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宇新股份

(002986)

  

流通市值:43.43亿  总市值:54.70亿
流通股本:3.02亿   总股本:3.80亿

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2,507,253,747.018,844,743,203.166,287,878,660.453,869,859,256.32
  收到的税费返还201,622,367.56231,940,738.23130,718,113.2354,489,976.83
  收到其他与经营活动有关的现金33,362,686.8744,748,008.617,212,940.627,241,601.09
  经营活动现金流入小计2,742,238,801.449,121,431,949.996,435,809,714.33,931,590,834.24
  购买商品、接受劳务支付的现金2,661,231,375.648,093,309,882.865,911,760,260.563,460,310,247.65
  支付给职工以及为职工支付的现金70,608,633.58203,990,606.99155,333,520.59107,470,339.05
  支付的各项税费37,842,212.74436,329,620.63404,651,278.79337,160,867.89
  支付其他与经营活动有关的现金62,989,428.37196,312,482.01130,837,742.74106,740,927.41
  经营活动现金流出小计2,832,671,650.338,929,942,592.496,602,582,802.684,011,682,382
  经营活动产生的现金流量净额-90,432,848.89191,489,357.5-166,773,088.38-80,091,547.76
二、投资活动产生的现金流量:
  收回投资收到的现金290,210,6901,949,200,0001,479,000,0001,192,500,000
  取得投资收益收到的现金5,712,074.293,738,981.338,068,245.481,290,457.63
  处置固定资产、无形资产和其他长期资产收回的现金净额570,0002,662,621.253,355,289.43,347,289.4
  收到的其他与投资活动有关的现金-51,137,772.1742,899,025.5942,899,025.59
  投资活动现金流入小计296,492,764.292,006,739,374.751,533,322,560.471,240,036,772.62
  购建固定资产、无形资产和其他长期资产支付的现金115,023,678.841,174,625,967.861,001,202,851.09861,571,365.74
  投资支付的现金190,210,6902,053,600,0001,583,400,0001,196,900,000
  支付其他与投资活动有关的现金-58,279,759.6433,826,084.38-
  投资活动现金流出小计305,234,368.843,286,505,727.52,618,428,935.472,058,471,365.74
  投资活动产生的现金流量净额-8,741,604.55-1,279,766,352.75-1,085,106,375-818,434,593.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,208,45012,770,000--
  其中:子公司吸收少数股东投资收到的现金-12,770,000--
  取得借款收到的现金278,965,0001,154,497,874.952,038,706,077.71,395,640,147.35
  收到其他与筹资活动有关的现金39,768,0001,499,324,208.96--
  筹资活动现金流入小计326,941,4502,666,592,083.912,038,706,077.71,395,640,147.35
  偿还债务支付的现金54,864,385.94377,972,011.43510,557,863.82325,370,208.88
  分配股利、利润或偿付利息支付的现金20,554,037.14209,219,485.49211,466,003.475,021,465.85
  支付其他与筹资活动有关的现金364,381,991.72864,481,065.69203,328,606.8363,535,726.76
  筹资活动现金流出小计439,800,414.81,451,672,562.61925,352,474.05463,927,401.49
  筹资活动产生的现金流量净额-112,858,964.81,214,919,521.31,113,353,603.65931,712,745.86
四、汇率变动对现金及现金等价物的影响-18,014,584.94-5,411,586.03-3,048,401.04-1,608,563.61
五、现金及现金等价物净增加额-230,048,003.18121,230,940.02-141,574,260.7731,578,041.37
  加:期初现金及现金等价物余额775,437,740.32654,206,800.3654,206,800.3654,206,800.3
  期末现金及现金等价物余额545,389,737.14775,437,740.32512,632,539.53685,784,841.67
补充资料:
  净利润--39,354,466.4-24,058,002.1
  资产减值准备-51,861,158.2--942,716.7
  固定资产和投资性房地产折旧-395,761,715.56-141,657,966.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-395,761,715.56-141,657,966.09
  无形资产摊销-6,077,493.64-2,017,181.72
  长期待摊费用摊销-63,470,309.7-24,339,848.27
  处置固定资产、无形资产和其他长期资产的损失-264,664.81-572,891.91
  固定资产报废损失-978,914.25--
  公允价值变动损失--3,839,731.74--2,935,588.17
  财务费用-78,616,864.91-22,303,730.2
  投资损失--17,840,179.14--1,290,457.63
  递延所得税--6,666,582.48-860,703.44
  其中:递延所得税资产减少--6,666,582.48--2,667,222.09
    递延所得税负债增加---3,527,925.53
  存货的减少--179,706,796.49--182,987,030.66
  经营性应收项目的减少--544,918,090.81--206,563,209.24
  经营性应付项目的增加-349,544,282.89-75,366,024.89
  其他-2,569,837.59-9,874,229.88
  现金的期末余额-775,437,740.32-685,784,841.67
  减:现金的期初余额-654,206,800.3-654,206,800.3
  现金及现金等价物的净增加额-121,230,940.02-31,578,041.37
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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