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宇信科技

(300674)

  

流通市值:157.12亿  总市值:157.36亿
流通股本:7.03亿   总股本:7.04亿

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2,174,741,467.771,292,290,558.62459,068,778.594,721,120,390.09
  收到的税费返还1,890,475.411,221,672.4877,571.473,001,636.32
  收到其他与经营活动有关的现金81,645,251.3163,563,520.4530,571,734.63133,552,803.68
  经营活动现金流入小计2,258,277,194.491,357,075,751.47490,518,084.694,857,674,830.09
  购买商品、接受劳务支付的现金606,647,930368,908,923.84212,460,761.71813,887,003.24
  支付给职工以及为职工支付的现金1,838,019,673.341,268,100,762.51622,606,532.182,744,845,540.59
  支付的各项税费94,320,159.9165,231,762.0144,065,866.74163,973,252.43
  支付其他与经营活动有关的现金87,289,066.4357,385,049.4323,339,228.48194,184,999.38
  经营活动现金流出小计2,626,276,829.681,759,626,497.79902,472,389.113,916,890,795.64
  经营活动产生的现金流量净额-367,999,635.19-402,550,746.32-411,954,304.42940,784,034.45
二、投资活动产生的现金流量:
  收回投资收到的现金---18,142,737.95
  取得投资收益收到的现金2,650,418.9211,178.8911,178.8939,700,114.3
  处置固定资产、无形资产和其他长期资产收回的现金净额3,929.643,929.641,644.6850,599
  收到的其他与投资活动有关的现金13,975,198.269,600,0009,200,000320,000,000
  投资活动现金流入小计16,629,546.829,615,108.539,212,823.57377,893,451.25
  购建固定资产、无形资产和其他长期资产支付的现金239,078,308.83235,976,715.81231,186,217.63102,860,709.82
  投资支付的现金7,164,200--7,121,700
  支付其他与投资活动有关的现金662,197,043.0911,781,517.0711,778,419.57301,025,000
  投资活动现金流出小计908,439,551.92247,758,232.88242,964,637.2411,007,409.82
  投资活动产生的现金流量净额-891,810,005.1-238,143,124.35-233,751,813.63-33,113,958.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金133,306,663133,306,663-36,078,527.58
  其中:子公司吸收少数股东投资收到的现金---6,000,000
  取得借款收到的现金410,383,333.3312,000,0001,000,000108,809,444.44
  收到其他与筹资活动有关的现金6,291,982.525,788,082.37-1,548,711.95
  筹资活动现金流入小计549,981,978.85151,094,745.371,000,000146,436,683.97
  偿还债务支付的现金22,800,00011,000,0005,000,00097,809,444.44
  分配股利、利润或偿付利息支付的现金178,865,045.63178,835,673.475,139.17137,693,858.37
  支付其他与筹资活动有关的现金31,790,430.9921,754,855.023,328,625.26171,310,612.47
  筹资活动现金流出小计233,455,476.62211,590,528.428,403,764.43406,813,915.28
  筹资活动产生的现金流量净额316,526,502.23-60,495,783.05-7,403,764.43-260,377,231.31
四、汇率变动对现金及现金等价物的影响-2,866,318.75-201,929.32-774,321.35753,152.51
五、现金及现金等价物净增加额-946,149,456.81-701,391,583.04-653,884,203.83648,045,997.08
  加:期初现金及现金等价物余额2,682,326,663.582,682,326,663.582,682,482,167.722,034,280,666.5
  期末现金及现金等价物余额1,736,177,206.771,980,935,080.542,028,597,963.892,682,326,663.58
补充资料:
  净利润-220,175,550.37-384,317,197
  资产减值准备--3,443,558.19-9,265,427.69
  固定资产和投资性房地产折旧-6,537,420.54-9,209,346.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,537,420.54-9,209,346.9
  无形资产摊销-1,596,614.1-2,459,084.19
  长期待摊费用摊销-1,975,458.15-5,403,074.51
  处置固定资产、无形资产和其他长期资产的损失--2,110.77-280,675.64
  公允价值变动损失--1,529,026.26-1,765,404.37
  财务费用-1,891,130.1-1,907,568.56
  投资损失--28,213,714--42,735,835.58
  递延所得税-6,469,216.3-5,629,281.59
  其中:递延所得税资产减少-6,371,869.18-5,720,636.11
    递延所得税负债增加-97,347.12--91,354.52
  存货的减少--160,181,350.17-98,519,602.38
  经营性应收项目的减少--86,593,756.53-366,948,234.94
  经营性应付项目的增加--381,498,117.68-56,278,866.69
  其他-14,315,175.32-24,193,532.73
  现金的期末余额-1,980,935,080.54-2,682,326,663.58
  减:现金的期初余额-2,682,326,663.58-2,034,280,666.5
  现金及现金等价物的净增加额--701,391,583.04-648,045,997.08
公告日期2025-10-302025-08-302025-04-292025-03-31
审计意见(境内)标准无保留意见
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