当前位置:首页 - 行情中心 - 云星宇(920806) - 财务分析 - 现金流量表

云星宇

(920806)

  

流通市值:34.55亿  总市值:34.55亿
流通股本:3.01亿   总股本:3.01亿

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487,455,206.632,115,063,747.4881,622,295.3611,592,041.36
  收到的税费返还-10,118.813,532.753,532.75
  收到其他与经营活动有关的现金15,348,858.86116,038,983.7695,087,442.0172,480,491.89
  经营活动现金流入小计502,804,065.492,231,112,849.97976,713,270.06684,076,066
  购买商品、接受劳务支付的现金544,346,348.941,173,500,020.9942,265,588.02691,953,495.1
  支付给职工以及为职工支付的现金73,115,647.69297,293,165.21218,756,935.34134,155,042.04
  支付的各项税费13,684,893.9633,972,706.9524,082,343.218,779,754.09
  支付其他与经营活动有关的现金28,214,007.84143,155,289.0298,825,290.5961,465,682.65
  经营活动现金流出小计659,360,898.431,647,921,182.081,283,930,157.15906,353,973.88
  经营活动产生的现金流量净额-156,556,832.94583,191,667.89-307,216,887.09-222,277,907.88
二、投资活动产生的现金流量:
  收回投资收到的现金-14,639,308.5--
  取得投资收益收到的现金846,581.533,884,975.013,161,205.772,840,194.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-85,959.795,880.542,661
  收到的其他与投资活动有关的现金470,000,0002,028,173,603.11,593,000,0001,110,000,000
  投资活动现金流入小计470,846,581.532,046,783,846.41,596,167,086.311,112,842,855.78
  购建固定资产、无形资产和其他长期资产支付的现金1,854,559.8661,277,295.719,582,674.317,396,307.19
  支付其他与投资活动有关的现金720,000,0001,928,000,0001,630,000,0001,147,000,000
  投资活动现金流出小计721,854,559.861,989,277,295.711,639,582,674.311,154,396,307.19
  投资活动产生的现金流量净额-251,007,978.3357,506,550.69-43,415,588-41,553,451.41
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-30,073,666.730,073,666.7-
  支付其他与筹资活动有关的现金401,142.8613,725,856.328,676,101.88,279,524.07
  筹资活动现金流出小计401,142.8643,799,523.0238,749,768.58,279,524.07
  筹资活动产生的现金流量净额-401,142.86-43,799,523.02-38,749,768.5-8,279,524.07
五、现金及现金等价物净增加额-407,965,954.13596,898,695.56-389,382,243.59-272,110,883.36
  加:期初现金及现金等价物余额1,529,137,636.28932,238,940.72932,238,940.72932,238,940.72
  期末现金及现金等价物余额1,121,171,682.151,529,137,636.28542,856,697.13660,128,057.36
补充资料:
  净利润-77,713,062.65-27,484,716.93
  资产减值准备-1,696,532.76--50,592.68
  固定资产和投资性房地产折旧-10,626,179.96-5,337,842.1
  无形资产摊销-1,139,163.97-571,847.28
  处置固定资产、无形资产和其他长期资产的损失-357,678.31-47,193.79
  公允价值变动损失----59,416.74
  财务费用--1,968,401.64-96,440.82
  投资损失--6,830,702.78--4,824,790.77
  递延所得税-479,615.92-2,077,147.33
  其中:递延所得税资产减少--1,754,817-3,099,529.91
    递延所得税负债增加-2,234,432.92--1,022,382.58
  存货的减少--149,836,830.37-83,432,913.19
  经营性应收项目的减少--57,523,005.8--140,897,377.76
  经营性应付项目的增加-692,620,896.69--192,356,229
  不涉及现金收支的投资和筹资活动金额其他项目-28,124,625.17--
  现金的期末余额-1,529,137,636.28-660,128,057.36
  减:现金的期初余额-932,238,940.72-932,238,940.72
  现金及现金等价物的净增加额-596,898,695.56--272,110,883.36
公告日期2026-04-272026-04-272025-10-292025-08-25
审计意见(境内)标准无保留意见
TOP↑