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宇晶股份

(002943)

  

流通市值:43.52亿  总市值:67.49亿
流通股本:1.32亿   总股本:2.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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465,147,310.26273,997,758.7991,410,047.991,042,808,786.39
  收到的税费返还10,091,549.286,226,127.672,626,127.6751,287,104.53
  收到其他与经营活动有关的现金72,284,629.9557,666,609.9613,085,218.8465,985,831.24
  经营活动现金流入小计547,523,489.49337,890,496.42107,121,394.51,160,081,722.16
  购买商品、接受劳务支付的现金164,390,241.25107,603,487.9234,280,801.24855,830,853.76
  支付给职工以及为职工支付的现金118,405,096.5283,892,101.943,342,255.27207,424,572.75
  支付的各项税费15,496,637.569,654,419.461,976,621.9939,549,213.07
  支付其他与经营活动有关的现金76,877,854.2854,985,251.0220,260,999.54116,521,641
  经营活动现金流出小计375,169,829.61256,135,260.399,860,678.041,219,326,280.58
  经营活动产生的现金流量净额172,353,659.8881,755,236.127,260,716.46-59,244,558.42
二、投资活动产生的现金流量:
  收回投资收到的现金95,084,316.6170,000,00050,000,000139,340,272.87
  取得投资收益收到的现金213,237.04207,290.79118,484.02-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,249,651.765,207,651.7211,332,80017,902,918.69
  投资活动现金流入小计110,547,205.4175,414,942.5161,451,284.02157,243,191.56
  购建固定资产、无形资产和其他长期资产支付的现金54,886,435.4944,169,386.5135,391,520.87245,127,242.95
  投资支付的现金117,090,00080,590,00080,790,000143,180,000
  投资活动现金流出小计171,976,435.49124,759,386.51116,181,520.87388,307,242.95
  投资活动产生的现金流量净额-61,429,230.08-49,344,444-54,730,236.85-231,064,051.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,999,851.597,163,090.89227,980.1512,138,439.88
  取得借款收到的现金312,100,000287,100,000217,800,000737,739,000
  筹资活动现金流入小计320,099,851.59294,263,090.89218,027,980.15749,877,439.88
  偿还债务支付的现金341,267,666262,127,225115,892,051267,160,215
  分配股利、利润或偿付利息支付的现金24,649,944.8818,643,747.466,681,653.8381,694,098.78
  支付其他与筹资活动有关的现金-1,610,000-35,069,975
  筹资活动现金流出小计365,917,610.88282,380,972.46122,573,704.83383,924,288.78
  筹资活动产生的现金流量净额-45,817,759.2911,882,118.4395,454,275.32365,953,151.1
四、汇率变动对现金及现金等价物的影响---237,342.81
五、现金及现金等价物净增加额65,106,670.5144,292,910.5547,984,754.9375,881,884.1
  加:期初现金及现金等价物余额182,653,246.93182,653,246.93182,653,246.93106,771,362.83
  期末现金及现金等价物余额247,759,917.44226,946,157.48230,638,001.86182,653,246.93
补充资料:
  净利润-7,307,686.77--437,628,525.48
  资产减值准备-15,991,983.29-387,676,592.51
  固定资产和投资性房地产折旧-40,324,604.3-81,570,475.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,324,604.3-81,570,475.51
  无形资产摊销-1,783,554.02-3,727,689.25
  长期待摊费用摊销-3,894,678.95-17,023,733.08
  处置固定资产、无形资产和其他长期资产的损失-1,058,564.62-236,802.08
  固定资产报废损失---4,726,363.32
  财务费用-20,017,533.16-29,183,715.87
  投资损失--277,536.19-6,458,808.68
  递延所得税-702,005.82-12,720,812.69
  其中:递延所得税资产减少--708,914.52-19,668,863.49
    递延所得税负债增加-1,410,920.34--6,948,050.8
  存货的减少-114,424,799-87,927,027.54
  经营性应收项目的减少-4,076,678.05-9,412,530.86
  经营性应付项目的增加--128,319,624.83--270,351,504.94
  其他---4,490,987.55
  现金的期末余额-226,946,157.48-182,653,246.93
  减:现金的期初余额-182,653,246.93-106,771,362.83
  现金及现金等价物的净增加额-44,292,910.55-75,881,884.1
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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