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格林精密

(300968)

  

流通市值:50.31亿  总市值:50.31亿
流通股本:4.13亿   总股本:4.13亿

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359,006,117.061,276,845,183.21905,474,479.01589,096,300.34
  收到的税费返还14,327,158.9722,148,282.4120,765,618.1311,914,188.4
  收到其他与经营活动有关的现金8,732,017.7296,079,137.789,275,873.956,142,177.92
  经营活动现金流入小计382,065,293.751,395,072,603.321,015,515,971.04657,152,666.66
  购买商品、接受劳务支付的现金182,812,573.31799,171,301.1581,700,650.07314,152,444.05
  支付给职工以及为职工支付的现金123,433,944.05465,738,426.36344,412,012.25210,350,765.02
  支付的各项税费4,536,143.811,055,706.696,302,371.693,571,059.53
  支付其他与经营活动有关的现金20,604,372.3381,121,589.9764,688,297.2250,466,130.29
  经营活动现金流出小计331,387,033.491,357,087,024.12997,103,331.23578,540,398.89
  经营活动产生的现金流量净额50,678,260.2637,985,579.218,412,639.8178,612,267.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,307,960.263,716,350.982,809,296.922,368,037.47
  处置固定资产、无形资产和其他长期资产收回的现金净额53,900817,133.4945,00045,000
  收到的其他与投资活动有关的现金55,960,000595,400,000500,200,000270,000,000
  投资活动现金流入小计58,321,860.26599,933,484.47503,054,296.92272,413,037.47
  购建固定资产、无形资产和其他长期资产支付的现金27,580,608.34117,336,672.7775,108,829.6649,644,118.06
  支付其他与投资活动有关的现金30,000,000550,010,000520,010,000290,200,000
  投资活动现金流出小计57,580,608.34667,346,672.77595,118,829.66339,844,118.06
  投资活动产生的现金流量净额741,251.92-67,413,188.3-92,064,532.74-67,431,080.59
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,524,048.29--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-3,524,048.29--
  分配股利、利润或偿付利息支付的现金39,929.4120,700,339.5720,669,00020,669,000
  支付其他与筹资活动有关的现金6,863,213.082,741,476.432,407,153.472,432,967.83
  筹资活动现金流出小计6,903,142.4923,441,81623,076,153.4723,101,967.83
  筹资活动产生的现金流量净额-6,903,142.49-19,917,767.71-23,076,153.47-23,101,967.83
四、汇率变动对现金及现金等价物的影响-13,782,725.58-17,772,053.07-4,915,234.37-1,110,524.53
五、现金及现金等价物净增加额30,733,644.11-67,117,429.88-101,643,280.77-13,031,305.18
  加:期初现金及现金等价物余额758,134,014.04825,251,443.92825,251,443.92825,251,443.92
  期末现金及现金等价物余额788,867,658.15758,134,014.04723,608,163.15812,220,138.74
补充资料:
  净利润--20,310,920.3-621,572.55
  资产减值准备-48,667,067.1-25,982,601.46
  固定资产和投资性房地产折旧-85,787,331.3-40,967,818.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,787,331.3-40,967,818.37
  无形资产摊销-5,239,359.29-1,982,788.94
  长期待摊费用摊销-10,512,115.91-4,976,104.9
  处置固定资产、无形资产和其他长期资产的损失-136,501.94-44,011.98
  固定资产报废损失-8,373.14-108,976.11
  公允价值变动损失--256,414.24-0
  财务费用-17,321,868.13-2,217,032.65
  投资损失--3,643,733.7--2,368,037.47
  递延所得税--16,751,767.28--3,165,711.42
  其中:递延所得税资产减少--14,065,340.03--3,518,560.3
    递延所得税负债增加--2,686,427.25-352,848.88
  存货的减少--139,147,432.82--120,917,403.02
  经营性应收项目的减少--16,832,323.5-50,184,145.3
  经营性应付项目的增加-67,255,554.23-77,060,399.79
  不涉及现金收支的投资和筹资活动金额其他项目-7,891,518.94--
  现金的期末余额-758,134,014.04-812,220,138.74
  减:现金的期初余额-825,251,443.92-825,251,443.92
  现金及现金等价物的净增加额--67,117,429.88--13,031,305.18
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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