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宇树科技-W

(688836)

  

流通市值:142.70亿  总市值:1918.29亿
流通股本:3008.77万   总股本:4.04亿

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1,275,482,545.13540,968,215.141,834,839,699.271,255,933,910.8
  收到的税费返还719,919.72-10,650,100.1210,650,100.12
  收到其他与经营活动有关的现金68,840,040.7926,498,644.0674,013,729.8357,619,908.63
  经营活动现金流入小计1,345,042,505.64567,466,859.21,919,503,529.221,324,203,919.55
  购买商品、接受劳务支付的现金666,993,377.12299,290,516.63829,535,647.06623,038,071.41
  支付给职工以及为职工支付的现金153,765,311.6650,069,416.8158,527,531.68117,570,484.39
  支付的各项税费80,406,439.7348,249,740.9397,002,306.4874,165,715.09
  支付其他与经营活动有关的现金212,332,078.17135,457,541.65164,456,290.5781,897,422.31
  经营活动现金流出小计1,113,497,206.68533,067,216.011,249,521,775.79896,671,693.2
  经营活动产生的现金流量净额231,545,298.9634,399,643.19669,981,753.43427,532,226.35
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000230,000,0001,675,000,0001,665,000,000
  取得投资收益收到的现金3,610,541.092,460,756.9615,917,183.6710,964,866.97
  处置固定资产、无形资产和其他长期资产收回的现金净额359,588.64-20,461.866,648
  投资活动现金流入小计243,970,129.73232,460,756.961,690,937,645.531,675,971,514.97
  购建固定资产、无形资产和其他长期资产支付的现金72,716,460.6812,863,243.9650,362,728.227,975,763.04
  投资支付的现金260,370,365.28260,225,247.822,113,000,0001,513,000,000
  投资活动现金流出小计333,086,825.96273,088,491.782,163,362,728.21,540,975,763.04
  投资活动产生的现金流量净额-89,116,696.23-40,627,734.82-472,425,082.67134,995,751.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--694,651,299.83694,651,299.83
  收到其他与筹资活动有关的现金--100,000,000100,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--794,651,299.83794,651,299.83
  偿还债务支付的现金--30,00030,000
  分配股利、利润或偿付利息支付的现金--5050
  支付其他与筹资活动有关的现金28,700,325.1815,115,862.14119,855,999.3112,548,727.65
  筹资活动现金流出小计28,700,325.1815,115,862.14119,886,049.3112,578,777.65
  筹资活动产生的现金流量净额-28,700,325.18-15,115,862.14674,765,250.53682,072,522.18
四、汇率变动对现金及现金等价物的影响-36,997,900.75-14,775,587.93-22,538,645.86-14,294,167.82
五、现金及现金等价物净增加额76,730,376.8-36,119,541.7849,783,275.431,230,306,332.64
  加:期初现金及现金等价物余额1,413,012,302.941,413,012,302.94563,229,027.51563,229,027.51
  期末现金及现金等价物余额1,489,742,679.741,376,892,761.241,413,012,302.941,793,535,360.15
补充资料:
  净利润-50,013,826.62278,210,460.61105,331,420.43
  资产减值准备-2,676,408.4715,980,596.8513,041,588.02
  固定资产和投资性房地产折旧-2,735,742.526,038,802.933,791,661.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,735,742.526,038,802.933,791,661.81
  无形资产摊销-132,669.96333,838.98230,743.07
  长期待摊费用摊销-235,156.89655,810.31454,052.73
  处置固定资产、无形资产和其他长期资产的损失---242,079.2215,685.72
  固定资产报废损失-8,867.31149,155.594,052.35
  公允价值变动损失-1,209,267.69-912,890.41242,780.83
  财务费用-15,387,875.5123,619,703.1215,102,055.84
  投资损失--6,566,043.05-23,010,860.79-14,866,916.2
  递延所得税--4,396,665.257,569,235.718,310,643.35
  其中:递延所得税资产减少--4,396,665.257,569,235.718,310,643.35
  存货的减少--142,094,207.6-241,921,235.48-150,464,927.93
  经营性应收项目的减少--33,920,520.73-99,200,959.43-78,420,071.53
  经营性应付项目的增加-138,132,547.89332,217,279.76159,053,158.25
  其他-663,194.4351,247,678.22350,584,483.82
  现金的期末余额-1,376,892,761.241,413,012,302.941,793,535,360.15
  减:现金的期初余额-1,413,012,302.94563,229,027.51563,229,027.51
  现金及现金等价物的净增加额--36,119,541.7849,783,275.431,230,306,332.64
公告日期2026-08-182026-05-252026-03-202026-03-20
审计意见(境内)标准无保留意见标准无保留意见
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