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罗博特科

(300757)

  

流通市值:1008.89亿  总市值:1040.18亿
流通股本:1.63亿   总股本:1.68亿

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898,156,638.73290,146,402.71859,005,454.01559,168,944
  收到的税费返还40,368,267.0416,554,800.640,124,175.5726,329,947.6
  收到其他与经营活动有关的现金14,324,636.683,297,847.3316,074,003.7612,910,863.53
  经营活动现金流入小计952,849,542.45309,999,050.64915,203,633.34598,409,755.13
  购买商品、接受劳务支付的现金493,588,622.61184,600,391.6365,153,529.75300,431,717.68
  支付给职工以及为职工支付的现金134,578,918.9372,411,588.27218,492,403.67148,518,363.76
  支付的各项税费24,094,653.5118,510,146.2827,601,53627,160,726.75
  支付其他与经营活动有关的现金67,985,253.3542,470,703.4696,161,016.0566,313,501.59
  经营活动现金流出小计720,247,448.4317,992,829.61707,408,485.47542,424,309.78
  经营活动产生的现金流量净额232,602,094.05-7,993,778.97207,795,147.8755,985,445.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,915,268.72241,138.28375,000375,000
  取得投资收益收到的现金266,606.43205,000.46429,299.751,060,443.35
  处置固定资产、无形资产和其他长期资产收回的现金净额382,608.67-2,415.58-
  收到的其他与投资活动有关的现金266,223,803.1974,000,000131,177,909.78123,782,218.57
  投资活动现金流入小计268,788,287.0174,446,138.74131,984,625.11125,217,661.92
  购建固定资产、无形资产和其他长期资产支付的现金83,822,476.150,278,359.3743,108,456.2623,911,043.37
  投资支付的现金--3,000,0003,000,000
  取得子公司及其他营业单位支付的现金--607,304,492.36607,529,706.02
  支付其他与投资活动有关的现金229,035,00057,000,000152,680,480108,637,040
  投资活动现金流出小计312,857,476.1107,278,359.37806,093,428.62743,077,789.39
  投资活动产生的现金流量净额-44,069,189.09-32,832,220.63-674,108,803.51-617,860,127.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--363,282,969.14363,282,969.14
  取得借款收到的现金632,046,311.82394,292,034.261,572,611,715.231,326,350,429.16
  收到其他与筹资活动有关的现金13,505,269.45---
  筹资活动现金流入小计645,551,581.27394,292,034.261,935,894,684.371,689,633,398.3
  偿还债务支付的现金597,648,093.14292,042,270.11,418,866,955.51,019,302,066.35
  分配股利、利润或偿付利息支付的现金18,711,284.539,052,009.6442,257,316.233,638,182.79
  支付其他与筹资活动有关的现金7,923,631.662,987,414.0141,986,937.9721,895,027.79
  筹资活动现金流出小计624,283,009.33304,081,693.751,503,111,209.671,074,835,276.93
  筹资活动产生的现金流量净额21,268,571.9490,210,340.51432,783,474.7614,798,121.37
四、汇率变动对现金及现金等价物的影响-9,817,162.47-8,282,118.48-1,400,703.261,562,313.85
五、现金及现金等价物净增加额199,984,314.4341,102,222.43-34,930,884.254,485,753.1
  加:期初现金及现金等价物余额263,661,805.14263,661,805.14298,592,689.34298,592,689.34
  期末现金及现金等价物余额463,646,119.57304,764,027.57263,661,805.14353,078,442.44
补充资料:
  净利润6,249,149.66--65,909,163.04-
  资产减值准备16,992,466.23-87,855,118.08-
  固定资产和投资性房地产折旧11,402,488.69-23,712,515.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,402,488.69-23,712,515.93-
  无形资产摊销19,832,493-28,600,868.33-
  长期待摊费用摊销154,634.24-70,336.44-
  处置固定资产、无形资产和其他长期资产的损失176,824.2-60,704.18-
  固定资产报废损失4,433.51-14,847.14-
  公允价值变动损失440,825.63--1,801,827.4-
  财务费用30,834,198.83-38,871,555.82-
  投资损失657,915.07--24,638,576.64-
  递延所得税-8,512,382.35--20,837,905.17-
  其中:递延所得税资产减少-2,268,133.94--11,953,114.36-
    递延所得税负债增加-6,244,248.41--8,884,790.81-
  存货的减少-134,854,504.16-44,310,476.34-
  经营性应收项目的减少-20,667,640.41-109,999,491.37-
  经营性应付项目的增加307,832,240.66--15,155,547.12-
  现金的期末余额463,646,119.57-263,661,805.14-
  减:现金的期初余额263,661,805.14-298,592,689.34-
  现金及现金等价物的净增加额199,984,314.43--34,930,884.2-
公告日期2026-08-262026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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