当前位置:首页 - 行情中心 - 宇邦新材(301266) - 财务分析 - 现金流量表

宇邦新材

(301266)

  

流通市值:43.25亿  总市值:45.59亿
流通股本:1.04亿   总股本:1.10亿

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406,511,343.112,058,056,334.481,654,386,253.24775,399,644.29
  收到的税费返还-22,410,225.5822,428,304.3413,416,036.3
  收到其他与经营活动有关的现金4,037,007.9250,708,135.2657,023,496.1655,382,620.96
  经营活动现金流入小计410,548,351.032,131,174,695.321,733,838,053.74844,198,301.55
  购买商品、接受劳务支付的现金429,549,593.632,208,382,128.511,617,922,151.99970,122,947.52
  支付给职工以及为职工支付的现金18,421,107.5768,750,324.2749,670,997.7934,056,131.79
  支付的各项税费1,926,81120,315,522.9117,404,478.5712,879,354.1
  支付其他与经营活动有关的现金21,027,888.7162,830,880.6448,871,832.6328,666,567.94
  经营活动现金流出小计470,925,400.912,360,278,856.331,733,869,460.981,045,725,001.35
  经营活动产生的现金流量净额-60,377,049.88-229,104,161.01-31,407.24-201,526,699.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,010,766.975,165,186,512.643,551,776,162.642,481,776,162.64
  取得投资收益收到的现金1,181,166.657,217,034.472,568,351.541,485,122.6
  处置固定资产、无形资产和其他长期资产收回的现金净额841,046.17930,645.64674,754.61406,722.11
  处置子公司及其他营业单位收到的现金净额-1,464,457.071,248,148.371,248,148.37
  投资活动现金流入小计1,040,032,979.795,174,798,649.823,556,267,417.162,484,916,155.72
  购建固定资产、无形资产和其他长期资产支付的现金1,541,861.4149,061,427.0343,082,972.6431,917,230.75
  投资支付的现金988,000,0004,866,981,116.973,304,700,0002,149,000,000
  投资活动现金流出小计989,541,861.414,916,042,5443,347,782,972.642,180,917,230.75
  投资活动产生的现金流量净额50,491,118.38258,756,105.82208,484,444.52303,998,924.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,442,705.95--
  取得借款收到的现金142,953,642.34931,304,548.34729,931,323.32638,750,290.79
  筹资活动现金流入小计142,953,642.34932,747,254.29729,931,323.32638,750,290.79
  偿还债务支付的现金66,666,600682,833,400.19489,937,900346,877,900
  分配股利、利润或偿付利息支付的现金4,157,237.5328,152,211.4224,088,481.7419,548,085.56
  支付其他与筹资活动有关的现金-1,110,135.58--
  筹资活动现金流出小计70,823,837.53712,095,747.19514,026,381.74366,425,985.56
  筹资活动产生的现金流量净额72,129,804.81220,651,507.1215,904,941.58272,324,305.23
四、汇率变动对现金及现金等价物的影响-2,694,130.45-4,030,960.28-1,140,710.4272,146.72
五、现金及现金等价物净增加额59,549,742.86246,272,491.63423,217,268.44374,868,677.12
  加:期初现金及现金等价物余额547,822,040.1301,549,548.47301,549,548.47301,549,548.47
  期末现金及现金等价物余额607,371,782.96547,822,040.1724,766,816.91676,418,225.59
补充资料:
  净利润-29,612,902.7-36,172,230.66
  资产减值准备-21,865,263.56-9,096,515.56
  固定资产和投资性房地产折旧-37,126,101.96-17,642,797.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,126,101.96-17,642,797.91
  无形资产摊销-651,071.39-235,436.76
  长期待摊费用摊销-53,516.82-13,379.2
  处置固定资产、无形资产和其他长期资产的损失--265,926.86-492,324.47
  固定资产报废损失-2,232,717.4-2,054.98
  公允价值变动损失--90,826.58--
  财务费用-40,509,402.69-18,741,884.13
  投资损失--1,476,436.82--1,427,987.02
  递延所得税--3,333,463.52--1,546,219.94
  其中:递延所得税资产减少--3,333,463.52--1,546,219.94
  存货的减少--143,827,102.74--5,125,857.26
  经营性应收项目的减少--217,855,222.14--402,221,417.46
  经营性应付项目的增加--35,459,820.58-85,651,668.33
  其他-40,660,377.36-40,746,489.88
  现金的期末余额-547,822,040.1-676,418,225.59
  减:现金的期初余额-301,549,548.47-301,549,548.47
  现金及现金等价物的净增加额-246,272,491.63-374,868,677.12
公告日期2026-04-242026-04-172025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑