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宇邦新材

(301266)

  

流通市值:33.87亿  总市值:35.70亿
流通股本:1.36亿   总股本:1.43亿

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1,140,006,060.98406,511,343.112,058,056,334.481,654,386,253.24
  收到的税费返还2,511,271.26-22,410,225.5822,428,304.34
  收到其他与经营活动有关的现金7,241,026.014,037,007.9250,708,135.2657,023,496.16
  经营活动现金流入小计1,149,758,358.25410,548,351.032,131,174,695.321,733,838,053.74
  购买商品、接受劳务支付的现金1,257,136,175.37429,549,593.632,208,382,128.511,617,922,151.99
  支付给职工以及为职工支付的现金35,016,970.7618,421,107.5768,750,324.2749,670,997.79
  支付的各项税费22,069,229.671,926,81120,315,522.9117,404,478.57
  支付其他与经营活动有关的现金32,626,657.1621,027,888.7162,830,880.6448,871,832.63
  经营活动现金流出小计1,346,849,032.96470,925,400.912,360,278,856.331,733,869,460.98
  经营活动产生的现金流量净额-197,090,674.71-60,377,049.88-229,104,161.01-31,407.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,806,010,766.971,038,010,766.975,165,186,512.643,551,776,162.64
  取得投资收益收到的现金2,689,079.51,181,166.657,217,034.472,568,351.54
  处置固定资产、无形资产和其他长期资产收回的现金净额5,979,999.63841,046.17930,645.64674,754.61
  处置子公司及其他营业单位收到的现金净额--1,464,457.071,248,148.37
  投资活动现金流入小计1,814,679,846.11,040,032,979.795,174,798,649.823,556,267,417.16
  购建固定资产、无形资产和其他长期资产支付的现金8,144,290.391,541,861.4149,061,427.0343,082,972.64
  投资支付的现金1,673,000,000988,000,0004,866,981,116.973,304,700,000
  投资活动现金流出小计1,681,144,290.39989,541,861.414,916,042,5443,347,782,972.64
  投资活动产生的现金流量净额133,535,555.7150,491,118.38258,756,105.82208,484,444.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,442,705.95-
  取得借款收到的现金287,743,538.07142,953,642.34931,304,548.34729,931,323.32
  筹资活动现金流入小计287,743,538.07142,953,642.34932,747,254.29729,931,323.32
  偿还债务支付的现金270,433,40066,666,600682,833,400.19489,937,900
  分配股利、利润或偿付利息支付的现金28,862,271.074,157,237.5328,152,211.4224,088,481.74
  支付其他与筹资活动有关的现金--1,110,135.58-
  筹资活动现金流出小计299,295,671.0770,823,837.53712,095,747.19514,026,381.74
  筹资活动产生的现金流量净额-11,552,13372,129,804.81220,651,507.1215,904,941.58
四、汇率变动对现金及现金等价物的影响-8,081,009.59-2,694,130.45-4,030,960.28-1,140,710.42
五、现金及现金等价物净增加额-83,188,261.5959,549,742.86246,272,491.63423,217,268.44
  加:期初现金及现金等价物余额547,822,040.1547,822,040.1301,549,548.47301,549,548.47
  期末现金及现金等价物余额464,633,778.51607,371,782.96547,822,040.1724,766,816.91
补充资料:
  净利润68,162,875.19-29,612,902.7-
  资产减值准备24,832,937.03-21,865,263.56-
  固定资产和投资性房地产折旧19,352,678.63-37,126,101.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,352,678.63-37,126,101.96-
  无形资产摊销965,402.21-651,071.39-
  长期待摊费用摊销40,137.6-53,516.82-
  处置固定资产、无形资产和其他长期资产的损失249,431.17--265,926.86-
  固定资产报废损失862,432.31-2,232,717.4-
  公允价值变动损失90,826.58--90,826.58-
  财务费用26,279,430.86-40,509,402.69-
  投资损失-459,186.03--1,476,436.82-
  递延所得税-20,509,462.61--3,333,463.52-
  其中:递延所得税资产减少-13,347,544.41--3,333,463.52-
    递延所得税负债增加-7,161,918.2---
  存货的减少55,744,552.15--143,827,102.74-
  经营性应收项目的减少-484,920,370.22--217,855,222.14-
  经营性应付项目的增加112,034,729.38--35,459,820.58-
  其他--40,660,377.36-
  现金的期末余额464,633,778.51-547,822,040.1-
  减:现金的期初余额547,822,040.1-301,549,548.47-
  现金及现金等价物的净增加额-83,188,261.59-246,272,491.63-
公告日期2026-08-292026-04-242026-04-172025-10-29
审计意见(境内)标准无保留意见
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