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皇马科技

(603181)

  

流通市值:89.36亿  总市值:89.36亿
流通股本:5.89亿   总股本:5.89亿

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426,447,073.151,878,599,646.291,455,513,356.84966,083,533.62
  收到的税费返还10,097,970.5590,871,459.6582,990,267.2171,760,314.49
  收到其他与经营活动有关的现金43,908,111.54110,397,864.0557,390,207.0930,000,077.35
  经营活动现金流入小计480,453,155.242,079,868,969.991,595,893,831.141,067,843,925.46
  购买商品、接受劳务支付的现金308,872,926.181,220,359,857.95964,760,239.24665,906,418.64
  支付给职工以及为职工支付的现金41,242,838.9127,455,423.3299,148,935.366,331,928.06
  支付的各项税费57,487,931.52175,718,946.36133,861,330.8102,076,208.57
  支付其他与经营活动有关的现金9,924,526.98105,285,275.3369,983,998.6661,812,428.45
  经营活动现金流出小计417,528,223.581,628,819,502.961,267,754,504896,126,983.72
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额62,924,931.66451,049,467.03328,139,327.14171,716,941.75
二、投资活动产生的现金流量:
  收回投资收到的现金-80,500,00080,000,00080,000,000
  取得投资收益收到的现金-306,237.161,073,799.5664,000.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-513,917413,403.97413,403.97
  收到的其他与投资活动有关的现金53,456,805.56173,346,016.6710,447,947.938,477,093.23
  投资活动现金流入小计53,456,805.56254,666,170.8391,935,151.489,554,497.65
  购建固定资产、无形资产和其他长期资产支付的现金139,206,076.39285,366,813.86166,901,867.3298,567,883.61
  投资支付的现金-190,500,00080,000,00080,000,000
  支付其他与投资活动有关的现金7,315,000347,030,0008,909,317.936,060,247.93
  投资活动现金流出小计146,521,076.39822,896,813.86255,811,185.25184,628,131.54
  投资活动产生的现金流量净额-93,064,270.83-568,230,643.03-163,876,033.85-95,073,633.89
三、筹资活动产生的现金流量:
  取得借款收到的现金48,540,000177,307,568.5154,787,568.5108,592,568.5
  收到其他与筹资活动有关的现金47,970,000---
  筹资活动现金流入小计96,510,000177,307,568.5154,787,568.5108,592,568.5
  偿还债务支付的现金14,340,000117,540,000116,040,000102,040,000
  分配股利、利润或偿付利息支付的现金3,408,104.6134,059,683.92129,807,051.97127,263,188.76
  筹资活动现金流出小计17,748,104.6251,599,683.92245,847,051.97229,303,188.76
  筹资活动产生的现金流量净额78,761,895.4-74,292,115.42-91,059,483.47-120,710,620.26
四、汇率变动对现金及现金等价物的影响-1,511,057.951,252,761.822,631,295.122,555,341.68
五、现金及现金等价物净增加额47,111,498.28-190,220,529.675,835,104.94-41,511,970.72
  加:期初现金及现金等价物余额341,998,685.41532,219,215.01532,219,215.01532,219,215.01
  期末现金及现金等价物余额389,110,183.69341,998,685.41608,054,319.95490,707,244.29
补充资料:
  净利润-436,605,190.72-218,661,400.63
  资产减值准备-1,119,244.81-1,110,026.3
  固定资产和投资性房地产折旧-126,853,346.34-62,876,127.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,853,346.34-62,876,127.78
  无形资产摊销-5,753,752.9-2,802,995.04
  长期待摊费用摊销-1,896,291.8-779,345.84
  处置固定资产、无形资产和其他长期资产的损失--3,311.34--50,113.8
  公允价值变动损失-312,048.82-539,000
  财务费用--949,348.4--1,337,379.32
  投资损失--207,117.53--664,000.45
  递延所得税--12,784,047.83--4,541,402.56
  其中:递延所得税资产减少--12,933,100.4--4,541,402.56
    递延所得税负债增加-149,052.57--
  存货的减少-21,330,674.96-18,002,119.8
  经营性应收项目的减少--188,064,552.99--116,243,702.84
  经营性应付项目的增加-40,299,609.96--16,942,496.05
  其他-18,754,477.3-6,725,021.38
  现金的期末余额-341,998,685.41-490,707,244.29
  减:现金的期初余额-532,219,215.01-532,219,215.01
  现金及现金等价物的净增加额--190,220,529.6--41,511,970.72
公告日期2026-04-222026-04-222025-10-292025-08-23
审计意见(境内)标准无保留意见
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