当前位置:首页 - 行情中心 - 宇环数控(002903) - 财务分析 - 现金流量表

宇环数控

(002903)

  

流通市值:50.99亿  总市值:74.90亿
流通股本:1.07亿   总股本:1.57亿

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96,317,566.23490,176,858.73336,845,997.65236,381,945.94
  收到的税费返还706,257.732,265,603.46508,809.48367,420.81
  收到其他与经营活动有关的现金15,582,989.6533,014,207.6666,226,404.1347,082,226.14
  经营活动现金流入小计112,606,813.61525,456,669.85403,581,211.26283,831,592.89
  购买商品、接受劳务支付的现金47,649,677.97282,740,952.59179,795,697.6117,636,087.85
  支付给职工以及为职工支付的现金39,910,644.24105,770,976.674,126,780.8351,416,244.67
  支付的各项税费3,776,292.1330,645,803.6329,979,993.4526,363,705.68
  支付其他与经营活动有关的现金22,989,188.5954,548,569.4480,471,059.7453,429,016.2
  经营活动现金流出小计114,325,802.93473,706,302.26364,373,531.62248,845,054.4
  经营活动产生的现金流量净额-1,718,989.3251,750,367.5939,207,679.6434,986,538.49
二、投资活动产生的现金流量:
  收回投资收到的现金219,350,0001,244,729,750835,000,000635,000,000
  取得投资收益收到的现金613,214.953,764,365.182,316,701.411,851,237.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-351,800--
  投资活动现金流入小计219,963,214.951,248,845,915.18837,316,701.41636,851,237.37
  购建固定资产、无形资产和其他长期资产支付的现金10,314,009.9851,635,136.1835,926,700.2915,216,340.03
  投资支付的现金297,350,0001,265,729,750905,000,000680,000,000
  支付其他与投资活动有关的现金-10,000,000--
  投资活动现金流出小计307,664,009.981,327,364,886.18940,926,700.29695,216,340.03
  投资活动产生的现金流量净额-87,700,795.03-78,518,971-103,609,998.88-58,365,102.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,230,80011,116,200-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-11,230,80011,116,200-
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-14,453,295.6614,174,084.5514,174,084.55
  其中:子公司支付给少数股东的股利、利润-1,861,2391,861,2391,861,239
  支付其他与筹资活动有关的现金-899,580--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-25,352,875.6624,174,084.5524,174,084.55
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--14,122,075.66-13,057,884.55-24,174,084.55
四、汇率变动对现金及现金等价物的影响-344,605.39-727,760.65166,086.27347,376.85
五、现金及现金等价物净增加额-89,764,389.74-41,618,439.72-77,294,117.52-47,205,271.87
  加:期初现金及现金等价物余额189,950,638.93231,569,078.65231,569,078.65231,569,078.65
  期末现金及现金等价物余额100,186,249.19189,950,638.93154,274,961.13184,363,806.78
补充资料:
  净利润--12,657,998.32-8,937,107.16
  资产减值准备-13,665,401.71--3,652,662.73
  固定资产和投资性房地产折旧-11,624,033.3-5,643,608.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,624,033.3-5,643,608.82
  无形资产摊销-3,020,470.83-1,284,105.75
  长期待摊费用摊销-1,316,437.62-711,136.14
  处置固定资产、无形资产和其他长期资产的损失-166,538.62--
  固定资产报废损失-1,995.5--
  财务费用-1,030,417.75--184,753.85
  投资损失--3,936,606.29--1,851,237.37
  递延所得税-69,140.24-18,640.41
  其中:递延所得税资产减少-69,140.24-18,640.41
  存货的减少--73,731,117.47--40,158,831.98
  经营性应收项目的减少-67,535,397.97-20,390,016.12
  经营性应付项目的增加-42,031,899.12-22,225,577.87
  其他-1,614,357.01-21,623,832.15
  现金的期末余额-189,950,638.93-184,363,806.78
  减:现金的期初余额-231,569,078.65-231,569,078.65
  现金及现金等价物的净增加额--41,618,439.72--47,205,271.87
公告日期2026-04-292026-04-172025-10-272025-08-26
审计意见(境内)标准无保留意见
TOP↑