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格力博

(301260)

  

流通市值:35.35亿  总市值:83.42亿
流通股本:2.04亿   总股本:4.82亿

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4,546,503,664.653,082,029,324.211,109,427,872.325,120,757,678.92
  收到的税费返还292,427,531.7243,201,756.09141,115,251.5374,281,457.97
  收到其他与经营活动有关的现金358,757,193.9281,147,057.8378,974,102.3698,759,185.6
  经营活动现金流入小计5,197,688,390.273,406,378,138.131,329,517,226.185,593,798,322.49
  购买商品、接受劳务支付的现金3,401,477,982.052,179,915,019.451,049,021,871.013,568,274,781.89
  支付给职工以及为职工支付的现金790,657,069.31530,221,562.1256,460,114.81999,169,724.03
  支付的各项税费238,658,733.599,192,675.2259,569,138.2171,709,975.88
  支付其他与经营活动有关的现金816,681,539.75372,104,093.77226,774,626.67721,577,039.38
  经营活动现金流出小计5,247,475,324.613,181,433,350.541,591,825,750.75,360,731,521.18
  经营活动产生的现金流量净额-49,786,934.34224,944,787.59-262,308,524.52233,066,801.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,569,473,105.851,373,318,063.17525,000,0002,814,617,943.96
  取得投资收益收到的现金25,108,160.8417,585,122.64,266,402.7933,970,072.13
  处置固定资产、无形资产和其他长期资产收回的现金净额43,121.443,121.4-6,321,804.92
  收到的其他与投资活动有关的现金2,644,705.611,130,000.14164,024,384.4212,166,191.54
  投资活动现金流入小计1,597,269,093.71,392,076,307.31693,290,787.212,867,076,012.55
  购建固定资产、无形资产和其他长期资产支付的现金421,692,097.42220,845,36347,923,087.05386,582,475.72
  投资支付的现金2,224,921,930.731,553,546,168.95971,249,7532,907,635,273
  支付其他与投资活动有关的现金20,193,037.070-7,595,313.19
  投资活动现金流出小计2,666,807,065.221,774,391,531.951,019,172,840.053,301,813,061.91
  投资活动产生的现金流量净额-1,069,537,971.52-382,315,224.64-325,882,052.84-434,737,049.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金101,010--9,230,012.97
  其中:子公司吸收少数股东投资收到的现金101,010---
  取得借款收到的现金4,030,943,353.982,802,443,353.981,820,729,9992,109,153,656
  收到其他与筹资活动有关的现金187,819,506.7107,154,295.8281,191,666.75138,635,816.84
  筹资活动现金流入小计4,218,863,870.682,909,597,649.81,901,921,665.752,257,019,485.81
  偿还债务支付的现金2,851,730,202.512,340,990,203.51599,920,9301,579,854,081.54
  分配股利、利润或偿付利息支付的现金74,579,703.457,885,255.730,165,330.2566,744,444.36
  支付其他与筹资活动有关的现金319,219,403.05269,406,778.9383,532,881.26241,140,170.49
  筹资活动现金流出小计3,245,529,308.962,668,282,238.14713,619,141.511,887,738,696.39
  筹资活动产生的现金流量净额973,334,561.72241,315,411.661,188,302,524.24369,280,789.42
四、汇率变动对现金及现金等价物的影响117,340,898.75163,762,727.55134,702,535.789,198,186.17
五、现金及现金等价物净增加额-28,649,445.39247,707,702.16734,814,482.66176,808,727.54
  加:期初现金及现金等价物余额1,935,968,730.231,935,968,730.241,935,968,730.241,759,160,002.7
  期末现金及现金等价物余额1,907,319,284.842,183,676,432.42,670,783,212.91,935,968,730.24
补充资料:
  净利润-132,873,362.79-87,290,902.69
  资产减值准备-21,752,109.13-66,223,621.82
  固定资产和投资性房地产折旧-92,673,838.99-141,289,904.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,673,838.99-141,289,904.74
  无形资产摊销-15,832,168.42-18,920,784.95
  长期待摊费用摊销-11,372,417.07-31,435,629.41
  处置固定资产、无形资产和其他长期资产的损失--711,446.56--1,330,736.93
  固定资产报废损失-1,198,266.03-7,633,726.3
  公允价值变动损失-42,111,943.37--41,868,673.28
  财务费用-42,905,372.2--63,793,923.12
  投资损失--12,778,556.36--3,825,411.1
  递延所得税--29,190,186.37--43,658,700.54
  其中:递延所得税资产减少--32,306,607.02--39,715,105.37
    递延所得税负债增加-3,116,420.65--3,943,595.17
  存货的减少--243,888,179.81--91,822,687.41
  经营性应收项目的减少--88,946,808.49--459,196,904.05
  经营性应付项目的增加-198,401,543.86-515,822,319.92
  其他-5,158,954.68-1,986,707.84
  融资租入固定资产-15,743,620.26-63,088,058.3
  现金的期末余额-2,183,676,432.4-1,935,968,730.24
  减:现金的期初余额-1,935,968,730.24-1,759,160,002.7
  现金及现金等价物的净增加额-247,707,702.16-176,808,727.54
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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