当前位置:首页 - 行情中心 - 唯特偶(301319) - 财务分析 - 现金流量表

唯特偶

(301319)

  

流通市值:134.73亿  总市值:178.78亿
流通股本:1.37亿   总股本:1.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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837,108,274.75321,805,232.691,278,776,474.15948,567,463.11
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还73,763.38-0205,475.6
  收到其他与经营活动有关的现金51,577,841.0536,105,344.7429,451,927.423,703,219.92
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计888,759,879.18357,910,577.431,308,228,401.55972,476,158.63
  购买商品、接受劳务支付的现金972,549,398.22399,226,889.41,027,469,747.76753,267,303.83
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金49,971,032.927,207,428.0389,018,643.6568,685,176.03
  支付的各项税费17,426,465.358,569,159.0932,279,132.3523,293,061.16
  支付其他与经营活动有关的现金87,845,866.3552,521,374.274,802,097.7645,623,412.1
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计1,127,792,762.82487,524,850.721,223,569,621.52890,868,953.12
  经营活动产生的现金流量净额-239,032,883.64-129,614,273.2984,658,780.0381,607,205.51
二、投资活动产生的现金流量:
  收回投资收到的现金752,412,760292,412,7601,776,037,481.621,424,620,135.33
  取得投资收益收到的现金4,863,188.641,746,817.498,385,311.136,334,462.63
  处置固定资产、无形资产和其他长期资产收回的现金净额25,500-77,84577,845
  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
  投资活动现金流入小计757,301,448.64294,159,577.491,784,952,280.061,431,484,085.27
  购建固定资产、无形资产和其他长期资产支付的现金4,595,463.182,417,043.3723,623,538.4610,773,620.42
  投资支付的现金459,997,742.5150,000,8551,818,476,369.161,488,451,447.66
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--082.5
  投资活动现金流出小计464,593,205.68152,417,898.371,842,099,907.621,499,225,150.58
  投资活动产生的现金流量净额292,708,242.96141,741,679.12-57,147,627.56-67,741,065.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-017,826,862.617,826,862.6
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金138,000,000-0-
  收到其他与筹资活动有关的现金83,260,337.596,678,865.817,562,228.9211,662,493.8
  筹资活动现金流入小计221,260,337.596,678,865.835,389,091.5229,489,356.4
  偿还债务支付的现金-00-
  分配股利、利润或偿付利息支付的现金62,387,896.06-68,022,393.9168,022,393.91
  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4,118,985.85882,768.834,616,386.833,892,807.5
  筹资活动现金流出小计66,506,881.91882,768.8372,638,780.7471,915,201.41
  筹资活动产生的现金流量净额154,753,455.685,796,096.97-37,249,689.22-42,425,845.01
四、汇率变动对现金及现金等价物的影响-350,392.46-185,999.41-553,709.54-60,375.77
五、现金及现金等价物净增加额208,078,422.5417,737,503.39-10,292,246.29-28,620,080.58
  加:期初现金及现金等价物余额133,973,787.58133,973,787.58144,266,033.87144,266,033.87
  期末现金及现金等价物余额342,052,210.12151,711,290.97133,973,787.58115,645,953.29
补充资料:
  净利润51,755,398.09-78,373,344.03-
  资产减值准备6,174,874.41-10,483,859.91-
  固定资产和投资性房地产折旧3,186,847.42-5,774,319.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,186,847.42-5,774,319.32-
  无形资产摊销385,161.27-771,355.75-
  长期待摊费用摊销1,447,913.77-2,713,914.76-
  处置固定资产、无形资产和其他长期资产的损失-28,920.07--29,614.9-
  固定资产报废损失211,945.71-64,261.5-
  公允价值变动损失2,041,729.9--588,685.99-
  财务费用1,426,504.78-1,754,988.42-
  投资损失-4,926,560.12--8,584,021-
  递延所得税-2,125,197.07-137,376.05-
  其中:递延所得税资产减少-1,575,909.81--163,048.28-
    递延所得税负债增加-549,287.26-300,424.33-
  存货的减少-172,951,605.76-11,403,153.67-
  经营性应收项目的减少-228,152,538.64--165,974,368-
  经营性应付项目的增加99,873,939.87-144,088,646.94-
  其他1,905,210.51-2,721,230.98-
  现金的期末余额342,052,210.12-133,973,787.58-
  减:现金的期初余额133,973,787.58-144,266,033.87-
  现金及现金等价物的净增加额208,078,422.54--10,292,246.29-
公告日期2026-08-062026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
TOP↑