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火星人

(300894)

  

流通市值:29.32亿  总市值:40.38亿
流通股本:2.94亿   总股本:4.05亿

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275,470,160.2159,875,533.37917,342,675.12649,683,089.68
  收到的税费返还--4,194,495.54-
  收到其他与经营活动有关的现金11,096,643.196,916,777.8324,634,270.1718,830,695.09
  经营活动现金流入小计286,566,803.39166,792,311.2946,171,440.83668,513,784.77
  购买商品、接受劳务支付的现金155,254,647.681,636,948.2490,146,117.07378,949,413.91
  支付给职工以及为职工支付的现金125,452,876.3968,988,430.17300,869,475.92221,137,083.64
  支付的各项税费27,438,637.1319,355,677.3754,970,434.7634,137,523.16
  支付其他与经营活动有关的现金108,505,183.7351,150,271.5300,953,940.3233,202,577.22
  经营活动现金流出小计416,651,344.85221,131,327.241,146,939,968.05867,426,597.93
  经营活动产生的现金流量净额-130,084,541.46-54,339,016.04-200,768,527.22-198,912,813.16
二、投资活动产生的现金流量:
  收回投资收到的现金687,017,988370,000,0001,562,090,372.15930,090,372.32
  取得投资收益收到的现金2,752,490.3951,612.647,515,290.042,847,844.96
  处置固定资产、无形资产和其他长期资产收回的现金净额357,912.87253,496.22827,780750,000
  收到的其他与投资活动有关的现金35,000,00035,000,00051,075,00050,000,000
  投资活动现金流入小计725,128,391.17406,205,108.861,621,508,442.19983,688,217.28
  购建固定资产、无形资产和其他长期资产支付的现金36,064,480.0918,180,869.0960,728,238.4254,357,202.31
  投资支付的现金711,349,224464,800,0001,448,035,372.151,112,395,372.15
  支付其他与投资活动有关的现金--35,000,00035,000,000
  投资活动现金流出小计747,413,704.09482,980,869.091,543,763,610.571,201,752,574.46
  投资活动产生的现金流量净额-22,285,312.92-76,775,760.2377,744,831.62-218,064,357.18
三、筹资活动产生的现金流量:
  取得借款收到的现金230,000,000100,000,000-20,000,000
  收到其他与筹资活动有关的现金--19,900,000-
  筹资活动现金流入小计230,000,000100,000,00019,900,00020,000,000
  偿还债务支付的现金80,000,000-1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金749,516.69437,500.025,297,824.445,298,286.23
  支付其他与筹资活动有关的现金33,987,047.3521,656,397.2619,378,271.6616,491,027.81
  筹资活动现金流出小计114,736,564.0422,093,897.2825,676,096.122,789,314.04
  筹资活动产生的现金流量净额115,263,435.9677,906,102.72-5,776,096.1-2,789,314.04
四、汇率变动对现金及现金等价物的影响-15,914.88-5,862.82-2,846.29-
五、现金及现金等价物净增加额-37,122,333.3-53,214,536.37-128,802,637.99-419,766,484.38
  加:期初现金及现金等价物余额384,643,295.25384,643,295.25513,445,933.24513,445,933.24
  期末现金及现金等价物余额347,520,961.95331,428,758.88384,643,295.2593,679,448.86
补充资料:
  净利润-130,157,057.56--296,112,789.14-
  资产减值准备-349,158.93-29,014,815.09-
  固定资产和投资性房地产折旧44,389,301.35-97,337,993.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,389,301.35-97,337,993.91-
  无形资产摊销3,099,924.1-5,687,211.92-
  长期待摊费用摊销797,144.43-2,715,485.63-
  处置固定资产、无形资产和其他长期资产的损失89,530.53-778,055.32-
  固定资产报废损失--1,270,334.11-
  公允价值变动损失-342,164.39-9,048,027.4-
  财务费用21,316,417.27-36,473,593.92-
  投资损失-3,917,238.33--6,648,797.24-
  递延所得税-25,094,123.1--42,143,804.59-
  其中:递延所得税资产减少-21,659,963.33--53,317,210.11-
    递延所得税负债增加-3,434,159.77-11,173,405.52-
  存货的减少11,858,453.18-15,970,807.38-
  经营性应收项目的减少2,294,388.19-91,334,116.47-
  经营性应付项目的增加-54,798,407.79--147,655,719.09-
  现金的期末余额347,520,961.95-384,643,295.25-
  减:现金的期初余额384,643,295.25-513,445,933.24-
  现金及现金等价物的净增加额-37,122,333.3--128,802,637.99-
公告日期2026-08-292026-04-282026-04-232025-10-29
审计意见(境内)标准无保留意见
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