及其他营业单位收到的现金净额--92,495,65192,495,651
  收到的其他与投资活动有关的现金350,437,697.2175,000,000341,446,418.21280,662,250.03
  投资活动现金流入小计350,444,081.2175,275,788.38441,457,801.92373,380,548.02
  购建固定资产、无形资产和其他长期资产支付的现金241,119,022.89138,769,415.36229,675,468.65126,279,318.15
  投资支付的现金91,500,00051,500,00020,000,00020,000,000
  支付其他与投资活动有关的现金402,196,111.11195,000,000330,500,000280,000,000
  投资活动现金流出小计734,815,134385,269,415.36580,175,468.65426,279,318.15
  投资活动产生的现金流量净额-384,371,052.8-209,993,626.98-138,717,666.73-52,898,770.13
三、筹资活动产生的现金流量:
  取得借款收到的现金613,597,338.96279,934,9101,691,077,505.641,296,910,965.23
  收到其他与筹资活动有关的现金61,576,509.8863,750,018.47274,534,214.56143,331,471.73
  筹资活动现金流入小计675,173,848.84343,684,928.471,965,611,720.21,440,242,436.96
  偿还债务支付的现金508,168,132.08268,500,0002,180,674,512.81,444,536,278.36
  分配股利、利润或偿付利息支付的现金38,370,008.623,628,734.6127,928,507.7718,495,538.01
  支付其他与筹资活动有关的现金305,640170,037.53641,892461,723.68
  筹资活动现金流出小计546,843,780.7272,298,772.142,209,244,912.571,463,493,540.05
  筹资活动产生的现金流量净额128,330,068.1471,386,156.33-243,633,192.37-23,251,103.09
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-3,885,413.6762,730,859.19-17,387,267.84-69,700,983.93
  加:期初现金及现金等价物余额349,844,137.48349,844,137.48367,231,405.32367,231,405.32
  期末现金及现金等价物余额345,958,723.81412,574,996.67349,844,137.48297,530,421.39
补充资料:
  净利润40,077,272.88-104,577,347.88-
  资产减值准备1,082,747.73-1,876,627.37-
  固定资产和投资性房地产折旧45,739,471.83-88,767,974.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,739,471.83-88,767,974.89-
  无形资产摊销2,769,188.82-5,759,854.1-
  长期待摊费用摊销630,147.31-1,180,330.19-
  处置固定资产、无形资产和其他长期资产的损失2,715,580.59--86,048.31-
  固定资产报废损失747.86-4,749,422.6-
  公允价值变动损失---29,848,830.14-
  财务费用4,814,819.5-16,630,558.64-
  投资损失-118,022.96--6,298,269.77-
  递延所得税-2,337,339.31-16,730,962.51-
  其中:递延所得税资产减少-215,807.47-6,373,349.18-
    递延所得税负债增加-2,121,531.84-10,357,613.33-
  存货的减少-99,958,780.36-97,682,909.6-
  经营性应收项目的减少-138,582,918.2--83,776,051.07-
  经营性应付项目的增加398,917,971.68-142,264,555.7-
  现金的期末余额345,958,723.81-349,844,137.48-
  减:现金的期初余额349,844,137.48-367,231,405.32-
  现金及现金等价物的净增加额-3,885,413.67--17,387,267.84-
公告日期2026-08-272026-04-302026-03-202025-10-28
审计意见(境内)标准无保留意见
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