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机器人

(300024)

  

流通市值:283.96亿  总市值:288.70亿
流通股本:15.40亿   总股本:15.66亿

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2,403,259,760.431,501,844,257.27684,397,411.913,176,177,207.2
  收到的税费返还43,033,917.529,584,647.0110,225,127.8847,033,930.44
  收到其他与经营活动有关的现金134,199,221.4194,799,456.8374,795,842.98205,371,845.86
  经营活动现金流入小计2,580,492,899.341,626,228,361.11769,418,382.773,428,582,983.5
  购买商品、接受劳务支付的现金1,976,897,423.961,254,594,044.92597,684,661.542,310,852,637.8
  支付给职工以及为职工支付的现金621,558,996440,423,563.22265,104,348.79733,437,383.98
  支付的各项税费123,893,668.1168,672,711.3241,019,227.33130,671,434.07
  支付其他与经营活动有关的现金210,207,471.25130,869,889.63105,466,732.43295,314,181.53
  经营活动现金流出小计2,932,557,559.321,894,560,209.091,009,274,970.093,470,275,637.38
  经营活动产生的现金流量净额-352,064,659.98-268,331,847.98-239,856,587.32-41,692,653.88
二、投资活动产生的现金流量:
  收回投资收到的现金-0-7,806,142.93
  取得投资收益收到的现金9,094,317.778,292,360.193,168,394.4114,652,863.87
  处置固定资产、无形资产和其他长期资产收回的现金净额853,169.2874,264.5768,507.451,347,250.01
  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0377,745,200--
  投资活动现金流入小计9,947,487.05386,111,824.763,236,901.8623,806,256.81
  购建固定资产、无形资产和其他长期资产支付的现金122,210,415.542,194,951.2130,137,229.12123,568,061.05
  投资支付的现金213,3000-30,000,000
  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106,713,60040,000,00080,000,000130,000,000
  投资活动现金流出小计229,137,315.582,194,951.21110,137,229.12283,568,061.05
  投资活动产生的现金流量净额-219,189,828.45303,916,873.55-106,900,327.26-259,761,804.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-491,831,680
  其中:子公司吸收少数股东投资收到的现金-0-400,000,000
  取得借款收到的现金1,196,901,454.38895,401,454.38418,627,913.231,469,727,689.05
  收到其他与筹资活动有关的现金57,531,171.2644,523,855.4720,946,326.14114,623,422.66
  筹资活动现金流入小计1,254,432,625.64939,925,309.85439,574,239.372,076,182,791.71
  偿还债务支付的现金1,241,650,522.72771,196,833.2286,416,443.641,499,463,036.69
  分配股利、利润或偿付利息支付的现金43,742,073.9130,006,994.8414,703,620.8764,137,559.12
  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85,467,304.5156,385,640.7831,486,498.7139,198,351.59
  筹资活动现金流出小计1,370,859,901.14857,589,468.82332,606,563.211,702,798,947.4
  筹资活动产生的现金流量净额-116,427,275.582,335,841.03106,967,676.16373,383,844.31
四、汇率变动对现金及现金等价物的影响11,501,874.7314,351,734.215,400,645.67541,745.19
五、现金及现金等价物净增加额-676,179,889.2132,272,600.81-234,388,592.7572,471,131.38
  加:期初现金及现金等价物余额1,645,253,297.141,645,253,297.141,645,253,297.141,572,782,165.76
  期末现金及现金等价物余额969,073,407.941,777,525,897.951,410,864,704.391,645,253,297.14
补充资料:
  净利润--87,360,332.66--196,522,631.98
  资产减值准备-25,348,063.02-176,046,330.08
  固定资产和投资性房地产折旧-49,784,467.55-81,284,898.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,784,467.55-81,284,898.78
  无形资产摊销-33,179,631.13-67,525,572.84
  长期待摊费用摊销-2,767,134.7-4,130,478.99
  处置固定资产、无形资产和其他长期资产的损失--134,857.74--2,011,979.09
  固定资产报废损失---37,766.29
  公允价值变动损失-2,645,849.07--738,073.28
  财务费用-21,150,255.86-60,820,670.5
  投资损失-21,744,642.7-87,742,660.71
  递延所得税--12,741,365.65--36,355,027.22
  其中:递延所得税资产减少--12,741,365.65--36,355,027.22
  存货的减少--139,989,127.82-255,804,954.05
  经营性应收项目的减少--73,064,582.49--364,349,533.86
  经营性应付项目的增加--122,265,537.04--175,055,547.94
  其他----24,444,606.2
  现金的期末余额-1,777,525,897.95-1,645,253,297.14
  减:现金的期初余额-1,645,253,297.14-1,572,782,165.76
  现金及现金等价物的净增加额-132,272,600.81-72,471,131.38
公告日期2025-10-272025-08-262025-04-242025-04-19
审计意见(境内)标准无保留意见
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