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裕太微-U

(688515)

  

流通市值:76.33亿  总市值:122.58亿
流通股本:4981.94万   总股本:8000.00万

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420,320,493.17243,110,970.63621,061,077.56440,825,798.98
  收到的税费返还1,741,972.441,179,848.337,112,190.047,112,190.04
  收到其他与经营活动有关的现金8,086,211.449,292,973.6327,892,585.1621,970,759.97
  经营活动现金流入小计430,148,677.05253,583,792.59656,065,852.76469,908,748.99
  购买商品、接受劳务支付的现金403,144,961.74158,203,541.5483,426,556.7346,810,394.08
  支付给职工以及为职工支付的现金161,455,879.8599,561,888.02276,553,697.57215,304,507.21
  支付的各项税费4,752,789.363,063,123.848,384,622.982,499,151.56
  支付其他与经营活动有关的现金34,708,601.1521,506,768.7261,644,549.4550,225,932.06
  经营活动现金流出小计604,062,232.1282,335,322.08830,009,426.7614,839,984.91
  经营活动产生的现金流量净额-173,913,555.05-28,751,529.49-173,943,573.94-144,931,235.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,464,000,0001,577,000,0006,613,248,8875,337,205,172.4
  取得投资收益收到的现金21,339,652.5118,352,356.1313,618,612.9511,370,502.92
  投资活动现金流入小计2,485,339,652.511,595,352,356.136,626,867,499.955,348,575,675.32
  购建固定资产、无形资产和其他长期资产支付的现金51,692,35731,360,095.9966,333,056.7157,446,538.83
  投资支付的现金2,033,000,0001,304,000,0006,719,484,9655,371,669,850
  投资活动现金流出小计2,084,692,3571,335,360,095.996,785,818,021.715,429,116,388.83
  投资活动产生的现金流量净额400,647,295.51259,992,260.14-158,950,521.76-80,540,713.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,280,509.31-
  收到其他与筹资活动有关的现金--39,551-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--5,320,060.31-
  支付其他与筹资活动有关的现金2,980,423.74391,951.9512,338,705.358,527,783.88
  筹资活动现金流出小计2,980,423.74391,951.9512,338,705.358,527,783.88
  筹资活动产生的现金流量净额-2,980,423.74-391,951.95-7,018,645.04-8,527,783.88
四、汇率变动对现金及现金等价物的影响-4,352,389.76-1,922,312.61-1,033,975.181,548,330.32
五、现金及现金等价物净增加额219,400,926.96228,926,466.09-340,946,715.92-232,451,402.99
  加:期初现金及现金等价物余额399,102,908.99399,102,908.99740,049,624.91740,049,624.91
  期末现金及现金等价物余额618,503,835.95628,029,375.08399,102,908.99507,598,221.92
补充资料:
  净利润-73,442,391.76--133,731,554.72-
  资产减值准备5,980,514.15--2,026,584.65-
  固定资产和投资性房地产折旧8,463,503.34-14,874,511.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,463,503.34-14,874,511.96-
  无形资产摊销4,762,178.66-9,295,530.58-
  长期待摊费用摊销2,316,855.53-4,890,981.65-
  处置固定资产、无形资产和其他长期资产的损失60,824---
  公允价值变动损失-1,646,216.03--11,240,651.15-
  财务费用4,694,221.45-3,218,180.9-
  投资损失-3,944,476.45--9,002,929.45-
  存货的减少-131,834,765.57--17,604,486.88-
  经营性应收项目的减少-8,686,907.13--76,391,008.34-
  经营性应付项目的增加11,128,806.88-8,335,412.93-
  其他4,856,949.6-26,270,563.64-
  现金的期末余额618,503,835.95-399,102,908.99-
  减:现金的期初余额399,102,908.99-740,049,624.91-
  现金及现金等价物的净增加额219,400,926.96--340,946,715.92-
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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