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*ST凌云B

(900957)

  

流通市值:1582.40万  总市值:3001.40万
流通股本:1.84亿   总股本:3.49亿

现金流量表

报告期2026-06-302025-12-312025-06-302025-03-31
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33,226,352.69235,222,451.839,898,861.834,213,774.49
  收到的税费返还-1,443,476.73--
  收到其他与经营活动有关的现金99,325.1611,156,608.577,597,319.915,121.68
  经营活动现金流入小计33,325,677.85247,822,537.1317,496,181.734,228,896.17
  购买商品、接受劳务支付的现金33,172,717.1636,202,047.1310,127,417.667,686,665.5
  支付给职工以及为职工支付的现金2,922,375.156,009,349.162,898,297.471,563,704.13
  支付的各项税费4,991,480.8516,061,859.847,928,218.342,976,418.91
  支付其他与经营活动有关的现金9,144,273.115,105,794.967,132,382.12535,582.72
  经营活动现金流出小计50,230,846.2673,379,051.0928,086,315.5912,762,371.26
  经营活动产生的现金流量净额-16,905,168.41174,443,486.04-10,590,133.86-8,533,475.09
二、投资活动产生的现金流量:
  收回投资收到的现金75,600,000110,550,00022,500,0005,200,000
  取得投资收益收到的现金96,932.11315,949.6321,820.691,796.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-653,200650,000150,000
  投资活动现金流入小计75,696,932.11111,519,149.6323,171,820.695,351,796.5
  购建固定资产、无形资产和其他长期资产支付的现金113,623352,778.5684,09950,400
  投资支付的现金89,100,000147,550,00030,950,00024,600,000
  投资活动现金流出小计89,213,623147,902,778.5631,034,09924,650,400
  投资活动产生的现金流量净额-13,516,690.89-36,383,628.93-7,862,278.31-19,298,603.5
三、筹资活动产生的现金流量:
  偿还债务支付的现金5,600,000107,110,000600,000-
  分配股利、利润或偿付利息支付的现金5,919,152.9913,763,670.457,797,372.923,855,843.75
  支付其他与筹资活动有关的现金426,702.722,700,704.872,445,409.15254,248.92
  筹资活动现金流出小计11,945,855.71123,574,375.3210,842,782.074,110,092.67
  筹资活动产生的现金流量净额-11,945,855.71-123,574,375.32-10,842,782.07-4,110,092.67
四、汇率变动对现金及现金等价物的影响-1.05-0.8453.6-26.61
五、现金及现金等价物净增加额-42,367,716.0614,485,480.95-29,295,140.64-31,942,197.87
  加:期初现金及现金等价物余额49,282,229.3234,796,748.3734,796,748.3734,796,748.37
  期末现金及现金等价物余额6,914,513.2649,282,229.325,501,607.732,854,550.5
补充资料:
  净利润-2,408,630.8122,440,068.310,693,360.15-
  资产减值准备--15,385,470.02--
  固定资产和投资性房地产折旧17,624,759.0536,765,908.7317,575,463.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,624,759.0536,765,908.7317,575,463.76-
  无形资产摊销145,983.44291,966.88145,983.44-
  长期待摊费用摊销672,275.671,413,459.21714,783.55-
  处置固定资产、无形资产和其他长期资产的损失1,400531.44--
  财务费用5,517,103.2313,816,640.257,953,011.65-
  投资损失-2,876,725.49-5,111,226.61-2,293,135.87-
  递延所得税-244,447.42,303,149.13-125,031.01-
  其中:递延所得税资产减少-196,227.462,399,589.01-76,811.07-
    递延所得税负债增加-48,219.94-96,439.88-48,219.94-
  经营性应收项目的减少-34,881,139.63115,672,420.37-50,182,567.8-
  经营性应付项目的增加-2,495,095.611,593,105.843,723,679.42-
  现金的期末余额6,914,513.2649,282,229.325,501,607.73-
  减:现金的期初余额49,282,229.3234,796,748.3734,796,748.37-
  现金及现金等价物的净增加额-42,367,716.0614,485,480.95-29,295,140.64-
公告日期2026-08-182026-04-172025-08-222025-04-25
审计意见(境内)标准无保留意见
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