当前位置:首页 - 行情中心 - 青云科技-U(688316) - 财务分析 - 现金流量表

青云科技-U

(688316)

  

流通市值:29.26亿  总市值:29.26亿
流通股本:4789.81万   总股本:4789.81万

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166,302,569.66111,924,401.1153,474,792.35269,559,785.5
  收到的税费返还3,745,100.791,791,805.51,595,120.456,908,830
  收到其他与经营活动有关的现金29,319,502.0311,415,133.571,959,634.2960,166,068.38
  经营活动现金流入小计199,367,172.48125,131,340.1857,029,547.09336,634,683.88
  购买商品、接受劳务支付的现金102,771,010.7371,377,469.5150,334,039.57122,908,505.38
  支付给职工以及为职工支付的现金97,766,700.9665,403,441.5830,193,084.97161,942,423.98
  支付的各项税费4,429,427.264,388,375.132,266,611.6210,431,957.93
  支付其他与经营活动有关的现金31,192,312.0210,567,840.777,722,024.5275,889,125.76
  经营活动现金流出小计236,159,450.97151,737,126.9990,515,760.68371,172,013.05
  经营活动产生的现金流量净额-36,792,278.49-26,605,786.81-33,486,213.59-34,537,329.17
二、投资活动产生的现金流量:
  收回投资收到的现金100,000--316,146,422.51
  取得投资收益收到的现金---6,932,145.07
  处置固定资产、无形资产和其他长期资产收回的现金净额90,02275,64616,199273,137.59
  处置子公司及其他营业单位收到的现金净额---350,226.32
  投资活动现金流入小计190,02275,64616,199323,701,931.49
  购建固定资产、无形资产和其他长期资产支付的现金3,225,1133,225,113-112,888,577
  投资支付的现金---193,700,000
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计3,225,1133,225,113-306,588,577
  投资活动产生的现金流量净额-3,035,091-3,149,46716,19917,113,354.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,135,345.85850,586.1-13,436,376.85
  其中:子公司吸收少数股东投资收到的现金---13,000,000
  取得借款收到的现金367,439,724.5337,290,094.07109,200,000564,608,000
  收到其他与筹资活动有关的现金---105,500,000
  筹资活动现金流入小计370,575,070.35338,140,680.17109,200,000683,544,376.85
  偿还债务支付的现金444,991,333.35370,951,427.41147,208,000493,200,000
  分配股利、利润或偿付利息支付的现金4,981,138.053,758,513.021,524,336.347,453,873.64
  支付其他与筹资活动有关的现金57,030,361.7941,698,703.225,823,247.2231,132,593.94
  筹资活动现金流出小计507,002,833.19416,408,643.63174,555,583.56531,786,467.58
  筹资活动产生的现金流量净额-136,427,762.84-78,267,963.46-65,355,583.56151,757,909.27
四、汇率变动对现金及现金等价物的影响-18,347.1-22,976.6427,137.31388,907.68
五、现金及现金等价物净增加额-176,273,479.43-108,046,193.91-98,798,460.84134,722,842.27
  加:期初现金及现金等价物余额234,092,663.98234,092,663.98238,290,513.3899,369,821.71
  期末现金及现金等价物余额57,819,184.55126,046,470.07139,492,052.54234,092,663.98
补充资料:
  净利润--41,403,305.22--95,865,320.25
  资产减值准备----62,668.52
  固定资产和投资性房地产折旧-24,960,614.86-39,877,588.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,960,614.86-39,877,588.73
  无形资产摊销-269,577.18-539,154.36
  长期待摊费用摊销-860,165.52-4,479,548.2
  处置固定资产、无形资产和其他长期资产的损失-302,121.07-1,346,839.19
  固定资产报废损失--1,769.91-4,665.6
  公允价值变动损失---69,917.81
  财务费用-6,500,215.94-10,541,941.76
  投资损失--288,543.23--2,197,456.57
  经营性应收项目的减少--74,747.94-146,585,481.02
  经营性应付项目的增加--16,036,416.44--147,457,000.41
  其他--1,619,463.81-2,617,940.89
  现金的期末余额-126,046,470.07-234,092,663.98
  减:现金的期初余额-234,092,663.98-99,369,821.71
  现金及现金等价物的净增加额--108,046,193.91-134,722,842.27
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑