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野马电池

(605378)

  

流通市值:48.06亿  总市值:48.06亿
流通股本:2.61亿   总股本:2.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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198,011,528.831,368,802,946.19922,808,046.67599,922,149.14
  收到的税费返还12,167,500.2981,993,472.2273,853,697.4846,270,409.88
  收到其他与经营活动有关的现金3,982,427.1521,273,571.8717,895,007.9612,645,357.25
  经营活动现金流入小计214,161,456.271,472,069,990.281,014,556,752.11658,837,916.27
  购买商品、接受劳务支付的现金192,666,089.461,119,076,739.57841,354,058.39494,764,024.97
  支付给职工以及为职工支付的现金34,291,714.18128,255,553.8101,287,610.8766,728,455.95
  支付的各项税费4,708,061.9424,843,563.318,666,813.8516,744,106.86
  支付其他与经营活动有关的现金12,520,191.2635,587,681.8626,802,74417,928,669.99
  经营活动现金流出小计244,186,056.841,307,763,538.53988,111,227.11596,165,257.77
  经营活动产生的现金流量净额-30,024,600.57164,306,451.7526,445,52562,672,658.5
二、投资活动产生的现金流量:
  收回投资收到的现金225,000,0001,032,185,477.32790,728,862.97650,000,000
  取得投资收益收到的现金843,246.577,907,534.097,264,294.366,550,513.54
  处置固定资产、无形资产和其他长期资产收回的现金净额935,181.58531,000216,600131.38
  投资活动现金流入小计226,778,428.151,040,624,011.41798,209,757.33656,550,644.92
  购建固定资产、无形资产和其他长期资产支付的现金13,786,135.03163,590,620.98126,122,635.6266,015,751.49
  投资支付的现金260,000,000911,000,000585,400,000525,000,000
  支付其他与投资活动有关的现金-400,000--
  投资活动现金流出小计273,786,135.031,074,990,620.98711,522,635.62591,015,751.49
  投资活动产生的现金流量净额-47,007,706.88-34,366,609.5786,687,121.7165,534,893.43
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-93,338,00093,337,998.293,338,000
  支付其他与筹资活动有关的现金21,86066,52055,12033,260
  筹资活动现金流出小计21,86093,404,52093,393,118.293,371,260
  筹资活动产生的现金流量净额-21,860-93,404,520-93,393,118.2-93,371,260
四、汇率变动对现金及现金等价物的影响-4,100,567.78-273,505.822,332,561.712,575,815.67
五、现金及现金等价物净增加额-81,154,735.2336,261,816.3622,072,090.2237,412,107.6
  加:期初现金及现金等价物余额245,467,164.31209,205,347.95209,205,347.95209,205,347.95
  期末现金及现金等价物余额164,312,429.08245,467,164.31231,277,438.17246,617,455.55
补充资料:
  净利润-58,239,782.4-30,626,068.55
  资产减值准备-773,379.96-868,575.14
  固定资产和投资性房地产折旧-37,525,802.53-18,352,184.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,525,802.53-18,352,184.41
  无形资产摊销-3,415,241.07-1,574,777.32
  处置固定资产、无形资产和其他长期资产的损失--338,008.6--
  固定资产报废损失-1,962.92-1,149.97
  公允价值变动损失-1,312,622.05-2,329,786.41
  财务费用-6,244,047.03--1,196,375.3
  投资损失--7,527,739.84--6,550,513.54
  递延所得税-2,495,946.34-1,748,506.4
  其中:递延所得税资产减少-5,827,197.85-2,274,437.22
    递延所得税负债增加--3,331,251.51--525,930.82
  存货的减少-18,282,080.8--30,911,363.75
  经营性应收项目的减少-67,113,653.05-15,677,006.2
  经营性应付项目的增加--19,757,783.95-27,441,692.67
  其他-1,924,520.3-4,627,142.73
  现金的期末余额-245,467,164.31-246,617,455.55
  减:现金的期初余额-209,205,347.95-209,205,347.95
  现金及现金等价物的净增加额-36,261,816.36-37,412,107.6
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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