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*ST未名

(002581)

  

流通市值:20.80亿  总市值:34.24亿
流通股本:4.01亿   总股本:6.60亿

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171,886,658.9273,100,608.92320,911,256.88180,749,003.5
  收到的税费返还1,540,771.92862.84--
  收到其他与经营活动有关的现金5,703,992.6113,773,442.1837,344,117.0819,835,991.37
  经营活动现金流入小计179,131,423.4586,874,913.94358,255,373.96200,584,994.87
  购买商品、接受劳务支付的现金132,296,945.3858,666,465.17328,666,449.41135,776,734.43
  支付给职工以及为职工支付的现金43,932,025.7322,299,676.6768,654,998.2556,130,280.74
  支付的各项税费9,178,513.773,644,260.7815,630,968.7211,319,915.24
  支付其他与经营活动有关的现金64,413,183.132,807,528.73199,034,353.85227,493,497.13
  经营活动现金流出小计249,820,667.98117,417,931.35611,986,770.23430,720,427.54
  经营活动产生的现金流量净额-70,689,244.53-30,543,017.41-253,731,396.27-230,135,432.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金134,550,000-134,550,000134,550,000
  处置固定资产、无形资产和其他长期资产收回的现金净额760,000760,0004,069,907.323,972,437.88
  收到的其他与投资活动有关的现金--8,494,227.184,901,546.9
  投资活动现金流入小计135,310,000760,000147,114,134.5143,423,984.78
  购建固定资产、无形资产和其他长期资产支付的现金30,602,788.1315,690,643.56179,703,525.69104,120,431.07
  支付其他与投资活动有关的现金-35.520,000-
  投资活动现金流出小计30,602,788.1315,690,679.06179,723,525.69104,120,431.07
  投资活动产生的现金流量净额104,707,211.87-14,930,679.06-32,609,391.1939,303,553.71
三、筹资活动产生的现金流量:
  取得借款收到的现金38,500,00029,000,0008,000,0008,000,000
  收到其他与筹资活动有关的现金-120,817.94--
  筹资活动现金流入小计38,500,00029,120,817.948,000,0008,000,000
  偿还债务支付的现金41,350,00042,775,00019,775,00010,775,000
  分配股利、利润或偿付利息支付的现金868,701.33498,746.971,138,000.08569,556.87
  支付其他与筹资活动有关的现金470,773.3411,294.591,117,746.68639,919.63
  筹资活动现金流出小计42,689,474.6743,285,041.5622,030,746.7611,984,476.5
  筹资活动产生的现金流量净额-4,189,474.67-14,164,223.62-14,030,746.76-3,984,476.5
四、汇率变动对现金及现金等价物的影响-59.86--39.47-
五、现金及现金等价物净增加额29,828,432.81-59,637,920.09-300,371,573.69-194,816,355.46
  加:期初现金及现金等价物余额203,965,814.7203,965,814.7504,337,388.39504,337,388.39
  期末现金及现金等价物余额233,794,247.51144,327,894.61203,965,814.7309,521,032.93
补充资料:
  净利润-105,061,646.52--160,833,918.59-
  资产减值准备7,653,835.41-60,368,750.43-
  固定资产和投资性房地产折旧14,836,387.17-30,025,934.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,836,387.17-30,025,934.84-
  无形资产摊销3,732,727.81-7,568,210.93-
  长期待摊费用摊销250,120.09-154,372.38-
  处置固定资产、无形资产和其他长期资产的损失-745,242.72--3,818,886.12-
  固定资产报废损失143,596.37-471.61-
  财务费用1,418,116.22-1,236,566.59-
  投资损失5,528,755.98--23,905,191.36-
  递延所得税-1,769,715.5--15,914,648.06-
  其中:递延所得税资产减少-1,846,106.97--16,117,698.72-
    递延所得税负债增加76,391.47-203,050.66-
  存货的减少-45,390,203.59-20,822,014.27-
  经营性应收项目的减少47,399,992.36--230,180,747.39-
  经营性应付项目的增加-23,251,823.07-30,569,625.06-
  其他24,033,931.56-29,284,909.32-
  现金的期末余额233,794,247.51-203,965,814.7-
  减:现金的期初余额203,965,814.7-504,337,388.39-
  现金及现金等价物的净增加额29,828,432.81--300,371,573.69-
公告日期2026-08-282026-04-292026-04-292025-10-29
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