当前位置:首页 - 行情中心 - 云天励飞-U(688343) - 财务分析 - 现金流量表

云天励飞-U

(688343)

  

流通市值:186.92亿  总市值:186.92亿
流通股本:3.60亿   总股本:3.60亿

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817,315,930.85331,879,306.21,424,505,928.391,050,252,459.93
  收到的税费返还2,432.55-22
  收到其他与经营活动有关的现金83,972,488.0448,070,109.31410,272,023.35213,360,345.59
  经营活动现金流入小计901,290,851.44379,949,415.511,834,777,953.741,263,612,807.52
  购买商品、接受劳务支付的现金533,230,970.19119,855,468.67741,238,786.95452,790,076.26
  支付给职工以及为职工支付的现金279,257,613.898,020,906.88389,698,499.65303,547,254.17
  支付的各项税费7,315,356.673,578,126.7222,561,367.4918,891,050.92
  支付其他与经营活动有关的现金193,793,397.4565,850,277.49415,453,281.12293,644,766.3
  经营活动现金流出小计1,013,597,338.11287,304,779.761,568,951,935.211,068,873,147.65
  经营活动产生的现金流量净额-112,306,486.6792,644,635.75265,826,018.53194,739,659.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,648,578.0912,386,564.9427,093,333.8124,688,921.05
  处置固定资产、无形资产和其他长期资产收回的现金净额4,230,1784,000,000135,600135,600
  收到的其他与投资活动有关的现金1,911,930,000774,000,0005,871,796,413.324,905,830,555.56
  投资活动现金流入小计1,933,808,756.09790,386,564.945,899,025,347.134,930,655,076.61
  购建固定资产、无形资产和其他长期资产支付的现金38,129,719.279,981,610.77115,916,475.1653,091,474.46
  投资支付的现金133,000,000130,000,00016,500,00016,500,000
  支付其他与投资活动有关的现金1,201,930,0001,001,930,0006,138,000,0005,580,506,520.54
  投资活动现金流出小计1,373,059,719.271,141,911,610.776,270,416,475.165,650,097,995
  投资活动产生的现金流量净额560,749,036.82-351,525,045.83-371,391,128.03-719,442,918.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,856,900.821,856,900.8104,662,275.17104,662,275.17
  取得借款收到的现金60,000,00030,000,0001,122,150,0001,042,150,000
  筹资活动现金流入小计81,856,900.851,856,900.81,226,812,275.171,146,812,275.17
  偿还债务支付的现金284,270,00084,158,000457,275,526.69247,407,853.75
  分配股利、利润或偿付利息支付的现金10,510,185.45,240,916.7842,090,113.8530,094,965.22
  其中:子公司支付给少数股东的股利、利润--14,645,157.419,100,000
  支付其他与筹资活动有关的现金41,023,264.156,113,671.9928,709,537.5121,838,118.13
  筹资活动现金流出小计335,803,449.5595,512,588.77528,075,178.05299,340,937.1
  筹资活动产生的现金流量净额-253,946,548.75-43,655,687.97698,737,097.12847,471,338.07
四、汇率变动对现金及现金等价物的影响-75,796.58-55,185.55-143,524.23-103,002.52
五、现金及现金等价物净增加额194,420,204.82-302,591,283.6593,028,463.39322,665,077.03
  加:期初现金及现金等价物余额1,501,965,919.531,501,965,919.53908,937,456.14908,937,456.14
  期末现金及现金等价物余额1,696,386,124.351,199,374,635.931,501,965,919.531,231,602,533.17
补充资料:
  净利润-252,793,093.9--411,771,193.24-
  资产减值准备10,175,120.66-37,814,981.09-
  固定资产和投资性房地产折旧174,007,032.32-347,485,174.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧174,007,032.32-347,485,174.99-
  无形资产摊销4,267,998.32-8,549,242.79-
  长期待摊费用摊销1,124,417.11-890,763.81-
  处置固定资产、无形资产和其他长期资产的损失2,331,509.43--58,540.16-
  固定资产报废损失--11,144.86-
  财务费用10,284,491.33-27,907,544.03-
  投资损失-3,984,989.25--21,829,135.1-
  递延所得税-2,339,007.77--3,861,238.77-
  其中:递延所得税资产减少-1,815,617.18-1,489,289.34-
    递延所得税负债增加-523,390.59--5,350,528.11-
  存货的减少-61,463,060.43--48,929,622.59-
  经营性应收项目的减少-143,274,060.26--7,244,391.36-
  经营性应付项目的增加55,884,642.12-136,073,295.72-
  其他69,886,211.49-128,657,980.56-
  现金的期末余额1,696,386,124.35-1,501,965,919.53-
  减:现金的期初余额1,501,965,919.53-908,937,456.14-
  现金及现金等价物的净增加额194,420,204.82-593,028,463.39-
公告日期2026-08-272026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑