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探路者

(300005)

  

流通市值:138.59亿  总市值:139.71亿
流通股本:8.77亿   总股本:8.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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511,080,780.421,588,321,309.87962,201,594.62667,652,898.43
  收到的税费返还1,100,212.54,675,672.493,412,975.812,356,612.35
  收到其他与经营活动有关的现金55,010,572.94113,051,107.8884,874,873.655,894,243.16
  经营活动现金流入小计567,191,565.861,706,048,090.241,050,489,444.03725,903,753.94
  购买商品、接受劳务支付的现金411,985,721.59918,985,195.19682,293,657.11524,465,715.09
  支付给职工以及为职工支付的现金83,598,670.97248,777,463.88190,823,417.16134,373,797.62
  支付的各项税费17,293,189.8368,548,207.449,102,368.9140,834,502.67
  支付其他与经营活动有关的现金95,216,864.5428,979,199.93275,493,284.59178,058,780.79
  经营活动现金流出小计608,094,446.891,665,290,066.41,197,712,727.77877,732,796.17
  经营活动产生的现金流量净额-40,902,881.0340,758,023.84-147,223,283.74-151,829,042.23
二、投资活动产生的现金流量:
  收回投资收到的现金168,836,2901,789,881,659.491,755,699,659.491,433,179,659.49
  取得投资收益收到的现金3,155,149.954,842,940.74,433,675.733,960,950.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-171,712.19171,712.19104,712.19
  处置子公司及其他营业单位收到的现金净额50,000---
  收到的其他与投资活动有关的现金-35,000,00035,000,00035,000,000
  投资活动现金流入小计172,041,439.951,829,896,312.381,795,305,047.411,472,245,322.36
  购建固定资产、无形资产和其他长期资产支付的现金14,605,572.1934,109,263.0626,290,736.313,456,156.25
  投资支付的现金-1,924,389,0441,523,930,0001,155,410,000
  取得子公司及其他营业单位支付的现金145,898,055.11---
  投资活动现金流出小计160,503,627.31,958,498,307.061,550,220,736.31,168,866,156.25
  投资活动产生的现金流量净额11,537,812.65-128,601,994.68245,084,311.11303,379,166.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金210,606.93---
  取得借款收到的现金100,335,413.8535,907,632.7910,000,0005,000,000
  收到其他与筹资活动有关的现金47,625,744---
  筹资活动现金流入小计148,171,764.7835,907,632.7910,000,0005,000,000
  偿还债务支付的现金15,600,00040,008,680.5610,100,0005,000,000
  分配股利、利润或偿付利息支付的现金1,576,537.515,023,197.9213,945,294.8212,687,496.76
  支付其他与筹资活动有关的现金6,458,997.6221,494,234.4417,766,293.399,172,847.47
  筹资活动现金流出小计23,635,535.1276,526,112.9241,811,588.2126,860,344.23
  筹资活动产生的现金流量净额124,536,229.66-40,618,480.13-31,811,588.21-21,860,344.23
四、汇率变动对现金及现金等价物的影响-4,473,089.11-8,391,420.42-3,133,788.25-3,283,570.05
五、现金及现金等价物净增加额90,698,072.17-136,853,871.3962,915,650.91126,406,209.6
  加:期初现金及现金等价物余额551,372,866.53688,226,737.92688,226,737.92688,226,737.92
  期末现金及现金等价物余额642,070,938.7551,372,866.53751,142,388.83814,632,947.52
补充资料:
  净利润-46,645,369.63-9,770,151.04
  资产减值准备-94,939,805.14-40,278,694.75
  固定资产和投资性房地产折旧-18,195,726.44-8,978,506.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,195,726.44-8,978,506.37
  无形资产摊销-15,033,562.04-9,087,342.39
  长期待摊费用摊销-10,167,697.61-4,634,864.65
  处置固定资产、无形资产和其他长期资产的损失-126,414.08-144,867.71
  固定资产报废损失-10,915.71--
  公允价值变动损失--3,816,165.06--2,382,341.06
  财务费用-16,056,965.79-27,896,225.86
  投资损失--56,134,914.71--140,332.35
  递延所得税--8,198,891.98--3,685,947.77
  其中:递延所得税资产减少--7,691,284.4--6,325,748.45
    递延所得税负债增加--507,607.58-2,639,800.68
  存货的减少--164,152,570.62--20,837,375.39
  经营性应收项目的减少-29,281,199.72--39,731,104.21
  经营性应付项目的增加-19,299,456.82--197,388,999.82
  现金的期末余额-551,372,866.53-814,632,947.52
  减:现金的期初余额-688,226,737.92-688,226,737.92
  现金及现金等价物的净增加额--136,853,871.39-126,406,209.6
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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