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唯特偶

(301319)

  

流通市值:34.80亿  总市值:46.31亿
流通股本:9342.36万   总股本:1.24亿

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948,567,463.11581,467,655.31250,675,400.98957,080,621.74
  收到的税费返还205,475.64,317.24-192,736.82
  收到其他与经营活动有关的现金23,703,219.9225,054,467.9622,957,134.6127,601,910.38
  经营活动现金流入小计972,476,158.63606,526,440.51273,632,535.59984,875,268.94
  购买商品、接受劳务支付的现金753,267,303.83489,704,710.72197,128,783.35823,170,297.96
  支付给职工以及为职工支付的现金68,685,176.0346,112,913.2325,131,731.175,954,590.86
  支付的各项税费23,293,061.1617,120,691.727,179,291.4632,739,035.65
  支付其他与经营活动有关的现金45,623,412.130,776,930.7626,208,558.7560,069,367.66
  经营活动现金流出小计890,868,953.12583,715,246.43255,648,364.66991,933,292.13
  经营活动产生的现金流量净额81,607,205.5122,811,194.0817,984,170.93-7,058,023.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,424,620,135.331,094,620,135.33323,420,135.331,376,600,000
  取得投资收益收到的现金6,334,462.634,459,480.611,716,588.568,377,695.12
  处置固定资产、无形资产和其他长期资产收回的现金净额77,84564,8459,000162,000
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金451,642.31451,642.31-1,285,920
  投资活动现金流入小计1,431,484,085.271,099,596,103.25325,145,723.891,386,425,615.12
  购建固定资产、无形资产和其他长期资产支付的现金10,773,620.4210,130,037.997,503,100.2140,459,630.88
  投资支付的现金1,488,451,447.661,074,573,790300,000,0001,497,800,000
  支付其他与投资活动有关的现金82.5--432.3
  投资活动现金流出小计1,499,225,150.581,084,703,827.99307,503,100.211,538,260,063.18
  投资活动产生的现金流量净额-67,741,065.3114,892,275.2617,642,623.68-151,834,448.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,826,862.6---
  收到其他与筹资活动有关的现金11,662,493.823,961,294.6561,352.627,812,657.58
  筹资活动现金流入小计29,489,356.423,961,294.6561,352.627,812,657.58
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金68,022,393.9168,022,393.91-82,096,000
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金3,892,807.52,438,801.92343,628.841,098,490.58
  筹资活动现金流出小计71,915,201.4170,461,195.83343,628.8483,194,490.58
  筹资活动产生的现金流量净额-42,425,845.01-46,499,901.18-282,276.22-75,381,833
四、汇率变动对现金及现金等价物的影响-60,375.77523,501.09-28,948.6191,252.17
五、现金及现金等价物净增加额-28,620,080.58-8,272,930.7535,315,569.79-234,083,052.08
  加:期初现金及现金等价物余额144,266,033.87144,266,033.87144,256,997.36378,349,085.95
  期末现金及现金等价物余额115,645,953.29135,993,103.12179,572,567.15144,266,033.87
补充资料:
  净利润-42,182,757.86-89,357,313.05
  资产减值准备-3,157,797.26-12,619,812.51
  固定资产和投资性房地产折旧-2,736,565.21-5,438,241.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,736,565.21-5,438,241.62
  无形资产摊销-370,847.66-524,155.07
  长期待摊费用摊销-1,276,060.82-2,313,046.39
  处置固定资产、无形资产和其他长期资产的损失--1,340.01--71,284.5
  固定资产报废损失-27,470.84-191,784.04
  公允价值变动损失--170,443.51--237,650.96
  财务费用-608,278.83-470,804.41
  投资损失--4,318,582.3--9,888,020.99
  递延所得税-398,586.99--1,471,441.11
  其中:递延所得税资产减少-216,607.91--1,914,498.49
    递延所得税负债增加-181,979.08-443,057.38
  存货的减少--3,587,949.44--35,576,043.17
  经营性应收项目的减少--70,389,985.73--107,607,206.44
  经营性应付项目的增加-48,111,609.15-33,854,321.44
  其他-1,630,217.56-2,193,343.72
  现金的期末余额-135,993,103.12-144,266,033.87
  减:现金的期初余额-144,266,033.87-378,349,085.95
  现金及现金等价物的净增加额--8,272,930.75--234,083,052.08
公告日期2025-10-292025-08-292025-04-212025-04-21
审计意见(境内)标准无保留意见
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