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野马电池

(605378)

  

流通市值:58.49亿  总市值:58.49亿
流通股本:2.61亿   总股本:2.61亿

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922,808,046.67599,922,149.14323,892,221.661,212,061,855.22
  收到的税费返还73,853,697.4846,270,409.8828,942,334.65107,613,917.11
  收到其他与经营活动有关的现金17,895,007.9612,645,357.255,468,716.1914,619,844.73
  经营活动现金流入小计1,014,556,752.11658,837,916.27358,303,272.51,334,295,617.06
  购买商品、接受劳务支付的现金841,354,058.39494,764,024.97241,111,716.881,063,228,624.93
  支付给职工以及为职工支付的现金101,287,610.8766,728,455.9535,601,415.01121,520,569.43
  支付的各项税费18,666,813.8516,744,106.8610,575,064.2829,100,171.92
  支付其他与经营活动有关的现金26,802,74417,928,669.9922,035,220.3939,743,881.86
  经营活动现金流出小计988,111,227.11596,165,257.77309,323,416.561,253,593,248.14
  经营活动产生的现金流量净额26,445,52562,672,658.548,979,855.9480,702,368.92
二、投资活动产生的现金流量:
  收回投资收到的现金790,728,862.97650,000,000140,000,0001,672,500,000
  取得投资收益收到的现金7,264,294.366,550,513.541,360,871.189,568,571.39
  处置固定资产、无形资产和其他长期资产收回的现金净额216,600131.38-195,920
  投资活动现金流入小计798,209,757.33656,550,644.92141,360,871.181,682,264,491.39
  购建固定资产、无形资产和其他长期资产支付的现金126,122,635.6266,015,751.4913,901,586.64113,208,338.01
  投资支付的现金585,400,000525,000,00090,000,0001,550,000,000
  投资活动现金流出小计711,522,635.62591,015,751.49103,901,586.641,663,208,338.01
  投资活动产生的现金流量净额86,687,121.7165,534,893.4337,459,284.5419,056,153.38
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93,337,998.293,338,000-100,005,000
  支付其他与筹资活动有关的现金55,12033,26012,36067,720
  筹资活动现金流出小计93,393,118.293,371,26012,360100,072,720
  筹资活动产生的现金流量净额-93,393,118.2-93,371,260-12,360-100,072,720
四、汇率变动对现金及现金等价物的影响2,332,561.712,575,815.672,448,643.9510,852,137.27
五、现金及现金等价物净增加额22,072,090.2237,412,107.688,875,424.4310,537,939.57
  加:期初现金及现金等价物余额209,205,347.95209,205,347.95209,205,347.95198,667,408.38
  期末现金及现金等价物余额231,277,438.17246,617,455.55298,080,772.38209,205,347.95
补充资料:
  净利润-30,626,068.55-152,775,069.6
  资产减值准备-868,575.14-1,573,792.26
  固定资产和投资性房地产折旧-18,352,184.41-30,604,869.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,352,184.41-30,604,869.04
  无形资产摊销-1,574,777.32-3,038,551.21
  处置固定资产、无形资产和其他长期资产的损失----72,208.75
  固定资产报废损失-1,149.97-127,245.74
  公允价值变动损失-2,329,786.41--898,853.37
  财务费用--1,196,375.3--14,467,773.83
  投资损失--6,550,513.54--9,568,571.39
  递延所得税-1,748,506.4-2,427,669.79
  其中:递延所得税资产减少-2,274,437.22-534,493.16
    递延所得税负债增加--525,930.82-1,893,176.63
  存货的减少--30,911,363.75--37,688,689.45
  经营性应收项目的减少-15,677,006.2--98,271,331.24
  经营性应付项目的增加-27,441,692.67-43,051,031.4
  其他-4,627,142.73-3,155,127.47
  现金的期末余额-246,617,455.55-209,205,347.95
  减:现金的期初余额-209,205,347.95-198,667,408.38
  现金及现金等价物的净增加额-37,412,107.6-10,537,939.57
公告日期2025-10-312025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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