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宇邦新材

(301266)

  

流通市值:38.38亿  总市值:40.45亿
流通股本:1.04亿   总股本:1.10亿

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1,654,386,253.24775,399,644.29322,464,822.412,030,181,554.86
  收到的税费返还22,428,304.3413,416,036.35,699,449.596,810,843.02
  收到其他与经营活动有关的现金57,023,496.1655,382,620.9645,244,578.2215,939,150.48
  经营活动现金流入小计1,733,838,053.74844,198,301.55373,408,850.222,052,931,548.36
  购买商品、接受劳务支付的现金1,617,922,151.99970,122,947.52437,146,317.912,191,244,127.55
  支付给职工以及为职工支付的现金49,670,997.7934,056,131.7916,107,492.574,895,401.59
  支付的各项税费17,404,478.5712,879,354.14,567,207.8519,486,331.15
  支付其他与经营活动有关的现金48,871,832.6328,666,567.9412,180,641.0897,594,215.93
  经营活动现金流出小计1,733,869,460.981,045,725,001.35470,001,659.342,383,220,076.22
  经营活动产生的现金流量净额-31,407.24-201,526,699.8-96,592,809.12-330,288,527.86
二、投资活动产生的现金流量:
  收回投资收到的现金3,551,776,162.642,481,776,162.641,314,776,162.642,683,380,970
  取得投资收益收到的现金2,568,351.541,485,122.61,826,401.455,730,946.7
  处置固定资产、无形资产和其他长期资产收回的现金净额674,754.61406,722.112,300313,693.74
  处置子公司及其他营业单位收到的现金净额1,248,148.371,248,148.37--
  投资活动现金流入小计3,556,267,417.162,484,916,155.721,316,604,864.092,689,425,610.44
  购建固定资产、无形资产和其他长期资产支付的现金43,082,972.6431,917,230.7514,175,369.8385,405,006.12
  投资支付的现金3,304,700,0002,149,000,000955,000,0002,958,961,750
  投资活动现金流出小计3,347,782,972.642,180,917,230.75969,175,369.833,044,366,756.12
  投资活动产生的现金流量净额208,484,444.52303,998,924.97347,429,494.26-354,941,145.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,318,840
  其中:子公司吸收少数股东投资收到的现金---500,000
  取得借款收到的现金729,931,323.32638,750,290.79240,611,487752,963,321.52
  筹资活动现金流入小计729,931,323.32638,750,290.79240,611,487755,282,161.52
  偿还债务支付的现金489,937,900346,877,900178,000,000621,060,852.92
  分配股利、利润或偿付利息支付的现金24,088,481.7419,548,085.563,956,368.3545,784,994.36
  支付其他与筹资活动有关的现金---200,000
  筹资活动现金流出小计514,026,381.74366,425,985.56181,956,368.35667,045,847.28
  筹资活动产生的现金流量净额215,904,941.58272,324,305.2358,655,118.6588,236,314.24
四、汇率变动对现金及现金等价物的影响-1,140,710.4272,146.72211,998.863,532,057.79
五、现金及现金等价物净增加额423,217,268.44374,868,677.12309,703,802.65-593,461,301.51
  加:期初现金及现金等价物余额301,549,548.47301,549,548.47301,549,548.47895,010,849.98
  期末现金及现金等价物余额724,766,816.91676,418,225.59611,253,351.12301,549,548.47
补充资料:
  净利润-36,172,230.66-38,634,343.57
  资产减值准备-9,096,515.56-53,021,516.24
  固定资产和投资性房地产折旧-17,642,797.91-25,782,461.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,642,797.91-25,782,461.73
  无形资产摊销-235,436.76-568,009.06
  长期待摊费用摊销-13,379.2--
  处置固定资产、无形资产和其他长期资产的损失-492,324.47-8,269.05
  固定资产报废损失-2,054.98-22,771.68
  公允价值变动损失---2,781,103.86
  财务费用-18,741,884.13-24,353,269.13
  投资损失--1,427,987.02-95,972.63
  递延所得税--1,546,219.94--9,323,651.13
  其中:递延所得税资产减少--1,546,219.94-1,444,174.45
    递延所得税负债增加----10,767,825.58
  存货的减少--5,125,857.26--32,775,597.82
  经营性应收项目的减少--402,221,417.46--829,756,794.11
  经营性应付项目的增加-85,651,668.33-421,657,989.51
  其他-40,746,489.88--25,358,191.26
  现金的期末余额-676,418,225.59-301,549,548.47
  减:现金的期初余额-301,549,548.47-895,010,849.98
  现金及现金等价物的净增加额-374,868,677.12--593,461,301.51
公告日期2025-10-292025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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