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极米科技

(688696)

  

流通市值:64.77亿  总市值:64.77亿
流通股本:7002.00万   总股本:7002.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,599,475,272.062,484,336,779.51,663,505,798.03873,198,606.04
  收到的税费返还40,068,942.7839,829,139.4827,699,668.8518,842,526.01
  收到其他与经营活动有关的现金114,092,131.1682,825,603.1264,007,505.8224,380,885.8
  经营活动现金流入小计3,753,636,3462,606,991,522.11,755,212,972.7916,422,017.85
  购买商品、接受劳务支付的现金2,636,936,862.862,192,577,030.411,544,952,852.73813,803,560.48
  支付给职工以及为职工支付的现金576,572,428.87411,190,191.65291,103,045.59118,723,409.17
  支付的各项税费120,675,805.0281,239,097.8857,116,306.3231,551,893.32
  支付其他与经营活动有关的现金514,539,302.48429,281,801.55302,331,223.1102,438,296.36
  经营活动现金流出小计3,848,724,399.233,114,288,121.492,195,503,427.741,066,517,159.33
  经营活动产生的现金流量净额-95,088,053.23-507,296,599.39-440,290,455.04-150,095,141.48
二、投资活动产生的现金流量:
  收回投资收到的现金3,241,698,608.872,281,524,859.31,451,524,859.3950,524,859.3
  取得投资收益收到的现金47,564,607.5811,758,127.026,954,997.44,406,815.37
  处置固定资产、无形资产和其他长期资产收回的现金净额1,143,885.54982,356287,12948,329
  收到的其他与投资活动有关的现金-120,000,000120,000,000120,000,000
  投资活动现金流入小计3,290,407,101.992,414,265,342.321,578,766,985.71,074,980,003.67
  购建固定资产、无形资产和其他长期资产支付的现金199,528,055.44105,272,154.2475,988,279.5726,116,414.68
  投资支付的现金3,771,916,7122,340,159,7521,444,116,712990,000,000
  支付其他与投资活动有关的现金-100,000,000100,000,000100,000,000
  投资活动现金流出小计3,971,444,767.442,545,431,906.241,620,104,991.571,116,116,414.68
  投资活动产生的现金流量净额-681,037,665.45-131,166,563.92-41,338,005.87-41,136,411.01
三、筹资活动产生的现金流量:
  取得借款收到的现金918,204,733.68900,875,545.72571,677,240.77300,157,174.56
  收到其他与筹资活动有关的现金277,544,935.96---
  筹资活动现金流入小计1,195,749,669.64900,875,545.72571,677,240.77300,157,174.56
  偿还债务支付的现金602,107,131.87470,701,254.44223,802,552216,371,172
  分配股利、利润或偿付利息支付的现金3,870,913.127,056,867.634,313,977.993,498,108.1
  支付其他与筹资活动有关的现金321,018,095.66144,252,572.28138,540,506.9114,957,153.79
  筹资活动现金流出小计926,996,140.65622,010,694.35366,657,036.9234,826,433.89
  筹资活动产生的现金流量净额268,753,528.99278,864,851.37205,020,203.8765,330,740.67
四、汇率变动对现金及现金等价物的影响-3,148,735.09-182,559.741,862,091.54951,905.35
五、现金及现金等价物净增加额-510,520,924.78-359,780,871.68-274,746,165.5-124,948,906.47
  加:期初现金及现金等价物余额971,324,851.92971,324,851.92971,324,851.92971,324,851.92
  期末现金及现金等价物余额460,803,927.14611,543,980.24696,578,686.42846,375,945.45
补充资料:
  净利润141,815,600.95-88,419,872.17-
  资产减值准备18,129,529.75-14,394,195.01-
  固定资产和投资性房地产折旧64,632,343.9-30,814,382.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,632,343.9-30,814,382.54-
  无形资产摊销11,832,496.29-4,473,573.04-
  长期待摊费用摊销53,982,555.63-17,352,849.81-
  处置固定资产、无形资产和其他长期资产的损失-251,039.65---
  固定资产报废损失878,695.95-342,547.51-
  公允价值变动损失-9,563,980.55--5,438,147.21-
  财务费用-51,833,089.05--17,879,809.63-
  投资损失-2,780,054.24--1,058,947.27-
  递延所得税-3,052,517.4--1,829,357.37-
  其中:递延所得税资产减少-334,447.58--504,569.69-
    递延所得税负债增加-2,718,069.82--1,324,787.68-
  存货的减少-3,389,505.33--227,098,255.09-
  经营性应收项目的减少-211,110,927.03--153,464,254.57-
  经营性应付项目的增加-174,253,935.57--166,994,495.84-
  其他45,999,778.51--29,330,703.64-
  现金的期末余额460,803,927.14-696,578,686.42-
  减:现金的期初余额971,324,851.92-971,324,851.92-
  现金及现金等价物的净增加额-510,520,924.78--274,746,165.5-
公告日期2026-03-312025-10-312025-08-292025-04-30
审计意见(境内)标准无保留意见
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