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尤安设计

(300983)

  

流通市值:58.77亿  总市值:66.46亿
流通股本:1.53亿   总股本:1.73亿

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65,402,221.4235,559,709.2227,385,169.94168,742,973.71
  收到的税费返还48,855.6348,806.2429,683,130.0929,683,444.99
  收到其他与经营活动有关的现金4,578,391.233,708,324.699,612,830.9226,483,903.1
  经营活动现金流入小计70,029,468.2839,316,840.13266,681,130.95224,910,321.8
  购买商品、接受劳务支付的现金20,730,922.9215,645,696.6248,636,175.633,884,086.85
  支付给职工以及为职工支付的现金32,551,257.6918,751,519.3897,196,684.1780,736,211.65
  支付的各项税费3,931,094.462,175,404.37,080,601.434,145,315.64
  支付其他与经营活动有关的现金5,281,789.22,600,673.2814,830,596.2714,712,722.09
  经营活动现金流出小计62,495,064.2739,173,293.58167,744,057.47133,478,336.23
  经营活动产生的现金流量净额7,534,404.01143,546.5598,937,073.4891,431,985.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,504,292,819.851,212,814,615.392,323,058,357.541,990,501,377
  取得投资收益收到的现金---3,184,209.59
  处置固定资产、无形资产和其他长期资产收回的现金净额8,190,4233,526,52326,502,920.3424,857,903.48
  投资活动现金流入小计2,512,483,242.851,216,341,138.392,349,561,277.882,018,543,490.07
  购建固定资产、无形资产和其他长期资产支付的现金5,156,505.743,697,994.5423,854,476.524,717,745.74
  投资支付的现金2,586,157,983.361,626,579,661.442,988,882,6002,979,847,704.12
  支付其他与投资活动有关的现金19,911.69,995.94-81,015.65
  投资活动现金流出小计2,591,334,400.71,630,287,651.923,012,737,076.53,004,646,465.51
  投资活动产生的现金流量净额-78,851,157.85-413,946,513.53-663,175,798.62-986,102,975.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--175,000175,000
  其中:子公司吸收少数股东投资收到的现金--175,000175,000
  取得借款收到的现金--6,182,650,0006,182,650,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--6,182,825,0006,182,825,000
  偿还债务支付的现金--6,182,650,0006,182,650,000
  分配股利、利润或偿付利息支付的现金--1,047,378.691,096,320.48
  其中:子公司支付给少数股东的股利、利润--532,585.24581,527.03
  支付其他与筹资活动有关的现金50,446.0488,161.65,341,284.474,796,375.55
  筹资活动现金流出小计50,446.0488,161.66,189,038,663.166,188,542,696.03
  筹资活动产生的现金流量净额-50,446.04-88,161.6-6,213,663.16-5,717,696.03
五、现金及现金等价物净增加额-71,367,199.88-413,891,128.58-570,452,388.3-900,388,685.9
  加:期初现金及现金等价物余额777,058,635.35777,058,635.351,347,511,023.651,347,511,023.65
  期末现金及现金等价物余额705,691,435.47363,167,506.77777,058,635.35447,122,337.75
补充资料:
  净利润-14,977,752.82--85,935,533.26-
  资产减值准备9,126,157.03-94,734,745.83-
  固定资产和投资性房地产折旧20,510,471.01-29,209,940.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,510,471.01-29,209,940.25-
  无形资产摊销186,913.59-472,406.68-
  长期待摊费用摊销794,454.45-1,552,607.53-
  处置固定资产、无形资产和其他长期资产的损失-484,441.7--4,017,686.41-
  固定资产报废损失-1,061.95-460.62-
  财务费用--806,842.78-
  投资损失-15,517,576.81--28,300,475.55-
  递延所得税0-12,507,896.65-
  其中:递延所得税资产减少--12,507,896.65-
  经营性应收项目的减少11,811,708.55-103,974,428.56-
  经营性应付项目的增加-3,914,467.34--27,915,437.95-
  现金的期末余额705,691,435.47-777,058,635.35-
  减:现金的期初余额777,058,635.35-1,347,511,023.65-
  现金及现金等价物的净增加额-71,367,199.88--570,452,388.3-
公告日期2026-08-242026-04-282026-04-152025-10-25
审计意见(境内)标准无保留意见
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