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裕太微-U

(688515)

  

流通市值:104.57亿  总市值:167.92亿
流通股本:4981.94万   总股本:8000.00万

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243,110,970.63621,061,077.56440,825,798.98269,760,825.81
  收到的税费返还1,179,848.337,112,190.047,112,190.044,797,191.46
  收到其他与经营活动有关的现金9,292,973.6327,892,585.1621,970,759.9721,155,991.17
  经营活动现金流入小计253,583,792.59656,065,852.76469,908,748.99295,714,008.44
  购买商品、接受劳务支付的现金158,203,541.5483,426,556.7346,810,394.08162,790,061.53
  支付给职工以及为职工支付的现金99,561,888.02276,553,697.57215,304,507.21158,740,523.27
  支付的各项税费3,063,123.848,384,622.982,499,151.561,436,943.11
  支付其他与经营活动有关的现金21,506,768.7261,644,549.4550,225,932.0632,160,065.24
  经营活动现金流出小计282,335,322.08830,009,426.7614,839,984.91355,127,593.15
  经营活动产生的现金流量净额-28,751,529.49-173,943,573.94-144,931,235.92-59,413,584.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,577,000,0006,613,248,8875,337,205,172.44,076,665,010
  取得投资收益收到的现金18,352,356.1313,618,612.9511,370,502.928,434,063.47
  投资活动现金流入小计1,595,352,356.136,626,867,499.955,348,575,675.324,085,099,073.47
  购建固定资产、无形资产和其他长期资产支付的现金31,360,095.9966,333,056.7157,446,538.8341,226,740.47
  投资支付的现金1,304,000,0006,719,484,9655,371,669,8504,051,863,610
  投资活动现金流出小计1,335,360,095.996,785,818,021.715,429,116,388.834,093,090,350.47
  投资活动产生的现金流量净额259,992,260.14-158,950,521.76-80,540,713.51-7,991,277
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,280,509.31--
  收到其他与筹资活动有关的现金-39,551--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-5,320,060.31--
  支付其他与筹资活动有关的现金391,951.9512,338,705.358,527,783.886,810,102.65
  筹资活动现金流出小计391,951.9512,338,705.358,527,783.886,810,102.65
  筹资活动产生的现金流量净额-391,951.95-7,018,645.04-8,527,783.88-6,810,102.65
四、汇率变动对现金及现金等价物的影响-1,922,312.61-1,033,975.181,548,330.32224,644.52
五、现金及现金等价物净增加额228,926,466.09-340,946,715.92-232,451,402.99-73,990,319.84
  加:期初现金及现金等价物余额399,102,908.99740,049,624.91740,049,624.91740,049,624.91
  期末现金及现金等价物余额628,029,375.08399,102,908.99507,598,221.92666,059,305.07
补充资料:
  净利润--133,731,554.72--104,208,010.11
  资产减值准备--2,026,584.65-109,297.92
  固定资产和投资性房地产折旧-14,874,511.96-6,584,880.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,874,511.96-6,584,880.39
  无形资产摊销-9,295,530.58-3,565,586.97
  长期待摊费用摊销-4,890,981.65-3,054,818.63
  公允价值变动损失--11,240,651.15--5,193,011.32
  财务费用-3,218,180.9-70,299.21
  投资损失--9,002,929.45--5,294,300.6
  存货的减少--17,604,486.88--4,726,735.42
  经营性应收项目的减少--76,391,008.34-19,841,763.87
  经营性应付项目的增加-8,335,412.93-8,978,267.57
  其他-26,270,563.64-13,840,688.2
  现金的期末余额-399,102,908.99-666,059,305.07
  减:现金的期初余额-740,049,624.91-740,049,624.91
  现金及现金等价物的净增加额--340,946,715.92--73,990,319.84
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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