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玉马科技

(300993)

  

流通市值:36.60亿  总市值:46.84亿
流通股本:2.41亿   总股本:3.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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545,001,150.3356,749,632.31150,427,237.86774,544,954.97
  收到的税费返还23,457,687.3918,434,479.427,156,931.0429,370,752.26
  收到其他与经营活动有关的现金20,442,975.317,229,400.056,590,064.127,239,918.26
  经营活动现金流入小计588,901,812.99392,413,511.78164,174,233831,155,625.49
  购买商品、接受劳务支付的现金344,033,321.83231,451,167.1396,776,967.15416,071,995.82
  支付给职工以及为职工支付的现金93,159,303.4961,553,868.432,304,076.13104,809,063.72
  支付的各项税费28,146,205.6320,123,344.2312,084,164.6637,889,265.46
  支付其他与经营活动有关的现金42,247,496.4124,898,181.5515,568,842.2552,340,166.18
  经营活动现金流出小计507,586,327.36338,026,561.31156,734,050.19611,110,491.18
  经营活动产生的现金流量净额81,315,485.6354,386,950.477,440,182.81220,045,134.31
二、投资活动产生的现金流量:
  收回投资收到的现金13,170,0009,230,00040,00011,540,000
  取得投资收益收到的现金55,246.849,177.543,511.7591,360.28
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,380,000
  收到的其他与投资活动有关的现金820,000820,000820,00040,744,620
  投资活动现金流入小计14,045,246.810,099,177.54863,511.7553,755,980.28
  购建固定资产、无形资产和其他长期资产支付的现金108,800,286.1857,789,974.3117,582,121.16169,430,492.96
  投资支付的现金78,421,041.119,231,041.117,280,00011,540,000
  取得子公司及其他营业单位支付的现金28,388,014.2128,388,014.2128,440,002.64-
  投资活动现金流出小计215,609,341.595,409,029.6353,302,123.8180,970,492.96
  投资活动产生的现金流量净额-201,564,094.7-85,309,852.09-52,438,612.05-127,214,512.68
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金30,210,16130,210,161-84,588,450.8
  支付其他与筹资活动有关的现金5,289,047.273,842,772.771,813,999.0463,093,537.03
  筹资活动现金流出小计35,499,208.2734,052,933.771,813,999.04147,681,987.83
  筹资活动产生的现金流量净额-35,499,208.27-34,052,933.77-1,813,999.04-147,681,987.83
四、汇率变动对现金及现金等价物的影响-2,337,919.98-852,031.81-367,156.476,789,395.21
五、现金及现金等价物净增加额-158,085,737.32-65,827,867.2-47,179,584.75-48,061,970.99
  加:期初现金及现金等价物余额491,934,797.7491,934,797.7491,986,786.13539,996,768.69
  期末现金及现金等价物余额333,849,060.38426,106,930.5444,807,201.38491,934,797.7
补充资料:
  净利润-74,086,241.69-185,608,563.98
  资产减值准备-3,159,535.69-4,329,993.49
  固定资产和投资性房地产折旧-27,342,950.04-49,463,850.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,342,950.04-49,463,850.55
  无形资产摊销-1,701,151.64-2,818,675.8
  长期待摊费用摊销-2,285,649.95-5,257,638.36
  处置固定资产、无形资产和其他长期资产的损失----880,539.09
  固定资产报废损失-39,612.53-43,186.18
  财务费用-1,201,002.24--5,417,621.03
  投资损失-55,534.62--91,360.28
  递延所得税--1,676,481.6--3,218,427.61
  其中:递延所得税资产减少--1,398,230.37--3,724,152.73
    递延所得税负债增加--278,251.23-505,725.12
  存货的减少--47,666,267.43--15,643,698.29
  经营性应收项目的减少--19,394,890.82--31,431,572.25
  经营性应付项目的增加-2,140,891.53-20,723,279.2
  其他-6,557,848.64-4,291,383.85
  现金的期末余额-426,106,930.5-491,934,797.7
  减:现金的期初余额-491,934,797.7-539,996,768.69
  现金及现金等价物的净增加额--65,827,867.2--48,061,970.99
公告日期2025-10-302025-08-152025-04-262025-04-26
审计意见(境内)标准无保留意见
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