当前位置:首页 - 行情中心 - 宇信科技(300674) - 财务分析 - 现金流量表

宇信科技

(300674)

  

流通市值:121.20亿  总市值:121.38亿
流通股本:7.03亿   总股本:7.04亿

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466,860,270.194,067,427,422.592,174,741,467.771,292,290,558.62
  收到的税费返还106,098.84,189,250.411,890,475.411,221,672.4
  收到其他与经营活动有关的现金22,848,135.86106,499,960.8381,645,251.3163,563,520.45
  经营活动现金流入小计489,814,504.854,178,116,633.832,258,277,194.491,357,075,751.47
  购买商品、接受劳务支付的现金130,821,618.74727,428,914.63606,647,930368,908,923.84
  支付给职工以及为职工支付的现金572,982,263.552,407,450,806.341,838,019,673.341,268,100,762.51
  支付的各项税费29,835,721.22145,633,469.7194,320,159.9165,231,762.01
  支付其他与经营活动有关的现金28,133,278.98276,236,436.787,289,066.4357,385,049.43
  经营活动现金流出小计761,772,882.493,556,749,627.382,626,276,829.681,759,626,497.79
  经营活动产生的现金流量净额-271,958,377.64621,367,006.45-367,999,635.19-402,550,746.32
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3,544,025.133,192,108.542,650,418.9211,178.89
  处置固定资产、无形资产和其他长期资产收回的现金净额474,351.76206,189.643,929.643,929.64
  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660,130,487.87283,689,616.213,975,198.269,600,000
  投资活动现金流入小计664,148,864.76288,957,512.316,629,546.829,615,108.53
  购建固定资产、无形资产和其他长期资产支付的现金3,839,106.32246,497,728.16239,078,308.83235,976,715.81
  投资支付的现金37,797,20032,638,574.97,164,200-
  支付其他与投资活动有关的现金216,264,8581,872,188,795.99662,197,043.0911,781,517.07
  投资活动现金流出小计257,901,164.322,151,325,099.05908,439,551.92247,758,232.88
  投资活动产生的现金流量净额406,247,700.44-1,862,367,586.75-891,810,005.1-238,143,124.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,668,900158,772,583133,306,663133,306,663
  其中:子公司吸收少数股东投资收到的现金2,668,900---
  取得借款收到的现金14,000,000410,383,333.33410,383,333.3312,000,000
  收到其他与筹资活动有关的现金-6,291,982.526,291,982.525,788,082.37
  筹资活动现金流入小计16,668,900575,447,898.85549,981,978.85151,094,745.37
  偿还债务支付的现金398,383,333.3323,000,00022,800,00011,000,000
  分配股利、利润或偿付利息支付的现金1,616,666.67178,819,602.86178,865,045.63178,835,673.4
  支付其他与筹资活动有关的现金3,689,922.1136,256,426.8531,790,430.9921,754,855.02
  筹资活动现金流出小计403,689,922.11238,076,029.71233,455,476.62211,590,528.42
  筹资活动产生的现金流量净额-387,021,022.11337,371,869.14316,526,502.23-60,495,783.05
四、汇率变动对现金及现金等价物的影响-2,821,268.07-5,210,929.18-2,866,318.75-201,929.32
五、现金及现金等价物净增加额-255,552,967.38-908,839,640.34-946,149,456.81-701,391,583.04
  加:期初现金及现金等价物余额1,773,487,023.242,682,326,663.582,682,326,663.582,682,326,663.58
  期末现金及现金等价物余额1,517,934,055.861,773,487,023.241,736,177,206.771,980,935,080.54
补充资料:
  净利润-437,894,932.51-220,175,550.37
  资产减值准备--25,800,323.75--3,443,558.19
  固定资产和投资性房地产折旧-15,568,548.23-6,537,420.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,568,548.23-6,537,420.54
  无形资产摊销-3,482,645.93-1,596,614.1
  长期待摊费用摊销-5,138,796.38-1,975,458.15
  处置固定资产、无形资产和其他长期资产的损失-756,039.67--2,110.77
  公允价值变动损失--12,175,664.16--1,529,026.26
  财务费用-4,369,027.4-1,891,130.1
  投资损失--32,055,712.87--28,213,714
  递延所得税-9,845,666.31-6,469,216.3
  其中:递延所得税资产减少-10,876,678.38-6,371,869.18
    递延所得税负债增加--1,031,012.07-97,347.12
  存货的减少-215,671,474.7--160,181,350.17
  经营性应收项目的减少--110,849,615.89--86,593,756.53
  经营性应付项目的增加-41,588,390.77--381,498,117.68
  其他-56,723,807.25-14,315,175.32
  现金的期末余额-1,773,487,023.24-1,980,935,080.54
  减:现金的期初余额-2,682,326,663.58-2,682,326,663.58
  现金及现金等价物的净增加额--908,839,640.34--701,391,583.04
公告日期2026-04-292026-03-302025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑