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宇树科技

(688836)

  

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现金流量表

报告期2026-03-312025-12-312025-09-302025-03-31
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540,968,215.141,834,839,699.271,255,933,910.8380,091,650.81
  收到的税费返还-10,650,100.1210,650,100.124,222,695.61
  收到其他与经营活动有关的现金26,498,644.0674,013,729.8357,619,908.6318,037,670.65
  经营活动现金流入小计567,466,859.21,919,503,529.221,324,203,919.55402,352,017.07
  购买商品、接受劳务支付的现金299,290,516.63829,535,647.06623,038,071.41109,310,390.18
  支付给职工以及为职工支付的现金50,069,416.8158,527,531.68117,570,484.3927,576,879.72
  支付的各项税费48,249,740.9397,002,306.4874,165,715.096,419,197.32
  支付其他与经营活动有关的现金135,457,541.65164,456,290.5781,897,422.3119,318,730.8
  经营活动现金流出小计533,067,216.011,249,521,775.79896,671,693.2162,625,198.02
  经营活动产生的现金流量净额34,399,643.19669,981,753.43427,532,226.35239,726,819.05
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,0001,675,000,0001,665,000,000320,000,000
  取得投资收益收到的现金2,460,756.9615,917,183.6710,964,866.971,374,168.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,461.866,648-
  投资活动现金流入小计232,460,756.961,690,937,645.531,675,971,514.97321,374,168.96
  购建固定资产、无形资产和其他长期资产支付的现金12,863,243.9650,362,728.227,975,763.044,705,798.69
  投资支付的现金260,225,247.822,113,000,0001,513,000,000216,079,182.66
  投资活动现金流出小计273,088,491.782,163,362,728.21,540,975,763.04220,784,981.35
  投资活动产生的现金流量净额-40,627,734.82-472,425,082.67134,995,751.93100,589,187.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金-694,651,299.83694,651,299.839,664
  收到其他与筹资活动有关的现金-100,000,000100,000,000100,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-794,651,299.83794,651,299.83100,009,664
  偿还债务支付的现金-30,00030,00030,000
  分配股利、利润或偿付利息支付的现金-505050
  支付其他与筹资活动有关的现金15,115,862.14119,855,999.3112,548,727.654,524,535.4
  筹资活动现金流出小计15,115,862.14119,886,049.3112,578,777.654,554,585.4
  筹资活动产生的现金流量净额-15,115,862.14674,765,250.53682,072,522.1895,455,078.6
四、汇率变动对现金及现金等价物的影响-14,775,587.93-22,538,645.86-14,294,167.82-729,246.48
五、现金及现金等价物净增加额-36,119,541.7849,783,275.431,230,306,332.64435,041,838.78
  加:期初现金及现金等价物余额1,413,012,302.94563,229,027.51563,229,027.51563,229,027.51
  期末现金及现金等价物余额1,376,892,761.241,413,012,302.941,793,535,360.15998,270,866.29
补充资料:
  净利润50,013,826.62278,210,460.61105,331,420.4395,602,511.45
  资产减值准备2,676,408.4715,980,596.8513,041,588.027,208,248.72
  固定资产和投资性房地产折旧2,735,742.526,038,802.933,791,661.81748,916.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,735,742.526,038,802.933,791,661.81748,916.33
  无形资产摊销132,669.96333,838.98230,743.0768,915.63
  长期待摊费用摊销235,156.89655,810.31454,052.7352,504.59
  处置固定资产、无形资产和其他长期资产的损失--242,079.2215,685.72-
  固定资产报废损失8,867.31149,155.594,052.351,432.27
  公允价值变动损失1,209,267.69-912,890.41242,780.83-694,273.97
  财务费用15,387,875.5123,619,703.1215,102,055.84842,361.16
  投资损失-6,566,043.05-23,010,860.79-14,866,916.2-3,064,946.74
  递延所得税-4,396,665.257,569,235.718,310,643.3510,844,697.25
  其中:递延所得税资产减少-4,396,665.257,569,235.718,310,643.3510,844,697.25
  存货的减少-142,094,207.6-241,921,235.48-150,464,927.93-78,375,933.29
  经营性应收项目的减少-33,920,520.73-99,200,959.43-78,420,071.53-35,474,723.78
  经营性应付项目的增加138,132,547.89332,217,279.76159,053,158.25237,844,564.54
  其他663,194.4351,247,678.22350,584,483.82321,467.25
  现金的期末余额1,376,892,761.241,413,012,302.941,793,535,360.15998,270,866.29
  减:现金的期初余额1,413,012,302.94563,229,027.51563,229,027.51563,229,027.51
  现金及现金等价物的净增加额-36,119,541.7849,783,275.431,230,306,332.64435,041,838.78
公告日期2026-05-252026-03-202026-03-202026-05-25
审计意见(境内)标准无保留意见标准无保留意见
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