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绿茵生态

(002887)

  

流通市值:18.25亿  总市值:28.70亿
流通股本:1.95亿   总股本:3.06亿

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265,756,666.3174,943,337.3944,044,637.06577,920,757.79
  收到的税费返还--05,337,781.51
  收到其他与经营活动有关的现金44,197,881.5529,490,297.579,468,430.3735,220,583.8
  经营活动现金流入小计309,954,547.85204,433,634.9653,513,067.43618,479,123.1
  购买商品、接受劳务支付的现金212,397,805.14144,526,768.0392,241,011.89308,457,873.69
  支付给职工以及为职工支付的现金35,670,694.1426,817,829.249,670,124.7550,451,813.77
  支付的各项税费55,549,521.9943,665,930.3823,130,264.0430,781,276.29
  支付其他与经营活动有关的现金58,061,416.8840,974,66917,500,529.3729,113,342.91
  经营活动现金流出小计361,679,438.15255,985,196.65142,541,930.05418,804,306.66
  经营活动产生的现金流量净额-51,724,890.3-51,551,561.69-89,028,862.62199,674,816.44
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,000
  取得投资收益收到的现金4,835,373.71,869,387.72393,327.838,810,337.35
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00020,00020,00015,100
  收到的其他与投资活动有关的现金171,268,536.21182,838,432.84114,007,738.1-
  投资活动现金流入小计176,123,909.91184,727,820.56114,421,065.9358,825,437.35
  购建固定资产、无形资产和其他长期资产支付的现金5,499,757.734,551,695.452,028,540.399,282,403.99
  投资支付的现金-0-3,000,000
  支付其他与投资活动有关的现金-00109,891,953.35
  投资活动现金流出小计5,499,757.734,551,695.452,028,540.39122,174,357.34
  投资活动产生的现金流量净额170,624,152.18180,176,125.11112,392,525.54-63,348,919.99
三、筹资活动产生的现金流量:
  取得借款收到的现金66,144,044.8936,144,044.8930,144,044.89147,619,358.3
  筹资活动现金流入小计66,144,044.8936,144,044.8930,144,044.89147,619,358.3
  偿还债务支付的现金125,368,540.96103,769,358.310,977,235.75497,278,412.52
  分配股利、利润或偿付利息支付的现金98,428,096.392,739,328.165,050,238.24109,173,697.08
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金478,451.13478,451.13478,451.13753,040.04
  筹资活动现金流出小计224,275,088.39196,987,137.5916,505,925.12607,205,149.64
  筹资活动产生的现金流量净额-158,131,043.5-160,843,092.713,638,119.77-459,585,791.34
五、现金及现金等价物净增加额-39,231,781.62-32,218,529.2837,001,782.69-323,259,894.89
  加:期初现金及现金等价物余额201,226,790.58201,226,790.58201,226,790.58524,486,685.47
  期末现金及现金等价物余额161,995,008.96169,008,261.3238,228,573.27201,226,790.58
补充资料:
  净利润-59,954,423.33-101,462,197.62
  资产减值准备-47,534,242.14-60,649,862.63
  固定资产和投资性房地产折旧-2,893,553.92-8,793,036.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,893,553.92-8,793,036.4
  无形资产摊销-640,000.02-5,540,000.04
  长期待摊费用摊销-1,430.82-9,911.1
  处置固定资产、无形资产和其他长期资产的损失-96,558.35--1,979.49
  公允价值变动损失--3,713,313.46--4,223,735.27
  财务费用-16,487,830.14-57,005,966.58
  投资损失--4,912,088.09--5,372,096.68
  递延所得税--884,717.26--4,550,775.68
  其中:递延所得税资产减少--5,503,403.72--14,087,791.56
    递延所得税负债增加-4,618,686.46-9,537,015.88
  存货的减少--22,661,467.64-17,037,053.4
  经营性应收项目的减少--75,084,815.02-63,079,694.09
  经营性应付项目的增加--71,972,594.1--99,901,230.47
  现金的期末余额---201,226,790.58
  减:现金的期初余额---524,486,685.47
  加:现金等价物的期末余额-169,008,261.3--
  减:现金等价物的期初余额-201,226,790.58--
  现金及现金等价物的净增加额--32,218,529.28--323,259,894.89
公告日期2025-10-252025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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