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尤洛卡

(300099)

  

流通市值:53.05亿  总市值:67.24亿
流通股本:5.82亿   总股本:7.37亿

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73,517,486.82358,526,340.37277,707,999.72180,688,887.71
  收到的税费返还275,754.523,106,200.542,233,873.951,388,093.55
  收到其他与经营活动有关的现金6,164,826.1731,119,998.8827,034,313.7521,868,764.34
  经营活动现金流入小计79,958,067.51392,752,539.79306,976,187.42203,945,745.6
  购买商品、接受劳务支付的现金24,411,670.06100,375,290.2582,614,832.1948,549,286.11
  支付给职工以及为职工支付的现金33,153,470.02119,981,952.6290,019,101.5661,939,367.27
  支付的各项税费15,086,381.2154,693,522.1240,573,502.3828,045,803.65
  支付其他与经营活动有关的现金20,364,186.9114,886,657.2381,440,111.0355,691,445.4
  经营活动现金流出小计93,015,708.19389,937,422.22294,647,547.16194,225,902.43
  经营活动产生的现金流量净额-13,057,640.682,815,117.5712,328,640.269,719,843.17
二、投资活动产生的现金流量:
  收回投资收到的现金402,063,408.471,114,509,568.76794,775,173.83470,690,070.59
  取得投资收益收到的现金2,748,310.979,544,433.895,450,697.933,249,896.27
  处置固定资产、无形资产和其他长期资产收回的现金净额45,360169,701.7975,63215,195
  处置子公司及其他营业单位收到的现金净额-9,159,507.643,392,795.83,392,795.8
  收到的其他与投资活动有关的现金-182,028,262.28185,428,262.28174,028,262.28
  投资活动现金流入小计404,857,079.441,315,411,474.36989,122,561.84651,376,219.94
  购建固定资产、无形资产和其他长期资产支付的现金4,643,338.0826,862,456.8641,312,442.1520,397,331.26
  投资支付的现金383,340,0001,114,854,900818,385,900550,952,200
  支付其他与投资活动有关的现金-132,700,000--
  投资活动现金流出小计387,983,338.081,274,417,356.86859,698,342.15571,349,531.26
  投资活动产生的现金流量净额16,873,741.3640,994,117.5129,424,219.6980,026,688.68
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,822,014.7222,380,84214,900,000
  收到其他与筹资活动有关的现金-11,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-31,822,014.7222,380,84214,900,000
  偿还债务支付的现金-6,342,857.1416,252,161.075,614,303.95
  分配股利、利润或偿付利息支付的现金-169,231,214.29169,318,390.3130,774,802.49
  支付其他与筹资活动有关的现金64,482.7511,229,497.2949,223,540.2137,563.2
  筹资活动现金流出小计64,482.75186,803,568.72234,794,091.57136,526,669.64
  筹资活动产生的现金流量净额-64,482.75-154,981,554-212,413,249.57-121,626,669.64
五、现金及现金等价物净增加额3,751,617.93-111,172,318.93-70,660,389.62-31,880,137.79
  加:期初现金及现金等价物余额244,798,718.04355,971,036.97355,971,036.97355,971,036.97
  期末现金及现金等价物余额248,550,335.97244,798,718.04285,310,647.35324,090,899.18
补充资料:
  净利润-179,600,022.76-35,034,586.31
  资产减值准备-1,109,025.72-4,620,006.27
  固定资产和投资性房地产折旧-30,904,228.97-16,969,236.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,904,228.97-16,969,236.75
  无形资产摊销-2,572,749.69-1,275,518.55
  长期待摊费用摊销-29,844-14,922
  处置固定资产、无形资产和其他长期资产的损失--2,958.81--2,958.81
  固定资产报废损失-135,241.47-57,429.25
  公允价值变动损失--100,112,661.9--3,099,650.38
  财务费用-1,245,670.8-736,266.25
  投资损失-54,384.3--5,094,006.72
  递延所得税--1,341,168.13-517,031.98
  其中:递延所得税资产减少--2,823,346.8-25,542.25
    递延所得税负债增加-1,482,178.67-491,489.73
  存货的减少--9,622,366.71--21,133,768.53
  经营性应收项目的减少--168,651,686.75-30,387,441.16
  经营性应付项目的增加-107,432,396.9--50,983,204.09
  其他--60,506,370.13-0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  不涉及现金收支的投资和筹资活动金额其他项目--176,765.21--
  现金的期末余额-244,798,718.04-324,090,899.18
  减:现金的期初余额-355,971,036.97-355,971,036.97
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--111,172,318.93--31,880,137.79
公告日期2026-04-232026-03-262025-10-282025-08-19
审计意见(境内)标准无保留意见
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