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尤安设计

(300983)

  

流通市值:48.87亿  总市值:55.26亿
流通股本:1.53亿   总股本:1.73亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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35,559,709.2227,385,169.94168,742,973.71103,096,736.3
  收到的税费返还48,806.2429,683,130.0929,683,444.9929,678,772.08
  收到其他与经营活动有关的现金3,708,324.699,612,830.9226,483,903.19,239,531.78
  经营活动现金流入小计39,316,840.13266,681,130.95224,910,321.8142,015,040.16
  购买商品、接受劳务支付的现金15,645,696.6248,636,175.633,884,086.8524,174,244.78
  支付给职工以及为职工支付的现金18,751,519.3897,196,684.1780,736,211.6561,158,154.51
  支付的各项税费2,175,404.37,080,601.434,145,315.642,779,828.76
  支付其他与经营活动有关的现金2,600,673.2814,830,596.2714,712,722.099,260,194.53
  经营活动现金流出小计39,173,293.58167,744,057.47133,478,336.2397,372,422.58
  经营活动产生的现金流量净额143,546.5598,937,073.4891,431,985.5744,642,617.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,212,814,615.392,323,058,357.541,990,501,3771,049,912,958.77
  取得投资收益收到的现金--3,184,209.592,123,227.4
  处置固定资产、无形资产和其他长期资产收回的现金净额3,526,52326,502,920.3424,857,903.4820,458,003.48
  投资活动现金流入小计1,216,341,138.392,349,561,277.882,018,543,490.071,072,494,189.65
  购建固定资产、无形资产和其他长期资产支付的现金3,697,994.5423,854,476.524,717,745.7417,543,236.44
  投资支付的现金1,626,579,661.442,988,882,6002,979,847,704.122,034,319,285.89
  支付其他与投资活动有关的现金9,995.94-81,015.6581,015.65
  投资活动现金流出小计1,630,287,651.923,012,737,076.53,004,646,465.512,051,943,537.98
  投资活动产生的现金流量净额-413,946,513.53-663,175,798.62-986,102,975.44-979,449,348.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-175,000175,000175,000
  其中:子公司吸收少数股东投资收到的现金-175,000175,000175,000
  取得借款收到的现金-6,182,650,0006,182,650,0006,182,650,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-6,182,825,0006,182,825,0006,182,825,000
  偿还债务支付的现金-6,182,650,0006,182,650,0006,182,650,000
  分配股利、利润或偿付利息支付的现金-1,047,378.691,096,320.481,096,320.48
  其中:子公司支付给少数股东的股利、利润-532,585.24581,527.03581,527.03
  支付其他与筹资活动有关的现金88,161.65,341,284.474,796,375.554,796,375.55
  筹资活动现金流出小计88,161.66,189,038,663.166,188,542,696.036,188,542,696.03
  筹资活动产生的现金流量净额-88,161.6-6,213,663.16-5,717,696.03-5,717,696.03
五、现金及现金等价物净增加额-413,891,128.58-570,452,388.3-900,388,685.9-940,524,426.78
  加:期初现金及现金等价物余额777,058,635.351,347,511,023.651,347,511,023.651,347,511,023.65
  期末现金及现金等价物余额363,167,506.77777,058,635.35447,122,337.75406,986,596.87
补充资料:
  净利润--85,935,533.26--11,902,014.67
  资产减值准备-94,734,745.83-18,649,132.49
  固定资产和投资性房地产折旧-29,209,940.25-8,479,834.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,209,940.25-8,479,834.73
  无形资产摊销-472,406.68-240,434.22
  长期待摊费用摊销-1,552,607.53-771,431.61
  处置固定资产、无形资产和其他长期资产的损失--4,017,686.41--4,895,262.33
  固定资产报废损失-460.62--
  财务费用-806,842.78-804,006.26
  投资损失--28,300,475.55--2,462,258.13
  递延所得税-12,507,896.65-910,569.67
  其中:递延所得税资产减少-12,507,896.65-910,569.67
  经营性应收项目的减少-103,974,428.56-34,302,068.17
  经营性应付项目的增加--27,915,437.95--1,911,797.98
  现金的期末余额-777,058,635.35-406,986,596.87
  减:现金的期初余额-1,347,511,023.65-1,347,511,023.65
  现金及现金等价物的净增加额--570,452,388.3--940,524,426.78
公告日期2026-04-282026-04-152025-10-252025-08-29
审计意见(境内)标准无保留意见
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