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玉马科技

(300993)

  

流通市值:25.66亿  总市值:32.69亿
流通股本:2.42亿   总股本:3.08亿

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170,482,157.59787,666,225.58545,001,150.3356,749,632.31
  收到的税费返还17,037,779.3328,392,489.8423,457,687.3918,434,479.42
  收到其他与经营活动有关的现金11,953,154.1339,540,398.0820,442,975.317,229,400.05
  经营活动现金流入小计199,473,091.05855,599,113.5588,901,812.99392,413,511.78
  购买商品、接受劳务支付的现金123,635,654.79450,806,968.36344,033,321.83231,451,167.13
  支付给职工以及为职工支付的现金35,752,520.09125,993,784.9293,159,303.4961,553,868.4
  支付的各项税费8,228,317.335,846,886.3728,146,205.6320,123,344.23
  支付其他与经营活动有关的现金12,071,362.4957,003,580.5942,247,496.4124,898,181.55
  经营活动现金流出小计179,687,854.67669,651,220.24507,586,327.36338,026,561.31
  经营活动产生的现金流量净额19,785,236.38185,947,893.2681,315,485.6354,386,950.47
二、投资活动产生的现金流量:
  收回投资收到的现金70,00018,420,00013,170,0009,230,000
  取得投资收益收到的现金-168,749.0555,246.849,177.54
  处置固定资产、无形资产和其他长期资产收回的现金净额6,038.08---
  收到的其他与投资活动有关的现金-10,000,000820,000820,000
  投资活动现金流入小计76,038.0828,588,749.0514,045,246.810,099,177.54
  购建固定资产、无形资产和其他长期资产支付的现金35,228,586.14145,260,289.57108,800,286.1857,789,974.31
  投资支付的现金5,010,00078,394,640.8678,421,041.119,231,041.11
  取得子公司及其他营业单位支付的现金-40,540,956.6128,388,014.2128,388,014.21
  支付其他与投资活动有关的现金9,700,000100,710,444--
  投资活动现金流出小计49,938,586.14364,906,331.04215,609,341.595,409,029.63
  投资活动产生的现金流量净额-49,862,548.06-336,317,581.99-201,564,094.7-85,309,852.09
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-5,644,768.64--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-5,644,768.64--
  分配股利、利润或偿付利息支付的现金-30,210,16130,210,16130,210,161
  支付其他与筹资活动有关的现金2,518,910.786,792,076.515,289,047.273,842,772.77
  筹资活动现金流出小计2,518,910.7837,002,237.5135,499,208.2734,052,933.77
  筹资活动产生的现金流量净额-2,518,910.78-31,357,468.87-35,499,208.27-34,052,933.77
四、汇率变动对现金及现金等价物的影响-4,321,928.48-5,514,724.25-2,337,919.98-852,031.81
五、现金及现金等价物净增加额-36,918,150.94-187,241,881.85-158,085,737.32-65,827,867.2
  加:期初现金及现金等价物余额304,692,915.85491,934,797.7491,934,797.7491,934,797.7
  期末现金及现金等价物余额267,774,764.91304,692,915.85333,849,060.38426,106,930.5
补充资料:
  净利润-148,778,212.41-74,086,241.69
  资产减值准备-5,682,777.83-3,159,535.69
  固定资产和投资性房地产折旧-56,039,773.43-27,342,950.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,039,773.43-27,342,950.04
  无形资产摊销-3,435,670.22-1,701,151.64
  长期待摊费用摊销-5,736,548.39-2,285,649.95
  处置固定资产、无形资产和其他长期资产的损失--2,191.27--
  固定资产报废损失-143,356.25-39,612.53
  公允价值变动损失--477,278.66--
  财务费用-6,176,198.01-1,201,002.24
  投资损失--168,749.05-55,534.62
  递延所得税--2,511,469.78--1,676,481.6
  其中:递延所得税资产减少--5,334,019.02--1,398,230.37
    递延所得税负债增加-2,822,549.24--278,251.23
  存货的减少--75,132,893.39--47,666,267.43
  经营性应收项目的减少-19,574,962.65--19,394,890.82
  经营性应付项目的增加-8,989,529.35-2,140,891.53
  其他-4,161,369.19-6,557,848.64
  现金的期末余额-304,692,915.85-426,106,930.5
  减:现金的期初余额-491,934,797.7-491,934,797.7
  现金及现金等价物的净增加额--187,241,881.85--65,827,867.2
公告日期2026-04-252026-04-222025-10-302025-08-15
审计意见(境内)标准无保留意见
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