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尤夫股份

(002427)

  

流通市值:45.48亿  总市值:45.53亿
流通股本:9.85亿   总股本:9.85亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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960,792,514.15401,742,793.382,171,594,916.951,548,613,106.02
  收到的税费返还32,658,924.2815,330,715.8575,184,458.8162,367,136.66
  收到其他与经营活动有关的现金18,949,118.4813,388,463.4170,080,088.7872,592,121.45
  经营活动现金流入小计1,012,400,556.91430,461,972.642,316,859,464.541,683,572,364.13
  购买商品、接受劳务支付的现金1,075,986,041.65457,536,370.82,043,798,788.231,531,166,907.8
  支付给职工以及为职工支付的现金95,259,516.1647,327,498.86187,768,330.57143,026,012.93
  支付的各项税费19,909,989.8610,469,295.2433,174,792.1740,130,771.1
  支付其他与经营活动有关的现金17,309,680.678,785,200.732,500,261.5730,203,440.98
  经营活动现金流出小计1,208,465,228.34524,118,365.62,297,242,172.541,744,527,132.81
  经营活动产生的现金流量净额-196,064,671.43-93,656,392.9619,617,292-60,954,768.68
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,870,0002,870,000540,612540,612
  收到的其他与投资活动有关的现金--8,188,400-
  投资活动现金流入小计2,870,0002,870,0008,729,012540,612
  购建固定资产、无形资产和其他长期资产支付的现金9,147,887.916,995,145.1732,683,217.7423,414,731.71
  投资活动现金流出小计9,147,887.916,995,145.1732,683,217.7423,414,731.71
  投资活动产生的现金流量净额-6,277,887.91-4,125,145.17-23,954,205.74-22,874,119.71
三、筹资活动产生的现金流量:
  取得借款收到的现金195,000,000130,656,195.17438,300,252.09255,000,000
  收到其他与筹资活动有关的现金122,177,316.77-50,000,000203,422,496.61
  筹资活动现金流入小计317,177,316.77130,656,195.17488,300,252.09458,422,496.61
  偿还债务支付的现金140,000,00080,000,000270,000,000240,000,000
  分配股利、利润或偿付利息支付的现金3,441,127.541,583,430.8219,560,354.986,939,425.89
  支付其他与筹资活动有关的现金13,094,504.796,548,012.77115,346,620.5879,648,090.56
  筹资活动现金流出小计156,535,632.3388,131,443.59404,906,975.56326,587,516.45
  筹资活动产生的现金流量净额160,641,684.4442,524,751.5883,393,276.53131,834,980.16
四、汇率变动对现金及现金等价物的影响-3,567,804.73-1,815,752.551,897,800.682,732,564.84
五、现金及现金等价物净增加额-45,268,679.63-57,072,539.180,954,163.4750,738,656.61
  加:期初现金及现金等价物余额318,572,474.91318,572,474.91237,618,311.44237,618,311.44
  期末现金及现金等价物余额273,303,795.28261,499,935.81318,572,474.91288,356,968.05
补充资料:
  净利润7,964,905.19-38,142,410.06-
  资产减值准备2,976,433.03-33,977,077.92-
  固定资产和投资性房地产折旧44,807,991.01-99,345,028.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,807,991.01-99,345,028.36-
  无形资产摊销1,880,817.72-3,698,316.55-
  长期待摊费用摊销710,827.68-1,421,655.36-
  处置固定资产、无形资产和其他长期资产的损失880,134.95--397,695.12-
  固定资产报废损失--718,906.06-
  财务费用10,723,533.52-25,545,937.9-
  投资损失--13,089.48-
  递延所得税-1,783,548.42--5,861,599.47-
  其中:递延所得税资产减少-552,771.28--1,699,568.7-
    递延所得税负债增加-1,230,777.14--4,162,030.77-
  存货的减少-39,501,565.48--28,350,861.7-
  经营性应收项目的减少-6,290,177.49-40,318,826.65-
  经营性应付项目的增加-218,434,023.14--187,055,999.37-
  其他---1,897,800.68-
  现金的期末余额273,303,795.28-318,572,474.91-
  减:现金的期初余额318,572,474.91-237,618,311.44-
  现金及现金等价物的净增加额-45,268,679.63-80,954,163.47-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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