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*ST绿康

(002868)

  

流通市值:58.54亿  总市值:59.06亿
流通股本:1.54亿   总股本:1.55亿

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448,723,735.96334,756,831.2151,962,280.33707,044,316.28
  收到的税费返还12,792,843.9610,688,397.015,721,672.0542,006,564.35
  收到其他与经营活动有关的现金3,192,617.462,802,255.211,158,140.8144,052,013.32
  经营活动现金流入小计464,709,197.38348,247,483.42158,842,093.19793,102,893.95
  购买商品、接受劳务支付的现金277,280,610.46197,733,812.2795,605,224.92505,287,986.98
  支付给职工以及为职工支付的现金67,690,917.0450,349,531.7522,298,064.69105,345,378.18
  支付的各项税费6,528,720.184,367,660.472,463,152.98,422,921.31
  支付其他与经营活动有关的现金25,714,07020,414,497.465,565,845.6432,640,022.47
  经营活动现金流出小计377,214,317.68272,865,501.95125,932,288.15651,696,308.94
  经营活动产生的现金流量净额87,494,879.775,381,981.4732,909,805.04141,406,585.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,131,289.46--1,131,289.46
  处置固定资产、无形资产和其他长期资产收回的现金净额3,976,861.753,976,861.753,743,000494,253.68
  处置子公司及其他营业单位收到的现金净额---27,284,892.51
  收到的其他与投资活动有关的现金---6,327,000
  投资活动现金流入小计5,108,151.213,976,861.753,743,00035,237,435.65
  购建固定资产、无形资产和其他长期资产支付的现金34,288,726.5731,272,111.7621,957,802.02125,055,396.42
  投资活动现金流出小计34,288,726.5731,272,111.7621,957,802.02125,055,396.42
  投资活动产生的现金流量净额-29,180,575.36-27,295,250.01-18,214,802.02-89,817,960.77
三、筹资活动产生的现金流量:
  取得借款收到的现金126,640,000116,790,00049,290,000422,177,912.14
  收到其他与筹资活动有关的现金31,719,898.9527,113,898.9520,000,000385,397,339.55
  筹资活动现金流入小计158,359,898.95143,903,898.9569,290,000807,575,251.69
  偿还债务支付的现金167,273,520158,558,52074,658,520415,430,000
  分配股利、利润或偿付利息支付的现金30,499,632.5321,437,507.678,741,533.2548,827,122.56
  支付其他与筹资活动有关的现金31,543,909.2222,844,079.2310,460,545.18422,903,026.25
  筹资活动现金流出小计229,317,061.75202,840,106.993,860,598.43887,160,148.81
  筹资活动产生的现金流量净额-70,957,162.8-58,936,207.95-24,570,598.43-79,584,897.12
四、汇率变动对现金及现金等价物的影响-916,152.32-1,004,796.73726,804.54-2,712,988.54
五、现金及现金等价物净增加额-13,559,010.78-11,854,273.22-9,148,790.87-30,709,261.42
  加:期初现金及现金等价物余额21,478,869.9521,478,869.9521,478,869.9552,188,131.37
  期末现金及现金等价物余额7,919,859.179,624,596.7312,330,079.0821,478,869.95
补充资料:
  净利润--58,507,581.94--445,976,886.99
  资产减值准备-10,459,867.98-224,311,448.43
  固定资产和投资性房地产折旧-47,440,064.79-89,009,641.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,440,064.79-89,009,641.99
  无形资产摊销-2,940,191.84-7,859,655.35
  长期待摊费用摊销-1,592,990.43-1,572,537.87
  处置固定资产、无形资产和其他长期资产的损失--253,146.67--36,052.64
  固定资产报废损失---7,585.32
  财务费用-29,411,972.83-64,777,507.63
  投资损失--2,951,015.48--9,247,383.22
  递延所得税--398,056.06-18,407,019.73
  其中:递延所得税资产减少--14,755.48-19,432,793.08
    递延所得税负债增加--383,300.58--1,025,773.35
  存货的减少--14,309,106.19-53,821,683.01
  经营性应收项目的减少-37,112,580.24-47,210,050.23
  经营性应付项目的增加-21,769,831.34-56,322,418.37
  其他--522,553.32-29,998,459.9
  现金的期末余额-9,624,596.73-21,478,869.95
  减:现金的期初余额-21,478,869.95-52,188,131.37
  现金及现金等价物的净增加额--11,854,273.22--30,709,261.42
公告日期2025-10-242025-08-302025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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