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青云科技-U

(688316)

  

流通市值:23.13亿  总市值:23.13亿
流通股本:4789.81万   总股本:4789.81万

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100,280,470.9246,616,625.14238,842,913.27166,302,569.66
  收到的税费返还424,234.34424,234.344,044,712.423,745,100.79
  收到其他与经营活动有关的现金45,979,352.810,231,894.9266,179,944.5929,319,502.03
  经营活动现金流入小计146,684,058.0657,272,754.4309,067,570.28199,367,172.48
  购买商品、接受劳务支付的现金53,439,103.118,631,597.41127,842,181.28102,771,010.73
  支付给职工以及为职工支付的现金55,410,486.8522,346,003.58123,924,176.5797,766,700.96
  支付的各项税费3,323,708.812,100,595.546,276,750.44,429,427.26
  支付其他与经营活动有关的现金48,384,674.434,562,008.4972,479,890.9931,192,312.02
  经营活动现金流出小计160,557,973.1947,640,205.02330,522,999.24236,159,450.97
  经营活动产生的现金流量净额-13,873,915.139,632,549.38-21,455,428.96-36,792,278.49
二、投资活动产生的现金流量:
  收回投资收到的现金--100,000100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额556,026.27412,74494,80690,022
  投资活动现金流入小计556,026.27412,744194,806190,022
  购建固定资产、无形资产和其他长期资产支付的现金155,000-6,310,1133,225,113
  投资支付的现金36,386,8956,386,8951,113,105-
  投资活动现金流出小计36,541,8956,386,8957,423,2183,225,113
  投资活动产生的现金流量净额-35,985,868.73-5,974,151-7,228,412-3,035,091
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,000,00069,702,286.73,135,345.853,135,345.85
  其中:子公司吸收少数股东投资收到的现金70,000,00069,702,286.7--
  取得借款收到的现金31,352,142-400,541,256.49367,439,724.5
  收到其他与筹资活动有关的现金37,500,000-15,000,000-
  筹资活动现金流入小计138,852,14269,702,286.7418,676,602.34370,575,070.35
  偿还债务支付的现金63,506,449.8926,602,141.99501,121,333.36444,991,333.35
  分配股利、利润或偿付利息支付的现金1,530,605.54808,048.76,342,527.174,981,138.05
  支付其他与筹资活动有关的现金55,789,999.115,571,592.5772,984,473.4457,030,361.79
  筹资活动现金流出小计120,827,054.5342,981,783.26580,448,333.97507,002,833.19
  筹资活动产生的现金流量净额18,025,087.4726,720,503.44-161,771,731.63-136,427,762.84
四、汇率变动对现金及现金等价物的影响-20,568.73-23,472.02-36,635.98-18,347.1
五、现金及现金等价物净增加额-31,855,265.1230,355,429.8-190,492,208.57-176,273,479.43
  加:期初现金及现金等价物余额43,600,455.4143,600,455.41234,092,663.98234,092,663.98
  期末现金及现金等价物余额11,745,190.2973,955,885.2143,600,455.4157,819,184.55
补充资料:
  净利润-34,730,806.94--65,622,141.27-
  资产减值准备---263,444.77-
  固定资产和投资性房地产折旧19,856,390.52-46,138,511.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,856,390.52-46,138,511.35-
  无形资产摊销276,435.6-539,154.36-
  长期待摊费用摊销680,919.88-1,596,775.43-
  处置固定资产、无形资产和其他长期资产的损失-34,535.38-479,202.6-
  固定资产报废损失---18,637.16-
  财务费用1,997,477.18-10,185,986.63-
  投资损失-383,015.35-282,970.94-
  递延所得税6,256.88-3,010.34-
    递延所得税负债增加6,256.88-3,010.34-
  经营性应收项目的减少275,440.57--4,287,194.23-
  经营性应付项目的增加-5,514,445.87--19,386,076.93-
  其他---1,366,238.55-
  现金的期末余额11,745,190.29-43,600,455.41-
  减:现金的期初余额43,600,455.41-234,092,663.98-
  现金及现金等价物的净增加额-31,855,265.12--190,492,208.57-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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