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宇信科技

(300674)

  

流通市值:114.98亿  总市值:115.11亿
流通股本:7.03亿   总股本:7.04亿

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1,214,524,742.93466,860,270.194,067,427,422.592,174,741,467.77
  收到的税费返还1,085,314.19106,098.84,189,250.411,890,475.41
  收到其他与经营活动有关的现金49,893,862.822,848,135.86106,499,960.8381,645,251.31
  经营活动现金流入小计1,265,503,919.92489,814,504.854,178,116,633.832,258,277,194.49
  购买商品、接受劳务支付的现金614,588,969.7130,821,618.74727,428,914.63606,647,930
  支付给职工以及为职工支付的现金1,202,087,613.3572,982,263.552,407,450,806.341,838,019,673.34
  支付的各项税费51,198,050.9729,835,721.22145,633,469.7194,320,159.91
  支付其他与经营活动有关的现金57,648,370.6828,133,278.98276,236,436.787,289,066.43
  经营活动现金流出小计1,925,523,004.65761,772,882.493,556,749,627.382,626,276,829.68
  经营活动产生的现金流量净额-660,019,084.73-271,958,377.64621,367,006.45-367,999,635.19
二、投资活动产生的现金流量:
  收回投资收到的现金--1,810,680.82-
  取得投资收益收到的现金74,815,228.753,544,025.133,192,108.542,650,418.92
  处置固定资产、无形资产和其他长期资产收回的现金净额497,575.73474,351.76206,189.643,929.64
  处置子公司及其他营业单位收到的现金净额--58,917.1-
  收到的其他与投资活动有关的现金996,830,487.87660,130,487.87283,689,616.213,975,198.26
  投资活动现金流入小计1,072,143,292.35664,148,864.76288,957,512.316,629,546.82
  购建固定资产、无形资产和其他长期资产支付的现金8,754,616.813,839,106.32246,497,728.16239,078,308.83
  投资支付的现金280,307,511.7737,797,20032,638,574.97,164,200
  支付其他与投资活动有关的现金327,161,638216,264,8581,872,188,795.99662,197,043.09
  投资活动现金流出小计616,223,766.58257,901,164.322,151,325,099.05908,439,551.92
  投资活动产生的现金流量净额455,919,525.77406,247,700.44-1,862,367,586.75-891,810,005.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,118,9002,668,900158,772,583133,306,663
  其中:子公司吸收少数股东投资收到的现金3,118,9002,668,900--
  取得借款收到的现金68,863,50014,000,000410,383,333.33410,383,333.33
  收到其他与筹资活动有关的现金30,000-6,291,982.526,291,982.52
  筹资活动现金流入小计72,012,40016,668,900575,447,898.85549,981,978.85
  偿还债务支付的现金398,383,333.33398,383,333.3323,000,00022,800,000
  分配股利、利润或偿付利息支付的现金212,158,114.231,616,666.67178,819,602.86178,865,045.63
  支付其他与筹资活动有关的现金19,570,596.173,689,922.1136,256,426.8531,790,430.99
  筹资活动现金流出小计630,112,043.73403,689,922.11238,076,029.71233,455,476.62
  筹资活动产生的现金流量净额-558,099,643.73-387,021,022.11337,371,869.14316,526,502.23
四、汇率变动对现金及现金等价物的影响-5,753,890.94-2,821,268.07-5,210,929.18-2,866,318.75
五、现金及现金等价物净增加额-767,953,093.63-255,552,967.38-908,839,640.34-946,149,456.81
  加:期初现金及现金等价物余额1,773,487,023.241,773,487,023.242,682,326,663.582,682,326,663.58
  期末现金及现金等价物余额1,005,533,929.611,517,934,055.861,773,487,023.241,736,177,206.77
补充资料:
  净利润306,136,182.78-437,894,932.51-
  资产减值准备-3,092,289.58--25,800,323.75-
  固定资产和投资性房地产折旧8,716,703.87-15,568,548.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,716,703.87-15,568,548.23-
  无形资产摊销2,795,427.74-3,482,645.93-
  长期待摊费用摊销3,449,376.5-5,138,796.38-
  处置固定资产、无形资产和其他长期资产的损失406,739.95-756,039.67-
  公允价值变动损失-127,917,319.85--12,175,664.16-
  财务费用1,548,330.63-4,369,027.4-
  投资损失-58,123,117.81--32,055,712.87-
  递延所得税10,025,966.1-9,845,666.31-
  其中:递延所得税资产减少10,075,966.49-10,876,678.38-
    递延所得税负债增加-50,000.39--1,031,012.07-
  存货的减少-460,729,170.76-215,671,474.7-
  经营性应收项目的减少162,064,517.75--110,849,615.89-
  经营性应付项目的增加-545,516,822.69-41,588,390.77-
  其他34,989,319.14-56,723,807.25-
  现金的期末余额1,005,533,929.61-1,773,487,023.24-
  减:现金的期初余额1,773,487,023.24-2,682,326,663.58-
  现金及现金等价物的净增加额-767,953,093.63--908,839,640.34-
公告日期2026-08-262026-04-292026-03-302025-10-30
审计意见(境内)标准无保留意见
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