当前位置:首页 - 行情中心 - 机器人(300024) - 财务分析 - 现金流量表

机器人

(300024)

  

流通市值:206.92亿  总市值:206.98亿
流通股本:15.65亿   总股本:15.66亿

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1,864,129,394.91816,934,467.743,749,849,661.262,403,259,760.43
  收到的税费返还33,492,034.0725,061,252.9460,896,377.5843,033,917.5
  收到其他与经营活动有关的现金77,102,459.9231,694,144.47197,996,451.45134,199,221.41
  经营活动现金流入小计1,974,723,888.9873,689,865.154,008,742,490.292,580,492,899.34
  购买商品、接受劳务支付的现金1,682,592,104.08870,685,725.592,563,319,998.261,976,897,423.96
  支付给职工以及为职工支付的现金458,939,264.61268,853,614.02804,134,248.89621,558,996
  支付的各项税费78,516,536.2863,416,190.48165,181,222.92123,893,668.11
  支付其他与经营活动有关的现金187,928,636.15131,282,596.97314,761,256.09210,207,471.25
  经营活动现金流出小计2,407,976,541.121,334,238,127.063,847,396,726.162,932,557,559.32
  经营活动产生的现金流量净额-433,252,652.22-460,548,261.91161,345,764.13-352,064,659.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,553,636.9921,354.9210,513,001.889,094,317.77
  处置固定资产、无形资产和其他长期资产收回的现金净额81,661.770482,461.91853,169.28
  收到的其他与投资活动有关的现金20,000,00030,000,000250,000,0000
  投资活动现金流入小计23,635,298.6730,921,354.92260,995,463.799,947,487.05
  购建固定资产、无形资产和其他长期资产支付的现金95,411,815.6268,939,896.68157,313,332.93122,210,415.5
  投资支付的现金75,000,0003,000,0004,715,400213,300
  支付其他与投资活动有关的现金25,000,000115,000,000-106,713,600
  投资活动现金流出小计195,411,815.62186,939,896.68162,028,732.93229,137,315.5
  投资活动产生的现金流量净额-171,776,516.95-156,018,541.7698,966,730.86-219,189,828.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金178,000,000---
  其中:子公司吸收少数股东投资收到的现金178,000,000---
  取得借款收到的现金769,974,025.36440,953,824.031,387,576,490.581,196,901,454.38
  收到其他与筹资活动有关的现金41,388,071.3721,309,028.0498,142,434.0157,531,171.26
  筹资活动现金流入小计989,362,096.73462,262,852.071,485,718,924.591,254,432,625.64
  偿还债务支付的现金411,350,411.58156,022,229.761,630,205,958.971,241,650,522.72
  分配股利、利润或偿付利息支付的现金25,662,709.712,287,424.8956,347,643.8643,742,073.91
  支付其他与筹资活动有关的现金80,817,050.0532,315,701.19104,090,051.7785,467,304.51
  筹资活动现金流出小计517,830,171.33200,625,355.841,790,643,654.61,370,859,901.14
  筹资活动产生的现金流量净额471,531,925.4261,637,496.23-304,924,730.01-116,427,275.5
四、汇率变动对现金及现金等价物的影响-11,888,002.26-6,293,634.278,379,563.5111,501,874.73
五、现金及现金等价物净增加额-145,385,246.03-361,222,941.71-36,232,671.51-676,179,889.2
  加:期初现金及现金等价物余额1,609,020,625.631,609,418,115.741,645,253,297.141,645,253,297.14
  期末现金及现金等价物余额1,463,635,379.61,248,195,174.031,609,020,625.63969,073,407.94
补充资料:
  净利润-191,375,372.14--388,495,752.35-
  资产减值准备36,598,837.77-83,028,145.17-
  固定资产和投资性房地产折旧38,086,468.48-70,421,539.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,086,468.48-70,421,539.3-
  无形资产摊销31,929,841.97-83,556,563.26-
  长期待摊费用摊销2,382,014.77-5,519,819.03-
  处置固定资产、无形资产和其他长期资产的损失-122,759.2--3,069,390.61-
  固定资产报废损失329.79-5,695.3-
  公允价值变动损失715,273.6-1,983,065.03-
  财务费用42,245,251.15-59,777,997.42-
  投资损失44,163,430-213,507,281.92-
  递延所得税-26,030,852.32--2,737,725.59-
  其中:递延所得税资产减少-26,030,852.32--2,737,725.59-
  存货的减少-983,216,860.82-136,137,376.89-
  经营性应收项目的减少8,488,762.16--29,468,753.84-
  经营性应付项目的增加551,362,611.13--94,154,550.34-
  现金的期末余额1,463,635,379.6-1,609,020,625.63-
  减:现金的期初余额1,609,020,625.63-1,645,253,297.14-
  现金及现金等价物的净增加额-145,385,246.03--36,232,671.51-
公告日期2026-08-242026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
TOP↑