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*ST宇顺

(002289)

  

流通市值:105.82亿  总市值:105.94亿
流通股本:2.80亿   总股本:2.80亿

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263,405,243.45177,569,151.1396,379,176.27348,756,486.69
  收到的税费返还3,773,603.43,773,603.42,324,190.099,118,171.67
  收到其他与经营活动有关的现金2,133,281.531,882,398.18588,682.2313,828,414.36
  经营活动现金流入小计269,312,128.38183,225,152.7199,292,048.59371,703,072.72
  购买商品、接受劳务支付的现金218,387,537.23159,961,841.8176,748,056.65353,942,568.34
  支付给职工以及为职工支付的现金26,233,013.2818,127,139.29,965,912.4837,112,409.95
  支付的各项税费22,934,285.3822,865,432.4620,732,505.716,886,436.05
  支付其他与经营活动有关的现金16,859,635.1411,461,493.155,401,317.9113,881,506.72
  经营活动现金流出小计284,414,471.03212,415,906.62112,847,792.75411,822,921.06
  经营活动产生的现金流量净额-15,102,342.65-29,190,753.91-13,555,744.16-40,119,848.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金---14,728.56
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000--6,829,379
  收到的其他与投资活动有关的现金100,013.64--1,949,108.71
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计105,013.64--8,793,216.27
  购建固定资产、无形资产和其他长期资产支付的现金2,004,532.54214,102.7964,967.024,426,402.19
  投资支付的现金---74,250,000
  支付其他与投资活动有关的现金36,000,00036,000,000--
  投资活动现金流出小计38,004,532.5436,214,102.7964,967.0278,676,402.19
  投资活动产生的现金流量净额-37,899,518.9-36,214,102.79-64,967.02-69,883,185.92
三、筹资活动产生的现金流量:
  取得借款收到的现金67,300,00052,800,0003,000,00054,000,000
  筹资活动现金流入小计67,300,00052,800,0003,000,00054,000,000
  偿还债务支付的现金23,709,652.49---
  分配股利、利润或偿付利息支付的现金807,973.67595,609.04255,781.94752,778.98
  支付其他与筹资活动有关的现金3,596,993.762,317,631.21,051,596.325,814,989.76
  筹资活动现金流出小计28,114,619.922,913,240.241,307,378.266,567,768.74
  筹资活动产生的现金流量净额39,185,380.0849,886,759.761,692,621.7447,432,231.26
四、汇率变动对现金及现金等价物的影响381,940.06426,732.84314,478.81815,792.71
五、现金及现金等价物净增加额-13,434,541.41-15,091,364.1-11,613,610.63-61,755,010.29
  加:期初现金及现金等价物余额25,099,906.225,099,906.225,099,906.286,854,916.49
  期末现金及现金等价物余额11,665,364.7910,008,542.113,486,295.5725,099,906.2
补充资料:
  净利润--2,367,965.06--14,423,179.54
  资产减值准备-2,620,335.37-6,172,749.16
  固定资产和投资性房地产折旧-1,996,306.64-5,802,758.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,996,306.64-5,802,758.75
  无形资产摊销-539,223.9-1,150.14
  长期待摊费用摊销-868,857.92-1,478,766.82
  处置固定资产、无形资产和其他长期资产的损失-18,111--202,427.89
  固定资产报废损失---39,942.57
  公允价值变动损失----2,896,234.98
  财务费用-2,108,759.72-446,593.59
  投资损失----14,728.56
  递延所得税--748,021.68--1,047,294.66
  其中:递延所得税资产减少--477,385.37--4,862,891.94
    递延所得税负债增加--270,636.31-3,815,597.28
  存货的减少-44,054,178.17--61,074,988.21
  经营性应收项目的减少--69,008,450.69--70,145,175.83
  经营性应付项目的增加--11,337,089.22-90,827,176.42
  现金的期末余额-10,008,542.1-25,099,906.2
  减:现金的期初余额-25,099,906.2-86,854,916.49
  现金及现金等价物的净增加额--15,091,364.1--61,755,010.29
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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