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宇新股份

(002986)

  

流通市值:40.81亿  总市值:51.39亿
流通股本:3.02亿   总股本:3.80亿

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5,932,614,235.742,507,253,747.018,844,743,203.166,287,878,660.45
  收到的税费返还445,248,926.49201,622,367.56231,940,738.23130,718,113.23
  收到其他与经营活动有关的现金66,319,154.2833,362,686.8744,748,008.617,212,940.62
  经营活动现金流入小计6,444,182,316.512,742,238,801.449,121,431,949.996,435,809,714.3
  购买商品、接受劳务支付的现金5,837,955,078.212,661,231,375.648,093,309,882.865,911,760,260.56
  支付给职工以及为职工支付的现金127,692,422.9670,608,633.58203,990,606.99155,333,520.59
  支付的各项税费51,619,387.4437,842,212.74436,329,620.63404,651,278.79
  支付其他与经营活动有关的现金159,214,304.5762,989,428.37196,312,482.01130,837,742.74
  经营活动现金流出小计6,176,481,193.182,832,671,650.338,929,942,592.496,602,582,802.68
  经营活动产生的现金流量净额267,701,123.33-90,432,848.89191,489,357.5-166,773,088.38
二、投资活动产生的现金流量:
  收回投资收到的现金290,210,690290,210,6901,949,200,0001,479,000,000
  取得投资收益收到的现金10,902,822.575,712,074.293,738,981.338,068,245.48
  处置固定资产、无形资产和其他长期资产收回的现金净额8,145,020.95570,0002,662,621.253,355,289.4
  收到的其他与投资活动有关的现金0-51,137,772.1742,899,025.59
  投资活动现金流入小计309,258,533.52296,492,764.292,006,739,374.751,533,322,560.47
  购建固定资产、无形资产和其他长期资产支付的现金247,489,952.81115,023,678.841,174,625,967.861,001,202,851.09
  投资支付的现金290,210,690190,210,6902,053,600,0001,583,400,000
  支付其他与投资活动有关的现金759,200-58,279,759.6433,826,084.38
  投资活动现金流出小计538,459,842.81305,234,368.843,286,505,727.52,618,428,935.47
  投资活动产生的现金流量净额-229,201,309.29-8,741,604.55-1,279,766,352.75-1,085,106,375
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,208,4508,208,45012,770,000-
  其中:子公司吸收少数股东投资收到的现金--12,770,000-
  取得借款收到的现金327,465,000278,965,0001,154,497,874.952,038,706,077.7
  收到其他与筹资活动有关的现金489,768,00039,768,0001,499,324,208.96-
  筹资活动现金流入小计825,441,450326,941,4502,666,592,083.912,038,706,077.7
  偿还债务支付的现金293,152,190.5754,864,385.94377,972,011.43510,557,863.82
  分配股利、利润或偿付利息支付的现金48,145,446.5520,554,037.14209,219,485.49211,466,003.4
  支付其他与筹资活动有关的现金791,365,711.75364,381,991.72864,481,065.69203,328,606.83
  筹资活动现金流出小计1,132,663,348.87439,800,414.81,451,672,562.61925,352,474.05
  筹资活动产生的现金流量净额-307,221,898.87-112,858,964.81,214,919,521.31,113,353,603.65
四、汇率变动对现金及现金等价物的影响-24,970,311.68-18,014,584.94-5,411,586.03-3,048,401.04
五、现金及现金等价物净增加额-293,692,396.51-230,048,003.18121,230,940.02-141,574,260.77
  加:期初现金及现金等价物余额775,437,740.32775,437,740.32654,206,800.3654,206,800.3
  期末现金及现金等价物余额481,745,343.81545,389,737.14775,437,740.32512,632,539.53
补充资料:
  净利润118,626,982.38--39,354,466.4-
  资产减值准备15,856,981.28-51,861,158.2-
  固定资产和投资性房地产折旧268,570,519.65-395,761,715.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧268,570,519.65-395,761,715.56-
  无形资产摊销3,839,957.94-6,077,493.64-
  长期待摊费用摊销38,039,660.59-63,470,309.7-
  处置固定资产、无形资产和其他长期资产的损失-313,989.4-264,664.81-
  固定资产报废损失3,004,306.09-978,914.25-
  公允价值变动损失259,793.68--3,839,731.74-
  财务费用74,320,478.6-78,616,864.91-
  投资损失-10,139,289.8--17,840,179.14-
  递延所得税5,961,588.41--6,666,582.48-
  其中:递延所得税资产减少5,961,588.41--6,666,582.48-
    递延所得税负债增加0---
  存货的减少-353,825,228.54--179,706,796.49-
  经营性应收项目的减少-83,439,851.35--544,918,090.81-
  经营性应付项目的增加174,653,510.68-349,544,282.89-
  其他9,650,043.33-2,569,837.59-
  现金的期末余额481,745,343.81-775,437,740.32-
  减:现金的期初余额775,437,740.32-654,206,800.3-
  现金及现金等价物的净增加额-293,692,396.51-121,230,940.02-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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