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尤洛卡

(300099)

  

流通市值:47.52亿  总市值:60.23亿
流通股本:5.82亿   总股本:7.37亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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358,526,340.37277,707,999.72180,688,887.7182,282,788.32
  收到的税费返还3,106,200.542,233,873.951,388,093.55350,879.89
  收到其他与经营活动有关的现金31,119,998.8827,034,313.7521,868,764.34105,790,785.05
  经营活动现金流入小计392,752,539.79306,976,187.42203,945,745.6188,424,453.26
  购买商品、接受劳务支付的现金100,375,290.2582,614,832.1948,549,286.1125,477,381.92
  支付给职工以及为职工支付的现金119,981,952.6290,019,101.5661,939,367.2734,287,094.81
  支付的各项税费54,693,522.1240,573,502.3828,045,803.6517,477,042.95
  支付其他与经营活动有关的现金114,886,657.2381,440,111.0355,691,445.431,281,369.86
  经营活动现金流出小计389,937,422.22294,647,547.16194,225,902.43108,522,889.54
  经营活动产生的现金流量净额2,815,117.5712,328,640.269,719,843.1779,901,563.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,114,509,568.76794,775,173.83470,690,070.59174,091,570.08
  取得投资收益收到的现金9,544,433.895,450,697.933,249,896.27446,193.74
  处置固定资产、无形资产和其他长期资产收回的现金净额169,701.7975,63215,195-
  处置子公司及其他营业单位收到的现金净额9,159,507.643,392,795.83,392,795.83,392,795.8
  收到的其他与投资活动有关的现金182,028,262.28185,428,262.28174,028,262.28-
  投资活动现金流入小计1,315,411,474.36989,122,561.84651,376,219.94177,930,559.62
  购建固定资产、无形资产和其他长期资产支付的现金26,862,456.8641,312,442.1520,397,331.266,801,756.42
  投资支付的现金1,114,854,900818,385,900550,952,200249,640,000
  支付其他与投资活动有关的现金132,700,000---
  投资活动现金流出小计1,274,417,356.86859,698,342.15571,349,531.26256,441,756.42
  投资活动产生的现金流量净额40,994,117.5129,424,219.6980,026,688.68-78,511,196.8
三、筹资活动产生的现金流量:
  取得借款收到的现金20,822,014.7222,380,84214,900,0009,900,000
  收到其他与筹资活动有关的现金11,000,000---
  筹资活动现金流入小计31,822,014.7222,380,84214,900,0009,900,000
  偿还债务支付的现金6,342,857.1416,252,161.075,614,303.952,376,446.83
  分配股利、利润或偿付利息支付的现金169,231,214.29169,318,390.3130,774,802.49127,251.13
  支付其他与筹资活动有关的现金11,229,497.2949,223,540.2137,563.277,379.3
  筹资活动现金流出小计186,803,568.72234,794,091.57136,526,669.642,581,077.26
  筹资活动产生的现金流量净额-154,981,554-212,413,249.57-121,626,669.647,318,922.74
五、现金及现金等价物净增加额-111,172,318.93-70,660,389.62-31,880,137.798,709,289.66
  加:期初现金及现金等价物余额355,971,036.97355,971,036.97355,971,036.97355,971,036.97
  期末现金及现金等价物余额244,798,718.04285,310,647.35324,090,899.18364,680,326.63
补充资料:
  净利润179,600,022.76-35,034,586.31-
  资产减值准备1,109,025.72-4,620,006.27-
  固定资产和投资性房地产折旧30,904,228.97-16,969,236.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,904,228.97-16,969,236.75-
  无形资产摊销2,572,749.69-1,275,518.55-
  长期待摊费用摊销29,844-14,922-
  处置固定资产、无形资产和其他长期资产的损失-2,958.81--2,958.81-
  固定资产报废损失135,241.47-57,429.25-
  公允价值变动损失-100,112,661.9--3,099,650.38-
  财务费用1,245,670.8-736,266.25-
  投资损失54,384.3--5,094,006.72-
  递延所得税-1,341,168.13-517,031.98-
  其中:递延所得税资产减少-2,823,346.8-25,542.25-
    递延所得税负债增加1,482,178.67-491,489.73-
  存货的减少-9,622,366.71--21,133,768.53-
  经营性应收项目的减少-168,651,686.75-30,387,441.16-
  经营性应付项目的增加107,432,396.9--50,983,204.09-
  其他-60,506,370.13-0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  不涉及现金收支的投资和筹资活动金额其他项目-176,765.21---
  现金的期末余额244,798,718.04-324,090,899.18-
  减:现金的期初余额355,971,036.97-355,971,036.97-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-111,172,318.93--31,880,137.79-
公告日期2026-03-262025-10-282025-08-192025-04-29
审计意见(境内)标准无保留意见
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