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尤安设计

(300983)

  

流通市值:27.10亿  总市值:39.59亿
流通股本:1.18亿   总股本:1.73亿

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168,742,973.71103,096,736.362,281,246.98244,750,453.31
  收到的税费返还29,683,444.9929,678,772.08--
  收到其他与经营活动有关的现金26,483,903.19,239,531.785,398,278.9326,714,488.03
  经营活动现金流入小计224,910,321.8142,015,040.1667,679,525.91271,464,941.34
  购买商品、接受劳务支付的现金33,884,086.8524,174,244.7817,354,125.9954,971,812.47
  支付给职工以及为职工支付的现金80,736,211.6561,158,154.5138,565,578.7136,502,845.13
  支付的各项税费4,145,315.642,779,828.761,728,493.4520,074,547.24
  支付其他与经营活动有关的现金14,712,722.099,260,194.534,476,066.515,810,170.24
  经营活动现金流出小计133,478,336.2397,372,422.5862,124,264.64227,359,375.08
  经营活动产生的现金流量净额91,431,985.5744,642,617.585,555,261.2744,105,566.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,990,501,3771,049,912,958.77142,500,0001,218,485,433.29
  取得投资收益收到的现金3,184,209.592,123,227.4888,027.4240,000
  处置固定资产、无形资产和其他长期资产收回的现金净额24,857,903.4820,458,003.4814,394,312.4814,017,126.41
  投资活动现金流入小计2,018,543,490.071,072,494,189.65157,782,339.881,232,742,559.7
  购建固定资产、无形资产和其他长期资产支付的现金24,717,745.7417,543,236.4411,752,89377,453,159.43
  投资支付的现金2,979,847,704.122,034,319,285.891,060,000,0001,498,173,463
  支付其他与投资活动有关的现金81,015.6581,015.65--
  投资活动现金流出小计3,004,646,465.512,051,943,537.981,071,752,8931,575,626,622.43
  投资活动产生的现金流量净额-986,102,975.44-979,449,348.33-913,970,553.12-342,884,062.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金175,000175,000175,000-
  其中:子公司吸收少数股东投资收到的现金175,000175,000175,000-
  取得借款收到的现金6,182,650,0006,182,650,000-3,175,879,000
  筹资活动现金流入小计6,182,825,0006,182,825,000175,0003,175,879,000
  偿还债务支付的现金6,182,650,0006,182,650,000-3,175,879,000
  分配股利、利润或偿付利息支付的现金1,096,320.481,096,320.48-7,918,528.36
  其中:子公司支付给少数股东的股利、利润581,527.03581,527.03--
  支付其他与筹资活动有关的现金4,796,375.554,796,375.551,570,563.447,652,214.34
  筹资活动现金流出小计6,188,542,696.036,188,542,696.031,570,563.443,191,449,742.7
  筹资活动产生的现金流量净额-5,717,696.03-5,717,696.03-1,395,563.44-15,570,742.7
五、现金及现金等价物净增加额-900,388,685.9-940,524,426.78-909,810,855.29-314,349,239.17
  加:期初现金及现金等价物余额1,347,511,023.651,347,511,023.651,347,511,023.651,661,860,262.82
  期末现金及现金等价物余额447,122,337.75406,986,596.87437,700,168.361,347,511,023.65
补充资料:
  净利润--11,902,014.67--221,405,542.2
  资产减值准备-18,649,132.49-246,428,105.77
  固定资产和投资性房地产折旧-8,479,834.73-18,129,123.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,479,834.73-18,129,123.06
  无形资产摊销-240,434.22-655,794.37
  长期待摊费用摊销-771,431.61-1,393,511.83
  处置固定资产、无形资产和其他长期资产的损失--4,895,262.33-4,701,211.07
  固定资产报废损失---5,645.01
  财务费用-804,006.26-1,662,124.52
  投资损失--2,462,258.13--17,048,085.63
  递延所得税-910,569.67-2,306,343.29
  其中:递延所得税资产减少-910,569.67-2,306,343.29
  经营性应收项目的减少-34,302,068.17-1,461,284.09
  经营性应付项目的增加--1,911,797.98--995,348.44
  现金的期末余额-406,986,596.87-1,347,511,023.65
  减:现金的期初余额-1,347,511,023.65-1,661,860,262.82
  现金及现金等价物的净增加额--940,524,426.78--314,349,239.17
公告日期2025-10-252025-08-292025-04-292025-04-14
审计意见(境内)标准无保留意见
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