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火星人

(300894)

  

流通市值:36.94亿  总市值:51.03亿
流通股本:2.94亿   总股本:4.06亿

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649,683,089.68450,454,056.85232,715,273.491,475,773,367.44
  收到的税费返还---1,473,582.74
  收到其他与经营活动有关的现金18,830,695.098,743,287.645,412,389.5754,927,613.11
  经营活动现金流入小计668,513,784.77459,197,344.49238,127,663.061,532,174,563.29
  购买商品、接受劳务支付的现金378,949,413.91265,631,310.53152,274,677.2776,423,556.31
  支付给职工以及为职工支付的现金221,137,083.64154,009,863.5285,694,406.35351,371,661.97
  支付的各项税费34,137,523.1624,680,261.7618,960,399.1111,533,513.56
  支付其他与经营活动有关的现金233,202,577.22155,391,428.8964,189,596.75346,616,084.68
  经营活动现金流出小计867,426,597.93599,712,864.7321,119,079.41,585,944,816.52
  经营活动产生的现金流量净额-198,912,813.16-140,515,520.21-82,991,416.34-53,770,253.23
二、投资活动产生的现金流量:
  收回投资收到的现金930,090,372.32680,019,166.84400,000,0002,270,000,000
  取得投资收益收到的现金2,847,844.961,523,660.04659,036.927,028,439.28
  处置固定资产、无形资产和其他长期资产收回的现金净额750,000238,918.4-283,474.74
  收到的其他与投资活动有关的现金50,000,000--150,000,000
  投资活动现金流入小计983,688,217.28681,781,745.28400,659,036.922,427,311,914.02
  购建固定资产、无形资产和其他长期资产支付的现金54,357,202.3127,759,548.967,763,277.42146,183,125.49
  投资支付的现金1,112,395,372.15889,290,372.15300,000,0002,489,500,000
  支付其他与投资活动有关的现金35,000,000-110,019,166.6756,304,200
  投资活动现金流出小计1,201,752,574.46917,049,921.11417,782,444.092,691,987,325.49
  投资活动产生的现金流量净额-218,064,357.18-235,268,175.83-17,123,407.17-264,675,411.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,758,110
  取得借款收到的现金20,000,000--144,650,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计20,000,000--150,408,110
  偿还债务支付的现金1,000,0001,000,000-541,650,000
  分配股利、利润或偿付利息支付的现金5,298,286.239,435.787,178.03254,080,486.44
  支付其他与筹资活动有关的现金16,491,027.8115,506,542.422,410,045.2720,697,055.41
  筹资活动现金流出小计22,789,314.0416,515,978.22,417,223.3816,427,541.85
  筹资活动产生的现金流量净额-2,789,314.04-16,515,978.2-2,417,223.3-666,019,431.85
五、现金及现金等价物净增加额-419,766,484.38-392,299,674.24-102,532,046.81-984,465,096.55
  加:期初现金及现金等价物余额513,445,933.24513,445,933.24513,445,933.241,497,911,029.79
  期末现金及现金等价物余额93,679,448.86121,146,259410,913,886.43513,445,933.24
补充资料:
  净利润--123,544,746.58-12,517,602.44
  资产减值准备-502,425.18-5,484,098.33
  固定资产和投资性房地产折旧-51,751,024.58-106,257,880.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,751,024.58-106,257,880.95
  无形资产摊销-2,620,481.78-3,699,038.17
  长期待摊费用摊销-880,707.87-4,598,031.69
  处置固定资产、无形资产和其他长期资产的损失-881,638.52--196,525.56
  固定资产报废损失---324,131.14
  公允价值变动损失--2,759,479.46--6,301.37
  财务费用-18,259,120.26-6,039,998.7
  投资损失--925,219.52--6,026,058.24
  递延所得税--28,278,884.51--12,382,687.17
  其中:递延所得税资产减少--28,187,996.97--11,326,894.57
    递延所得税负债增加--90,887.54--1,055,792.6
  存货的减少--4,451,785.54-67,107,757.37
  经营性应收项目的减少-56,767,559.46--9,515,368.21
  经营性应付项目的增加--112,218,362.25--235,129,723.4
  现金的期末余额-121,146,259-513,445,933.24
  减:现金的期初余额-513,445,933.24-1,497,911,029.79
  现金及现金等价物的净增加额--392,299,674.24--984,465,096.55
公告日期2025-10-292025-08-292025-04-292025-04-23
审计意见(境内)标准无保留意见
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