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绿岛风

(301043)

  

流通市值:28.19亿  总市值:33.78亿
流通股本:5674.78万   总股本:6800.00万

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306,805,275.15119,611,794.93666,575,920.7495,492,490.4
  收到的税费返还104,106.8759,171.58549,896.26239,120.97
  收到其他与经营活动有关的现金3,398,906.76959,688.972,076,954.746,740,591.86
  经营活动现金流入小计310,308,288.78120,630,655.48669,202,771.7502,472,203.23
  购买商品、接受劳务支付的现金160,810,468.6873,247,264.46330,201,526.84254,957,568.79
  支付给职工以及为职工支付的现金63,906,236.3632,301,779.09128,209,080.297,169,754.99
  支付的各项税费25,069,160.727,844,204.2539,638,292.9429,222,135.58
  支付其他与经营活动有关的现金20,113,818.510,519,048.6448,061,604.9942,562,070.62
  经营活动现金流出小计269,899,684.26123,912,296.44546,110,504.97423,911,529.98
  经营活动产生的现金流量净额40,408,604.52-3,281,640.96123,092,266.7378,560,673.25
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,794,185.761,187,760.2717,816,170.197,420,163.72
  处置固定资产、无形资产和其他长期资产收回的现金净额232,118.1618,356160,521.4833,700
  收到的其他与投资活动有关的现金639,400,000344,150,0001,551,200,000725,000,000
  投资活动现金流入小计642,426,303.92345,356,116.271,569,176,691.67732,453,863.72
  购建固定资产、无形资产和其他长期资产支付的现金10,798,238.916,339,350.4542,631,968.3126,318,933.95
  投资支付的现金900,000---
  支付其他与投资活动有关的现金754,400,000410,050,0001,618,200,000795,000,000
  投资活动现金流出小计766,098,238.91416,389,350.451,660,831,968.31821,318,933.95
  投资活动产生的现金流量净额-123,671,934.99-71,033,234.18-91,655,276.64-88,865,070.23
三、筹资活动产生的现金流量:
  取得借款收到的现金182,479,448.7177,262,296.33364,661,793.78281,033,595.55
  筹资活动现金流入小计182,479,448.7177,262,296.33364,661,793.78281,033,595.55
  偿还债务支付的现金128,628,198.2354,000,000358,586,447.03276,058,237.8
  分配股利、利润或偿付利息支付的现金23,684,451.791,533,593.03105,276,254.47103,735,725.85
  支付其他与筹资活动有关的现金413,565.75-1,066,638.31760,932.68
  筹资活动现金流出小计152,726,215.7755,533,593.03464,929,339.81380,554,896.33
  筹资活动产生的现金流量净额29,753,232.9421,728,703.3-100,267,546.03-99,521,300.78
四、汇率变动对现金及现金等价物的影响--72,810.21-229,411.27
五、现金及现金等价物净增加额-53,510,097.53-52,658,982.05-68,830,555.94-109,596,286.49
  加:期初现金及现金等价物余额95,505,615.795,505,615.7164,336,171.64164,336,171.64
  期末现金及现金等价物余额41,995,518.1742,846,633.6595,505,615.754,739,885.15
补充资料:
  净利润30,964,428.94-68,552,206.07-
  资产减值准备2,132,668.15-2,796,062.58-
  固定资产和投资性房地产折旧12,436,396.55-21,341,229.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,436,396.55-21,341,229.55-
  无形资产摊销1,362,939.76-2,516,922.16-
  长期待摊费用摊销1,148,896.04-2,395,224.48-
  处置固定资产、无形资产和其他长期资产的损失-12,871.54--80,651.89-
  固定资产报废损失823,729.46-322,890.04-
  公允价值变动损失-7,711,786.26-2,607,224.98-
  财务费用3,298,129.49-6,033,790.59-
  投资损失-2,794,185.76--17,690,197.59-
  递延所得税1,124,121.39--708,778.91-
  其中:递延所得税资产减少-197,305.57-310,157.46-
    递延所得税负债增加1,321,426.96--1,018,936.37-
  存货的减少4,458,106.54--16,115,902.58-
  经营性应收项目的减少-12,600,217.01-52,233,399.75-
  经营性应付项目的增加4,708,200.02--259,290.95-
  其他1,070,048.75--1,709,386.24-
  现金的期末余额41,995,518.17-95,505,615.7-
  减:现金的期初余额95,505,615.7-164,336,171.64-
  现金及现金等价物的净增加额-53,510,097.53--68,830,555.94-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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