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云天励飞-U

(688343)

  

流通市值:312.14亿  总市值:312.14亿
流通股本:3.60亿   总股本:3.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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331,879,306.21,424,505,928.391,050,252,459.93684,429,045.76
  收到的税费返还-222
  收到其他与经营活动有关的现金48,070,109.31410,272,023.35213,360,345.59100,724,796.96
  经营活动现金流入小计379,949,415.511,834,777,953.741,263,612,807.52785,153,844.72
  购买商品、接受劳务支付的现金119,855,468.67741,238,786.95452,790,076.26323,668,740.27
  支付给职工以及为职工支付的现金98,020,906.88389,698,499.65303,547,254.17222,981,250.51
  支付的各项税费3,578,126.7222,561,367.4918,891,050.9213,267,535.4
  支付其他与经营活动有关的现金65,850,277.49415,453,281.12293,644,766.3185,703,631.09
  经营活动现金流出小计287,304,779.761,568,951,935.211,068,873,147.65745,621,157.27
  经营活动产生的现金流量净额92,644,635.75265,826,018.53194,739,659.8739,532,687.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,386,564.9427,093,333.8124,688,921.0519,560,365.45
  处置固定资产、无形资产和其他长期资产收回的现金净额4,000,000135,600135,600135,600
  收到的其他与投资活动有关的现金774,000,0005,871,796,413.324,905,830,555.563,007,830,555.56
  投资活动现金流入小计790,386,564.945,899,025,347.134,930,655,076.613,027,526,521.01
  购建固定资产、无形资产和其他长期资产支付的现金9,981,610.77115,916,475.1653,091,474.4646,231,429.51
  投资支付的现金130,000,00016,500,00016,500,00010,000,000
  支付其他与投资活动有关的现金1,001,930,0006,138,000,0005,580,506,520.543,597,193,972.6
  投资活动现金流出小计1,141,911,610.776,270,416,475.165,650,097,9953,653,425,402.11
  投资活动产生的现金流量净额-351,525,045.83-371,391,128.03-719,442,918.39-625,898,881.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,856,900.8104,662,275.17104,662,275.17742,943.57
  取得借款收到的现金30,000,0001,122,150,0001,042,150,0001,042,150,000
  筹资活动现金流入小计51,856,900.81,226,812,275.171,146,812,275.171,042,892,943.57
  偿还债务支付的现金84,158,000457,275,526.69247,407,853.75239,899,853.75
  分配股利、利润或偿付利息支付的现金5,240,916.7842,090,113.8530,094,965.2217,048,675.47
  其中:子公司支付给少数股东的股利、利润-14,645,157.419,100,0002,850,000
  支付其他与筹资活动有关的现金6,113,671.9928,709,537.5121,838,118.137,193,854.04
  筹资活动现金流出小计95,512,588.77528,075,178.05299,340,937.1264,142,383.26
  筹资活动产生的现金流量净额-43,655,687.97698,737,097.12847,471,338.07778,750,560.31
四、汇率变动对现金及现金等价物的影响-55,185.55-143,524.23-103,002.52-20,907.59
五、现金及现金等价物净增加额-302,591,283.6593,028,463.39322,665,077.03192,363,459.07
  加:期初现金及现金等价物余额1,501,965,919.53908,937,456.14908,937,456.14908,937,456.14
  期末现金及现金等价物余额1,199,374,635.931,501,965,919.531,231,602,533.171,101,300,915.21
补充资料:
  净利润--411,771,193.24--203,491,272.75
  资产减值准备-37,814,981.09-6,956,413.84
  固定资产和投资性房地产折旧-347,485,174.99-172,221,826.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-347,485,174.99-172,221,826.37
  无形资产摊销-8,549,242.79-4,284,392.69
  长期待摊费用摊销-890,763.81-486,719.47
  处置固定资产、无形资产和其他长期资产的损失--58,540.16--88,321.8
  固定资产报废损失-11,144.86-11,144.86
  财务费用-27,907,544.03-14,666,266.12
  投资损失--21,829,135.1--11,506,980.41
  递延所得税--3,861,238.77--1,896,369.28
  其中:递延所得税资产减少-1,489,289.34-2,890,959.96
    递延所得税负债增加--5,350,528.11--4,787,329.24
  存货的减少--48,929,622.59--26,802,619.75
  经营性应收项目的减少--7,244,391.36-9,778,654.39
  经营性应付项目的增加-136,073,295.72--40,298,590.85
  其他-128,657,980.56-91,642,951.16
  现金的期末余额-1,501,965,919.53-1,101,300,915.21
  减:现金的期初余额-908,937,456.14-908,937,456.14
  现金及现金等价物的净增加额-593,028,463.39-192,363,459.07
公告日期2026-04-302026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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