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极米科技

(688696)

  

流通市值:66.53亿  总市值:66.53亿
流通股本:7002.00万   总股本:7002.00万

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903,644,655.073,599,475,272.062,484,336,779.51,663,505,798.03
  收到的税费返还66,889,252.8840,068,942.7839,829,139.4827,699,668.85
  收到其他与经营活动有关的现金21,923,601.62114,092,131.1682,825,603.1264,007,505.82
  经营活动现金流入小计992,457,509.573,753,636,3462,606,991,522.11,755,212,972.7
  购买商品、接受劳务支付的现金785,182,021.332,636,936,862.862,192,577,030.411,544,952,852.73
  支付给职工以及为职工支付的现金113,778,120.99576,572,428.87411,190,191.65291,103,045.59
  支付的各项税费38,558,498.09120,675,805.0281,239,097.8857,116,306.32
  支付其他与经营活动有关的现金127,580,883.1514,539,302.48429,281,801.55302,331,223.1
  经营活动现金流出小计1,065,099,523.513,848,724,399.233,114,288,121.492,195,503,427.74
  经营活动产生的现金流量净额-72,642,013.94-95,088,053.23-507,296,599.39-440,290,455.04
二、投资活动产生的现金流量:
  收回投资收到的现金735,600,0003,241,698,608.872,281,524,859.31,451,524,859.3
  取得投资收益收到的现金20,181,486.747,564,607.5811,758,127.026,954,997.4
  处置固定资产、无形资产和其他长期资产收回的现金净额12,4501,143,885.54982,356287,129
  收到的其他与投资活动有关的现金--120,000,000120,000,000
  投资活动现金流入小计755,793,936.73,290,407,101.992,414,265,342.321,578,766,985.7
  购建固定资产、无形资产和其他长期资产支付的现金12,812,220.14199,528,055.44105,272,154.2475,988,279.57
  投资支付的现金603,800,0003,771,916,7122,340,159,7521,444,116,712
  支付其他与投资活动有关的现金--100,000,000100,000,000
  投资活动现金流出小计616,612,220.143,971,444,767.442,545,431,906.241,620,104,991.57
  投资活动产生的现金流量净额139,181,716.56-681,037,665.45-131,166,563.92-41,338,005.87
三、筹资活动产生的现金流量:
  取得借款收到的现金359,781,370.37918,204,733.68900,875,545.72571,677,240.77
  收到其他与筹资活动有关的现金2,016,400277,544,935.96--
  筹资活动现金流入小计361,797,770.371,195,749,669.64900,875,545.72571,677,240.77
  偿还债务支付的现金411,136,712.12602,107,131.87470,701,254.44223,802,552
  分配股利、利润或偿付利息支付的现金3,258,180.593,870,913.127,056,867.634,313,977.99
  支付其他与筹资活动有关的现金98,448,449.75321,018,095.66144,252,572.28138,540,506.91
  筹资活动现金流出小计512,843,342.46926,996,140.65622,010,694.35366,657,036.9
  筹资活动产生的现金流量净额-151,045,572.09268,753,528.99278,864,851.37205,020,203.87
四、汇率变动对现金及现金等价物的影响-4,972,282.23-3,148,735.09-182,559.741,862,091.54
五、现金及现金等价物净增加额-89,478,151.7-510,520,924.78-359,780,871.68-274,746,165.5
  加:期初现金及现金等价物余额460,803,927.14971,324,851.92971,324,851.92971,324,851.92
  期末现金及现金等价物余额371,325,775.44460,803,927.14611,543,980.24696,578,686.42
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2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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