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宇环数控

(002903)

  

流通市值:25.02亿  总市值:36.89亿
流通股本:1.06亿   总股本:1.56亿

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336,845,997.65236,381,945.9463,782,529.83309,322,716.04
  收到的税费返还508,809.48367,420.81-7,082,472.02
  收到其他与经营活动有关的现金66,226,404.1347,082,226.147,127,205.5513,141,121.11
  经营活动现金流入小计403,581,211.26283,831,592.8970,909,735.38329,546,309.17
  购买商品、接受劳务支付的现金179,795,697.6117,636,087.8556,168,791.77315,975,159.02
  支付给职工以及为职工支付的现金74,126,780.8351,416,244.6730,328,842.07101,318,529.64
  支付的各项税费29,979,993.4526,363,705.6810,230,827.1410,365,526.76
  支付其他与经营活动有关的现金80,471,059.7453,429,016.220,363,093.9337,988,429.08
  经营活动现金流出小计364,373,531.62248,845,054.4117,091,554.91465,647,644.5
  经营活动产生的现金流量净额39,207,679.6434,986,538.49-46,181,819.53-136,101,335.33
二、投资活动产生的现金流量:
  收回投资收到的现金835,000,000635,000,000181,263,0701,615,684,620
  取得投资收益收到的现金2,316,701.411,851,237.37821,979.519,732,196.88
  处置固定资产、无形资产和其他长期资产收回的现金净额---165,582.28
  投资活动现金流入小计837,316,701.41636,851,237.37182,085,049.511,625,582,399.16
  购建固定资产、无形资产和其他长期资产支付的现金35,926,700.2915,216,340.032,639,737.0532,132,130.87
  投资支付的现金905,000,000680,000,000239,696,2161,391,684,620
  取得子公司及其他营业单位支付的现金---7,529,502.66
  投资活动现金流出小计940,926,700.29695,216,340.03242,335,953.051,431,346,253.53
  投资活动产生的现金流量净额-103,609,998.88-58,365,102.66-60,250,903.54194,236,145.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,116,200---
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计11,116,200--10,000,000
  偿还债务支付的现金10,000,00010,000,00010,000,00010,383,484.06
  分配股利、利润或偿付利息支付的现金14,174,084.5514,174,084.5519,805.5531,957,110.91
  其中:子公司支付给少数股东的股利、利润1,861,2391,861,239-1,470,000
  支付其他与筹资活动有关的现金---723,800
  筹资活动现金流出小计24,174,084.5524,174,084.5510,019,805.5543,064,394.97
  筹资活动产生的现金流量净额-13,057,884.55-24,174,084.55-10,019,805.55-33,064,394.97
四、汇率变动对现金及现金等价物的影响166,086.27347,376.8578,624.88461,057.68
五、现金及现金等价物净增加额-77,294,117.52-47,205,271.87-116,373,903.7425,531,473.01
  加:期初现金及现金等价物余额231,569,078.65231,569,078.65234,877,894.19206,037,605.64
  期末现金及现金等价物余额154,274,961.13184,363,806.78118,503,990.45231,569,078.65
补充资料:
  净利润-8,937,107.16-12,504,774.78
  资产减值准备--3,652,662.73-10,166,227.44
  固定资产和投资性房地产折旧-5,643,608.82-10,806,609.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,643,608.82-10,806,609.75
  无形资产摊销-1,284,105.75-1,866,026.33
  长期待摊费用摊销-711,136.14-1,210,914.3
  处置固定资产、无形资产和其他长期资产的损失----74,794.91
  固定资产报废损失---5,467.71
  财务费用--184,753.85--408,799.22
  投资损失--1,851,237.37--9,680,861.66
  递延所得税-18,640.41--2,177,473.1
  其中:递延所得税资产减少-18,640.41--2,177,473.1
  存货的减少--40,158,831.98--16,651,151.35
  经营性应收项目的减少-20,390,016.12--193,557,903.3
  经营性应付项目的增加-22,225,577.87-27,455,421.48
  其他-21,623,832.15-22,434,206.42
  现金的期末余额-184,363,806.78-231,569,078.65
  减:现金的期初余额-231,569,078.65-206,037,605.64
  现金及现金等价物的净增加额--47,205,271.87-25,531,473.01
公告日期2025-10-272025-08-262025-04-112025-04-09
审计意见(境内)标准无保留意见
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