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宇晶股份

(002943)

  

流通市值:119.30亿  总市值:168.35亿
流通股本:1.46亿   总股本:2.06亿

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139,691,438.45579,612,715.79465,147,310.26273,997,758.79
  收到的税费返还-12,730,129.4710,091,549.286,226,127.67
  收到其他与经营活动有关的现金3,344,429.9474,809,984.4772,284,629.9557,666,609.96
  经营活动现金流入小计143,035,868.39667,152,829.73547,523,489.49337,890,496.42
  购买商品、接受劳务支付的现金72,485,950.99179,060,064.1164,390,241.25107,603,487.92
  支付给职工以及为职工支付的现金41,318,806.37166,477,697.38118,405,096.5283,892,101.9
  支付的各项税费6,578,146.4218,950,709.715,496,637.569,654,419.46
  支付其他与经营活动有关的现金16,488,671.0384,223,945.7976,877,854.2854,985,251.02
  经营活动现金流出小计136,871,574.81448,712,416.97375,169,829.61256,135,260.3
  经营活动产生的现金流量净额6,164,293.58218,440,412.76172,353,659.8881,755,236.12
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,000165,408,215.1595,084,316.6170,000,000
  取得投资收益收到的现金47,398.36-213,237.04207,290.79
  处置固定资产、无形资产和其他长期资产收回的现金净额375,360.22,249,317.0115,249,651.765,207,651.72
  投资活动现金流入小计15,422,758.56167,657,532.16110,547,205.4175,414,942.51
  购建固定资产、无形资产和其他长期资产支付的现金9,814,590.3669,777,815.254,886,435.4944,169,386.51
  投资支付的现金16,000,000169,080,000117,090,00080,590,000
  投资活动现金流出小计25,814,590.36238,857,815.2171,976,435.49124,759,386.51
  投资活动产生的现金流量净额-10,391,831.8-71,200,283.04-61,429,230.08-49,344,444
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,261,859.87,999,851.597,163,090.89
  其中:子公司吸收少数股东投资收到的现金-490,000--
  取得借款收到的现金20,000,000321,100,000312,100,000287,100,000
  筹资活动现金流入小计20,000,000329,361,859.8320,099,851.59294,263,090.89
  偿还债务支付的现金54,482,051417,063,572341,267,666262,127,225
  分配股利、利润或偿付利息支付的现金5,028,172.4423,698,650.1124,649,944.8818,643,747.46
  支付其他与筹资活动有关的现金-1,669,920-1,610,000
  筹资活动现金流出小计59,510,223.44442,432,142.11365,917,610.88282,380,972.46
  筹资活动产生的现金流量净额-39,510,223.44-113,070,282.31-45,817,759.2911,882,118.43
四、汇率变动对现金及现金等价物的影响--706,136.85--
五、现金及现金等价物净增加额-43,737,761.6633,463,710.5665,106,670.5144,292,910.55
  加:期初现金及现金等价物余额216,116,957.49182,653,246.93182,653,246.93182,653,246.93
  期末现金及现金等价物余额172,379,195.83216,116,957.49247,759,917.44226,946,157.48
补充资料:
  净利润-4,993,522.42-7,307,686.77
  资产减值准备-19,565,428.05-15,991,983.29
  固定资产和投资性房地产折旧-72,756,684.8-40,324,604.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,756,684.8-40,324,604.3
  无形资产摊销-3,962,803.26-1,783,554.02
  长期待摊费用摊销-6,111,130.96-3,894,678.95
  处置固定资产、无形资产和其他长期资产的损失-854,790.65-1,058,564.62
  固定资产报废损失-126,777.59--
  财务费用-36,309,356.53-20,017,533.16
  投资损失-27,400.27--277,536.19
  递延所得税-1,594,776.15-702,005.82
  其中:递延所得税资产减少-4,503,442.64--708,914.52
    递延所得税负债增加--2,908,666.49-1,410,920.34
  存货的减少-88,000,650.65-114,424,799
  经营性应收项目的减少-88,397,578.84-4,076,678.05
  经营性应付项目的增加--133,941,274.45--128,319,624.83
  其他-27,975,815.63--
  现金的期末余额-216,116,957.49-226,946,157.48
  减:现金的期初余额-182,653,246.93-182,653,246.93
  现金及现金等价物的净增加额-33,463,710.56-44,292,910.55
公告日期2026-04-292026-04-292025-10-272025-08-27
审计意见(境内)标准无保留意见
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