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机器人

(300024)

  

流通市值:249.33亿  总市值:249.40亿
流通股本:15.65亿   总股本:15.66亿

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816,934,467.743,749,849,661.262,403,259,760.431,501,844,257.27
  收到的税费返还25,061,252.9460,896,377.5843,033,917.529,584,647.01
  收到其他与经营活动有关的现金31,694,144.47197,996,451.45134,199,221.4194,799,456.83
  经营活动现金流入小计873,689,865.154,008,742,490.292,580,492,899.341,626,228,361.11
  购买商品、接受劳务支付的现金870,685,725.592,563,319,998.261,976,897,423.961,254,594,044.92
  支付给职工以及为职工支付的现金268,853,614.02804,134,248.89621,558,996440,423,563.22
  支付的各项税费63,416,190.48165,181,222.92123,893,668.1168,672,711.32
  支付其他与经营活动有关的现金131,282,596.97314,761,256.09210,207,471.25130,869,889.63
  经营活动现金流出小计1,334,238,127.063,847,396,726.162,932,557,559.321,894,560,209.09
  经营活动产生的现金流量净额-460,548,261.91161,345,764.13-352,064,659.98-268,331,847.98
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金921,354.9210,513,001.889,094,317.778,292,360.19
  处置固定资产、无形资产和其他长期资产收回的现金净额0482,461.91853,169.2874,264.57
  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30,000,000250,000,0000377,745,200
  投资活动现金流入小计30,921,354.92260,995,463.799,947,487.05386,111,824.76
  购建固定资产、无形资产和其他长期资产支付的现金68,939,896.68157,313,332.93122,210,415.542,194,951.21
  投资支付的现金3,000,0004,715,400213,3000
  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115,000,000-106,713,60040,000,000
  投资活动现金流出小计186,939,896.68162,028,732.93229,137,315.582,194,951.21
  投资活动产生的现金流量净额-156,018,541.7698,966,730.86-219,189,828.45303,916,873.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  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440,953,824.031,387,576,490.581,196,901,454.38895,401,454.38
  收到其他与筹资活动有关的现金21,309,028.0498,142,434.0157,531,171.2644,523,855.47
  筹资活动现金流入小计462,262,852.071,485,718,924.591,254,432,625.64939,925,309.85
  偿还债务支付的现金156,022,229.761,630,205,958.971,241,650,522.72771,196,833.2
  分配股利、利润或偿付利息支付的现金12,287,424.8956,347,643.8643,742,073.9130,006,994.84
  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32,315,701.19104,090,051.7785,467,304.5156,385,640.78
  筹资活动现金流出小计200,625,355.841,790,643,654.61,370,859,901.14857,589,468.82
  筹资活动产生的现金流量净额261,637,496.23-304,924,730.01-116,427,275.582,335,841.03
四、汇率变动对现金及现金等价物的影响-6,293,634.278,379,563.5111,501,874.7314,351,734.21
五、现金及现金等价物净增加额-361,222,941.71-36,232,671.51-676,179,889.2132,272,600.81
  加:期初现金及现金等价物余额1,609,418,115.741,645,253,297.141,645,253,297.141,645,253,297.14
  期末现金及现金等价物余额1,248,195,174.031,609,020,625.63969,073,407.941,777,525,897.95
补充资料:
  净利润--388,495,752.35--87,360,332.66
  资产减值准备-83,028,145.17-25,348,063.02
  固定资产和投资性房地产折旧-70,421,539.3-49,784,467.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,421,539.3-49,784,467.55
  无形资产摊销-83,556,563.26-33,179,631.13
  长期待摊费用摊销-5,519,819.03-2,767,134.7
  处置固定资产、无形资产和其他长期资产的损失--3,069,390.61--134,857.74
  固定资产报废损失-5,695.3--
  公允价值变动损失-1,983,065.03-2,645,849.07
  财务费用-59,777,997.42-21,150,255.86
  投资损失-213,507,281.92-21,744,642.7
  递延所得税--2,737,725.59--12,741,365.65
  其中:递延所得税资产减少--2,737,725.59--12,741,365.65
  存货的减少-136,137,376.89--139,989,127.82
  经营性应收项目的减少--29,468,753.84--73,064,582.49
  经营性应付项目的增加--94,154,550.34--122,265,537.04
  现金的期末余额-1,609,020,625.63-1,777,525,897.95
  减:现金的期初余额-1,645,253,297.14-1,645,253,297.14
  现金及现金等价物的净增加额--36,232,671.51-132,272,600.81
公告日期2026-04-242026-04-242025-10-272025-08-26
审计意见(境内)标准无保留意见
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