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罗博特科

(300757)

  

流通市值:339.74亿  总市值:384.31亿
流通股本:1.48亿   总股本:1.68亿

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559,168,944326,903,157.7129,480,491.75798,589,733.14
  收到的税费返还26,329,947.617,618,869.9511,370,865.4336,200,804.26
  收到其他与经营活动有关的现金12,910,863.537,954,497.891,545,621.698,547,818.27
  经营活动现金流入小计598,409,755.13352,476,525.54142,396,978.87843,338,355.67
  购买商品、接受劳务支付的现金300,431,717.68212,686,561.47141,328,564.09872,678,849.9
  支付给职工以及为职工支付的现金148,518,363.7690,086,454.6535,440,534.49156,549,214.26
  支付的各项税费27,160,726.7517,171,851.375,262,101.3173,506,051.21
  支付其他与经营活动有关的现金66,313,501.5947,873,702.218,738,617.4957,761,291.34
  经营活动现金流出小计542,424,309.78367,818,569.7190,769,817.381,160,495,406.71
  经营活动产生的现金流量净额55,985,445.35-15,342,044.16-48,372,838.51-317,157,051.04
二、投资活动产生的现金流量:
  收回投资收到的现金375,000375,000375,000-
  取得投资收益收到的现金1,060,443.35482,539.34429,299.7-
  处置固定资产、无形资产和其他长期资产收回的现金净额---53,129.29
  收到的其他与投资活动有关的现金123,782,218.5789,098,591.157,059,786.360,131,387.4
  投资活动现金流入小计125,217,661.9289,956,130.4457,864,08660,184,516.69
  购建固定资产、无形资产和其他长期资产支付的现金23,911,043.374,180,172.841,516,972.3625,021,820.74
  投资支付的现金3,000,0003,000,000-15,000,000
  取得子公司及其他营业单位支付的现金607,529,706.02607,530,205.92--
  支付其他与投资活动有关的现金108,637,04091,637,04058,000,00075,023,400.21
  投资活动现金流出小计743,077,789.39706,347,418.7659,516,972.36115,045,220.95
  投资活动产生的现金流量净额-617,860,127.47-616,391,288.32-1,652,886.36-54,860,704.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金363,282,969.14363,282,969.14-10,810,000.3
  取得借款收到的现金1,326,350,429.161,069,964,716.16205,500,0001,045,208,736.62
  筹资活动现金流入小计1,689,633,398.31,433,247,685.3205,500,0001,056,018,736.92
  偿还债务支付的现金1,019,302,066.35758,058,189.25168,000,000552,272,829.91
  分配股利、利润或偿付利息支付的现金33,638,182.7914,490,112.426,154,239.2749,594,910.51
  支付其他与筹资活动有关的现金21,895,027.7919,048,251.96-386,142.66
  筹资活动现金流出小计1,074,835,276.93791,596,553.63174,154,239.27602,253,883.08
  筹资活动产生的现金流量净额614,798,121.37641,651,131.6731,345,760.73453,764,853.84
四、汇率变动对现金及现金等价物的影响1,562,313.854,663,883.23321,248.991,727,880.61
五、现金及现金等价物净增加额54,485,753.114,581,682.42-18,358,715.1583,474,979.15
  加:期初现金及现金等价物余额298,592,689.34298,592,689.34298,592,689.34215,117,710.19
  期末现金及现金等价物余额353,078,442.44313,174,371.76280,233,974.19298,592,689.34
补充资料:
  净利润--33,144,858.77-63,176,605.92
  资产减值准备-5,649,862.54-68,747,254.68
  固定资产和投资性房地产折旧-10,682,020.16-21,947,434.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,682,020.16-21,947,434.01
  无形资产摊销-8,811,535.1-5,623,016.54
  长期待摊费用摊销-154,634.24-347,589.46
  处置固定资产、无形资产和其他长期资产的损失----33,581.26
  固定资产报废损失-6,530.73-31,828.95
  公允价值变动损失-13,790--
  财务费用-16,103,705.39-19,776,295.59
  投资损失--24,183,514.54--3,107,869.41
  递延所得税--8,710,909.49--4,366,647.98
  其中:递延所得税资产减少--8,710,909.49--4,366,647.98
  存货的减少--258,415,243.04-244,766,602.76
  经营性应收项目的减少-142,921,909.07--8,224,245.46
  经营性应付项目的增加-124,102,243.52--711,707,357.09
  其他----14,368,540.45
  现金的期末余额-313,174,371.76-298,592,689.34
  减:现金的期初余额-298,592,689.34-215,117,710.19
  现金及现金等价物的净增加额-14,581,682.42-83,474,979.15
公告日期2025-10-292025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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