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极米科技

(688696)

  

流通市值:58.70亿  总市值:58.70亿
流通股本:7002.00万   总股本:7002.00万

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1,870,638,074.25903,644,655.073,599,475,272.062,484,336,779.5
  收到的税费返还104,946,946.466,889,252.8840,068,942.7839,829,139.48
  收到其他与经营活动有关的现金42,833,277.2221,923,601.62114,092,131.1682,825,603.12
  经营活动现金流入小计2,018,418,297.87992,457,509.573,753,636,3462,606,991,522.1
  购买商品、接受劳务支付的现金1,666,871,440.56785,182,021.332,636,936,862.862,192,577,030.41
  支付给职工以及为职工支付的现金295,841,712.79113,778,120.99576,572,428.87411,190,191.65
  支付的各项税费78,169,353.7338,558,498.09120,675,805.0281,239,097.88
  支付其他与经营活动有关的现金306,016,295.62127,580,883.1514,539,302.48429,281,801.55
  经营活动现金流出小计2,346,898,802.71,065,099,523.513,848,724,399.233,114,288,121.49
  经营活动产生的现金流量净额-328,480,504.83-72,642,013.94-95,088,053.23-507,296,599.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,670,600,000735,600,0003,241,698,608.872,281,524,859.3
  取得投资收益收到的现金48,845,232.4220,181,486.747,564,607.5811,758,127.02
  处置固定资产、无形资产和其他长期资产收回的现金净额325,65012,4501,143,885.54982,356
  收到的其他与投资活动有关的现金---120,000,000
  投资活动现金流入小计1,719,770,882.42755,793,936.73,290,407,101.992,414,265,342.32
  购建固定资产、无形资产和其他长期资产支付的现金31,308,053.2112,812,220.14199,528,055.44105,272,154.24
  投资支付的现金1,364,800,000603,800,0003,771,916,7122,340,159,752
  支付其他与投资活动有关的现金---100,000,000
  投资活动现金流出小计1,396,108,053.21616,612,220.143,971,444,767.442,545,431,906.24
  投资活动产生的现金流量净额323,662,829.21139,181,716.56-681,037,665.45-131,166,563.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,347,000---
  其中:子公司吸收少数股东投资收到的现金25,347,000---
  取得借款收到的现金814,280,879.65359,781,370.37918,204,733.68900,875,545.72
  收到其他与筹资活动有关的现金2,016,4002,016,400277,544,935.96-
  筹资活动现金流入小计841,644,279.65361,797,770.371,195,749,669.64900,875,545.72
  偿还债务支付的现金473,700,481.15411,136,712.12602,107,131.87470,701,254.44
  分配股利、利润或偿付利息支付的现金85,794,354.23,258,180.593,870,913.127,056,867.63
  支付其他与筹资活动有关的现金408,407,012.9898,448,449.75321,018,095.66144,252,572.28
  筹资活动现金流出小计967,901,848.33512,843,342.46926,996,140.65622,010,694.35
  筹资活动产生的现金流量净额-126,257,568.68-151,045,572.09268,753,528.99278,864,851.37
四、汇率变动对现金及现金等价物的影响-7,159,815.87-4,972,282.23-3,148,735.09-182,559.74
五、现金及现金等价物净增加额-138,235,060.17-89,478,151.7-510,520,924.78-359,780,871.68
  加:期初现金及现金等价物余额460,803,927.14460,803,927.14971,324,851.92971,324,851.92
  期末现金及现金等价物余额322,568,866.97371,325,775.44460,803,927.14611,543,980.24
补充资料:
  净利润57,301,306.14-141,815,600.95-
  资产减值准备10,108,328.55-18,129,529.75-
  固定资产和投资性房地产折旧33,550,809.8-64,632,343.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,550,809.8-64,632,343.9-
  无形资产摊销4,408,680.17-11,832,496.29-
  长期待摊费用摊销17,837,658.22-53,982,555.63-
  处置固定资产、无形资产和其他长期资产的损失572,305.6--251,039.65-
  固定资产报废损失5,295,692.22-878,695.95-
  公允价值变动损失-4,797,999.43--9,563,980.55-
  财务费用-10,992,272.95--51,833,089.05-
  投资损失-622,445--2,780,054.24-
  递延所得税-4,511,518.94--3,052,517.4-
  其中:递延所得税资产减少-4,273,056.67--334,447.58-
    递延所得税负债增加-238,462.27--2,718,069.82-
  存货的减少-575,492,910.39--3,389,505.33-
  经营性应收项目的减少73,582,731.86--211,110,927.03-
  经营性应付项目的增加68,042,738.68--174,253,935.57-
  其他-12,440,116.75-45,999,778.51-
  现金的期末余额322,568,866.97-460,803,927.14-
  减:现金的期初余额460,803,927.14-971,324,851.92-
  现金及现金等价物的净增加额-138,235,060.17--510,520,924.78-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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