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宇新股份

(002986)

  

流通市值:33.50亿  总市值:42.53亿
流通股本:3.02亿   总股本:3.84亿

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6,287,878,660.453,869,859,256.321,994,656,497.697,962,198,073.52
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还130,718,113.2354,489,976.8330,521,615.91127,565,483.44
  收到其他与经营活动有关的现金17,212,940.627,241,601.092,711,299.2758,398,505.13
  经营活动现金流入的其他项目---0
  经营活动现金流入小计6,435,809,714.33,931,590,834.242,027,889,412.878,148,162,062.09
  购买商品、接受劳务支付的现金5,911,760,260.563,460,310,247.651,847,964,335.86,732,618,678.84
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金155,333,520.59107,470,339.0570,242,943.36201,523,250.55
  支付的各项税费404,651,278.79337,160,867.89175,323,715.7901,320,378.89
  支付其他与经营活动有关的现金130,837,742.74106,740,927.4127,923,774.59158,403,614.62
  经营活动现金流出的其他项目---0
  经营活动现金流出小计6,602,582,802.684,011,682,3822,121,454,769.457,993,865,922.9
  经营活动产生的现金流量净额-166,773,088.38-80,091,547.76-93,565,356.58154,296,139.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,479,000,0001,192,500,000453,000,0003,702,814,689.71
  取得投资收益收到的现金8,068,245.481,290,457.63845,707.0612,561,017.81
  处置固定资产、无形资产和其他长期资产收回的现金净额3,355,289.43,347,289.4670,0006,127,086.34
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金42,899,025.5942,899,025.594,093,053.4112,657,306.25
  投资活动现金流入小计1,533,322,560.471,240,036,772.62458,608,760.473,734,160,100.11
  购建固定资产、无形资产和其他长期资产支付的现金1,001,202,851.09861,571,365.74519,272,775.562,058,443,119.5
  投资支付的现金1,583,400,0001,196,900,000593,000,0003,659,490,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金33,826,084.38-2,300,00015,419,617.48
  投资活动现金流出小计2,618,428,935.472,058,471,365.741,114,572,775.565,733,352,736.98
  投资活动产生的现金流量净额-1,085,106,375-818,434,593.12-655,964,015.09-1,999,192,636.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金2,038,706,077.71,395,640,147.35567,246,717.161,629,947,362.82
  收到其他与筹资活动有关的现金--69,342,222.2313,523,375.53
  筹资活动现金流入小计2,038,706,077.71,395,640,147.35636,588,939.361,943,470,738.35
  偿还债务支付的现金510,557,863.82325,370,208.8824,670,776.94584,363,537.72
  分配股利、利润或偿付利息支付的现金211,466,003.475,021,465.8521,746,506.49103,899,505.57
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金203,328,606.8363,535,726.766,837,350.1182,015,957.28
  筹资活动现金流出小计925,352,474.05463,927,401.4953,254,633.53870,279,000.57
  筹资活动产生的现金流量净额1,113,353,603.65931,712,745.86583,334,305.831,073,191,737.78
四、汇率变动对现金及现金等价物的影响-3,048,401.04-1,608,563.61-1,461,156.77-436,228.84
五、现金及现金等价物净增加额-141,574,260.7731,578,041.37-167,656,222.61-772,140,988.74
  加:期初现金及现金等价物余额654,206,800.3654,206,800.3654,206,800.31,426,347,789.04
  期末现金及现金等价物余额512,632,539.53685,784,841.67486,550,577.69654,206,800.3
补充资料:
  净利润-24,058,002.1-309,496,869.4
  资产减值准备--942,716.7-26,041,702.51
  固定资产和投资性房地产折旧-141,657,966.09-241,002,272.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,657,966.09-241,002,272.26
  无形资产摊销-2,017,181.72-4,057,533.48
  长期待摊费用摊销-24,339,848.27-29,088,109.69
  处置固定资产、无形资产和其他长期资产的损失-572,891.91-350,549.09
  固定资产报废损失---1,422,356.95
  公允价值变动损失--2,935,588.17-3,518,761.78
  财务费用-22,303,730.2-32,420,243.13
  投资损失--1,290,457.63--14,812,790.2
  递延所得税-860,703.44--24,719,659.54
  其中:递延所得税资产减少--2,667,222.09--24,517,342.3
    递延所得税负债增加-3,527,925.53--202,317.24
  存货的减少--182,987,030.66--57,712,249.57
  经营性应收项目的减少--206,563,209.24--211,531,422.24
  经营性应付项目的增加-75,366,024.89--211,725,327.71
  其他-9,874,229.88--1,263,801.89
  现金的期末余额-685,784,841.67-654,206,800.3
  减:现金的期初余额-654,206,800.3-1,426,347,789.04
  现金及现金等价物的净增加额-31,578,041.37--772,140,988.74
公告日期2025-10-282025-08-262025-04-282025-04-22
审计意见(境内)标准无保留意见
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