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云天励飞-U

(688343)

  

流通市值:194.47亿  总市值:264.49亿
流通股本:2.64亿   总股本:3.59亿

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1,050,252,459.93684,429,045.76233,608,581.49897,883,492.55
  收到的税费返还22--
  收到其他与经营活动有关的现金213,360,345.59100,724,796.9629,508,335.74452,613,311.44
  经营活动现金流入小计1,263,612,807.52785,153,844.72263,116,917.231,350,496,803.99
  购买商品、接受劳务支付的现金452,790,076.26323,668,740.27181,002,039.95744,823,287.67
  支付给职工以及为职工支付的现金303,547,254.17222,981,250.5179,600,377.55430,207,035.91
  支付的各项税费18,891,050.9213,267,535.48,694,913.3713,967,363.29
  支付其他与经营活动有关的现金293,644,766.3185,703,631.0972,854,677.29456,018,972.61
  经营活动现金流出小计1,068,873,147.65745,621,157.27342,152,008.161,645,016,659.48
  经营活动产生的现金流量净额194,739,659.8739,532,687.45-79,035,090.93-294,519,855.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金24,688,921.0519,560,365.4513,455,343.6432,883,930.03
  处置固定资产、无形资产和其他长期资产收回的现金净额135,600135,60081,10063,308.5
  收到的其他与投资活动有关的现金4,905,830,555.563,007,830,555.56880,500,0004,938,750,000
  投资活动现金流入小计4,930,655,076.613,027,526,521.01894,036,443.644,971,697,238.53
  购建固定资产、无形资产和其他长期资产支付的现金53,091,474.4646,231,429.5112,616,857.071,562,752,112.85
  投资支付的现金16,500,00010,000,000-110,900,000
  取得子公司及其他营业单位支付的现金---36,563,922.1
  支付其他与投资活动有关的现金5,580,506,520.543,597,193,972.61,545,000,0002,660,500,000
  投资活动现金流出小计5,650,097,9953,653,425,402.111,557,616,857.074,370,716,034.95
  投资活动产生的现金流量净额-719,442,918.39-625,898,881.1-663,580,413.43600,981,203.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金104,662,275.17742,943.57--
  取得借款收到的现金1,042,150,0001,042,150,0001,000,000,000147,200,000
  收到其他与筹资活动有关的现金--2,580.08-
  筹资活动现金流入小计1,146,812,275.171,042,892,943.571,000,002,580.08147,200,000
  偿还债务支付的现金247,407,853.75239,899,853.7566,390,543.639,032,749.3
  分配股利、利润或偿付利息支付的现金30,094,965.2217,048,675.476,888,4834,151,310.98
  其中:子公司支付给少数股东的股利、利润9,100,0002,850,000--
  支付其他与筹资活动有关的现金21,838,118.137,193,854.043,170,389.3855,259,553.54
  筹资活动现金流出小计299,340,937.1264,142,383.2676,449,416.0168,443,613.82
  筹资活动产生的现金流量净额847,471,338.07778,750,560.31923,553,164.0778,756,386.18
四、汇率变动对现金及现金等价物的影响-103,002.52-20,907.59118.93108,612.99
五、现金及现金等价物净增加额322,665,077.03192,363,459.07180,937,778.64385,326,347.26
  加:期初现金及现金等价物余额908,937,456.14908,937,456.14908,937,456.14523,611,108.88
  期末现金及现金等价物余额1,231,602,533.171,101,300,915.211,089,875,234.78908,937,456.14
补充资料:
  净利润--203,491,272.75--572,169,197.84
  资产减值准备-6,956,413.84-11,905,613.59
  固定资产和投资性房地产折旧-172,221,826.37-125,497,812.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,221,826.37-125,497,812.73
  无形资产摊销-4,284,392.69-6,769,460.57
  长期待摊费用摊销-486,719.47-3,026,996.91
  处置固定资产、无形资产和其他长期资产的损失--88,321.8--73,425.32
  固定资产报废损失-11,144.86-29,739.04
  财务费用-14,666,266.12-3,767,465.4
  投资损失--11,506,980.41--33,634,978.57
  递延所得税--1,896,369.28--4,634,503.26
  其中:递延所得税资产减少-2,890,959.96--2,135,303.1
    递延所得税负债增加--4,787,329.24--2,499,200.16
  存货的减少--26,802,619.75--100,853,053.26
  经营性应收项目的减少-9,778,654.39-47,056,307.41
  经营性应付项目的增加--40,298,590.85--49,066,561.58
  其他-91,642,951.16-189,523,442.81
  现金的期末余额-1,101,300,915.21-908,937,456.14
  减:现金的期初余额-908,937,456.14-523,611,108.88
  现金及现金等价物的净增加额-192,363,459.07-385,326,347.26
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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