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宇环数控

(002903)

  

流通市值:33.11亿  总市值:47.91亿
流通股本:1.08亿   总股本:1.56亿

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163,434,245.896,317,566.23490,176,858.73336,845,997.65
  收到的税费返还1,092,664.15706,257.732,265,603.46508,809.48
  收到其他与经营活动有关的现金31,746,732.4715,582,989.6533,014,207.6666,226,404.13
  经营活动现金流入小计196,273,642.42112,606,813.61525,456,669.85403,581,211.26
  购买商品、接受劳务支付的现金105,852,900.8447,649,677.97282,740,952.59179,795,697.6
  支付给职工以及为职工支付的现金62,268,000.8239,910,644.24105,770,976.674,126,780.83
  支付的各项税费5,302,377.73,776,292.1330,645,803.6329,979,993.45
  支付其他与经营活动有关的现金44,715,719.4622,989,188.5954,548,569.4480,471,059.74
  经营活动现金流出小计218,138,998.82114,325,802.93473,706,302.26364,373,531.62
  经营活动产生的现金流量净额-21,865,356.4-1,718,989.3251,750,367.5939,207,679.64
二、投资活动产生的现金流量:
  收回投资收到的现金470,350,000219,350,0001,244,729,750835,000,000
  取得投资收益收到的现金1,292,890.77613,214.953,764,365.182,316,701.41
  处置固定资产、无形资产和其他长期资产收回的现金净额--351,800-
  投资活动现金流入小计471,642,890.77219,963,214.951,248,845,915.18837,316,701.41
  购建固定资产、无形资产和其他长期资产支付的现金16,056,685.8510,314,009.9851,635,136.1835,926,700.29
  投资支付的现金435,350,000297,350,0001,265,729,750905,000,000
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计451,406,685.85307,664,009.981,327,364,886.18940,926,700.29
  投资活动产生的现金流量净额20,236,204.92-87,700,795.03-78,518,971-103,609,998.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,230,80011,116,200
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--11,230,80011,116,200
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金2,094,322.93-14,453,295.6614,174,084.55
  其中:子公司支付给少数股东的股利、利润2,094,322.93-1,861,2391,861,239
  支付其他与筹资活动有关的现金10,887,193.48-899,580-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计12,981,516.41-25,352,875.6624,174,084.55
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-12,981,516.41--14,122,075.66-13,057,884.55
四、汇率变动对现金及现金等价物的影响-587,578.65-344,605.39-727,760.65166,086.27
五、现金及现金等价物净增加额-15,198,246.54-89,764,389.74-41,618,439.72-77,294,117.52
  加:期初现金及现金等价物余额189,950,638.93189,950,638.93231,569,078.65231,569,078.65
  期末现金及现金等价物余额174,752,392.39100,186,249.19189,950,638.93154,274,961.13
补充资料:
  净利润-24,140,661.84--12,657,998.32-
  资产减值准备2,070,844.32-13,665,401.71-
  固定资产和投资性房地产折旧5,680,476.51-11,624,033.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,680,476.51-11,624,033.3-
  无形资产摊销1,365,996.55-3,020,470.83-
  长期待摊费用摊销665,225.82-1,316,437.62-
  处置固定资产、无形资产和其他长期资产的损失52.52-166,538.62-
  固定资产报废损失5,565.65-1,995.5-
  公允价值变动损失615,527.8---
  财务费用482,553.17-1,030,417.75-
  投资损失-3,444,984.59--3,936,606.29-
  递延所得税-1,159,860.53-69,140.24-
  其中:递延所得税资产减少-1,159,860.53-69,140.24-
  存货的减少-11,970,115.46--73,731,117.47-
  经营性应收项目的减少-1,100,354.22-67,535,397.97-
  经营性应付项目的增加-12,465,682.94-42,031,899.12-
  其他21,530,060.84-1,614,357.01-
  现金的期末余额174,752,392.39-189,950,638.93-
  减:现金的期初余额189,950,638.93-231,569,078.65-
  现金及现金等价物的净增加额-15,198,246.54--41,618,439.72-
公告日期2026-08-262026-04-292026-04-172025-10-27
审计意见(境内)标准无保留意见
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