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宇晶股份

(002943)

  

流通市值:57.26亿  总市值:80.90亿
流通股本:1.89亿   总股本:2.67亿

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303,898,513.39139,691,438.45579,612,715.79465,147,310.26
  收到的税费返还2,159,745.54-12,730,129.4710,091,549.28
  收到其他与经营活动有关的现金10,130,296.83,344,429.9474,809,984.4772,284,629.95
  经营活动现金流入小计316,188,555.73143,035,868.39667,152,829.73547,523,489.49
  购买商品、接受劳务支付的现金138,658,092.6572,485,950.99179,060,064.1164,390,241.25
  支付给职工以及为职工支付的现金80,806,022.4241,318,806.37166,477,697.38118,405,096.52
  支付的各项税费10,046,047.446,578,146.4218,950,709.715,496,637.56
  支付其他与经营活动有关的现金36,307,966.5416,488,671.0384,223,945.7976,877,854.28
  经营活动现金流出小计265,818,129.05136,871,574.81448,712,416.97375,169,829.61
  经营活动产生的现金流量净额50,370,426.686,164,293.58218,440,412.76172,353,659.88
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00015,000,000165,408,215.1595,084,316.61
  取得投资收益收到的现金79,309.9247,398.36-213,237.04
  处置固定资产、无形资产和其他长期资产收回的现金净额8,967,184.12375,360.22,249,317.0115,249,651.76
  投资活动现金流入小计59,046,494.0415,422,758.56167,657,532.16110,547,205.41
  购建固定资产、无形资产和其他长期资产支付的现金39,886,259.229,814,590.3669,777,815.254,886,435.49
  投资支付的现金52,000,00016,000,000169,080,000117,090,000
  投资活动现金流出小计91,886,259.2225,814,590.36238,857,815.2171,976,435.49
  投资活动产生的现金流量净额-32,839,765.18-10,391,831.8-71,200,283.04-61,429,230.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,256,372.86-8,261,859.87,999,851.59
  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197,100,00020,000,000321,100,000312,100,000
  筹资活动现金流入小计199,356,372.8620,000,000329,361,859.8320,099,851.59
  偿还债务支付的现金230,426,34754,482,051417,063,572341,267,666
  分配股利、利润或偿付利息支付的现金10,019,823.525,028,172.4423,698,650.1124,649,944.88
  支付其他与筹资活动有关的现金490,000-1,669,920-
  筹资活动现金流出小计240,936,170.5259,510,223.44442,432,142.11365,917,610.88
  筹资活动产生的现金流量净额-41,579,797.66-39,510,223.44-113,070,282.31-45,817,759.29
四、汇率变动对现金及现金等价物的影响-7,603.57--706,136.85-
五、现金及现金等价物净增加额-24,056,739.73-43,737,761.6633,463,710.5665,106,670.51
  加:期初现金及现金等价物余额216,116,957.49216,116,957.49182,653,246.93182,653,246.93
  期末现金及现金等价物余额192,060,217.76172,379,195.83216,116,957.49247,759,917.44
补充资料:
  净利润-81,135,297.54-4,993,522.42-
  资产减值准备31,339,700.47-19,565,428.05-
  固定资产和投资性房地产折旧33,093,198.14-72,756,684.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,093,198.14-72,756,684.8-
  无形资产摊销2,292,053.14-3,962,803.26-
  长期待摊费用摊销2,882,028.77-6,111,130.96-
  处置固定资产、无形资产和其他长期资产的损失811,091.65-854,790.65-
  固定资产报废损失--126,777.59-
  财务费用15,036,628.93-36,309,356.53-
  投资损失333,386.87-27,400.27-
  递延所得税-7,281,806.04-1,594,776.15-
  其中:递延所得税资产减少-6,857,578.81-4,503,442.64-
    递延所得税负债增加-424,227.23--2,908,666.49-
  存货的减少-131,167,127.63-88,000,650.65-
  经营性应收项目的减少183,608,760.18-88,397,578.84-
  经营性应付项目的增加-212,499.42--133,941,274.45-
  其他--27,975,815.63-
  现金的期末余额192,060,217.76-216,116,957.49-
  减:现金的期初余额216,116,957.49-182,653,246.93-
  现金及现金等价物的净增加额-24,056,739.73-33,463,710.56-
公告日期2026-08-272026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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