当前位置:首页 - 行情中心 - *ST凌云B(900957) - 财务分析 - 现金流量表

*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2025-12-312025-06-302025-03-312024-12-31
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235,222,451.839,898,861.834,213,774.4983,875,781.57
  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11,156,608.577,597,319.915,121.6819,749,115.92
  经营活动现金流入小计247,822,537.1317,496,181.734,228,896.17103,624,897.49
  购买商品、接受劳务支付的现金36,202,047.1310,127,417.667,686,665.517,314,350.46
  支付给职工以及为职工支付的现金6,009,349.162,898,297.471,563,704.135,993,780.35
  支付的各项税费16,061,859.847,928,218.342,976,418.9118,630,166.4
  支付其他与经营活动有关的现金15,105,794.967,132,382.12535,582.7225,231,050.59
  经营活动现金流出小计73,379,051.0928,086,315.5912,762,371.2667,169,347.8
  经营活动产生的现金流量净额174,443,486.04-10,590,133.86-8,533,475.0936,455,549.69
二、投资活动产生的现金流量:
  收回投资收到的现金110,550,00022,500,0005,200,000190,115,000
  取得投资收益收到的现金315,949.6321,820.691,796.5361,519.7
  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111,519,149.6323,171,820.695,351,796.5190,476,519.7
  购建固定资产、无形资产和其他长期资产支付的现金352,778.5684,09950,4002,132,675
  投资支付的现金147,550,00030,950,00024,600,000190,115,000
  投资活动现金流出小计147,902,778.5631,034,09924,650,400192,247,675
  投资活动产生的现金流量净额-36,383,628.93-7,862,278.31-19,298,603.5-1,771,155.3
三、筹资活动产生的现金流量:
  取得借款收到的现金---30,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---30,000,000
  偿还债务支付的现金107,110,000600,000-55,078,541.65
  分配股利、利润或偿付利息支付的现金13,763,670.457,797,372.923,855,843.7517,142,296.05
  支付其他与筹资活动有关的现金2,700,704.872,445,409.15254,248.925,625,530.49
  筹资活动现金流出小计123,574,375.3210,842,782.074,110,092.6777,846,368.19
  筹资活动产生的现金流量净额-123,574,375.32-10,842,782.07-4,110,092.67-47,846,368.19
四、汇率变动对现金及现金等价物的影响-0.8453.6-26.61-126,050.19
五、现金及现金等价物净增加额14,485,480.95-29,295,140.64-31,942,197.87-13,288,023.99
  加:期初现金及现金等价物余额34,796,748.3734,796,748.3734,796,748.3748,084,772.36
  期末现金及现金等价物余额49,282,229.325,501,607.732,854,550.534,796,748.37
补充资料:
  净利润22,440,068.310,693,360.15--4,043,879.69
  资产减值准备-15,385,470.02--3,858,554.19
  固定资产和投资性房地产折旧36,765,908.7317,575,463.76-35,133,918.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,765,908.7317,575,463.76-35,133,918.38
  无形资产摊销291,966.88145,983.44-291,966.88
  长期待摊费用摊销1,413,459.21714,783.55-1,458,629.13
  处置固定资产、无形资产和其他长期资产的损失531.44---
  财务费用13,816,640.257,953,011.65-18,664,690.1
  投资损失-5,111,226.61-2,293,135.87-7,265,512.58
  递延所得税2,303,149.13-125,031.01--578,450.6
  其中:递延所得税资产减少2,399,589.01-76,811.07--482,010.72
    递延所得税负债增加-96,439.88-48,219.94--96,439.88
  经营性应收项目的减少115,672,420.37-50,182,567.8--19,681,900.32
  经营性应付项目的增加1,593,105.843,723,679.42--6,556,423.49
  现金的期末余额49,282,229.325,501,607.73-34,796,748.37
  减:现金的期初余额34,796,748.3734,796,748.37-48,084,772.36
  现金及现金等价物的净增加额14,485,480.95-29,295,140.64--13,288,023.99
公告日期2026-04-172025-08-222025-04-252025-04-24
审计意见(境内)标准无保留意见标准无保留意见
TOP↑