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绿通科技

(301322)

  

流通市值:28.31亿  总市值:43.95亿
流通股本:9099.57万   总股本:1.41亿

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564,810,692.22370,884,641.91188,376,741.86822,833,895.74
  收到的税费返还50,586,256.6934,944,540.2920,300,287.9752,093,915.42
  收到其他与经营活动有关的现金47,574,945.2633,189,403.951,684,255.7364,205,320.12
  经营活动现金流入小计662,971,894.17439,018,586.15210,361,285.56939,133,131.28
  购买商品、接受劳务支付的现金379,102,771.57249,057,595.76110,863,351.89440,374,313.19
  支付给职工以及为职工支付的现金79,063,228.856,073,674.1521,672,149.4191,959,381.33
  支付的各项税费14,965,133.3913,226,047.949,478,240.0135,556,497.91
  支付其他与经营活动有关的现金68,663,147.4623,778,885.0321,407,828.6982,763,281.92
  经营活动现金流出小计541,794,281.22342,136,202.88163,421,570650,653,474.35
  经营活动产生的现金流量净额121,177,612.9596,882,383.2746,939,715.56288,479,656.93
二、投资活动产生的现金流量:
  收回投资收到的现金3,118,710,0002,100,000,0001,715,501,511.11955,000,000
  取得投资收益收到的现金76,262,857.758,169,477.9621,851,873.939,689,797.5
  处置固定资产、无形资产和其他长期资产收回的现金净额---83,500
  投资活动现金流入小计3,194,972,857.72,158,169,477.961,737,353,385.04964,773,297.5
  购建固定资产、无形资产和其他长期资产支付的现金68,760,481.6351,339,827.6616,058,510.08146,393,228.06
  投资支付的现金2,788,400,080.752,177,643,712.59-2,640,000,000
  取得子公司及其他营业单位支付的现金314,567,054.92---
  支付其他与投资活动有关的现金---9,000,000
  投资活动现金流出小计3,171,727,617.32,228,983,540.2516,058,510.082,795,393,228.06
  投资活动产生的现金流量净额23,245,240.4-70,814,062.291,721,294,874.96-1,830,619,930.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金251,166.67---
  取得借款收到的现金11,000,000---
  收到其他与筹资活动有关的现金-20,461.6-3,099,376.06
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计11,251,166.6720,461.6-3,099,376.06
  偿还债务支付的现金62,846,388.89---
  分配股利、利润或偿付利息支付的现金74,835,424.3270,643,93928,257,575.46104,672,998
  支付其他与筹资活动有关的现金371,431.9712,440.346,220.17116,301,354.11
  筹资活动现金流出小计138,053,245.1870,656,379.3428,263,795.63220,974,352.11
  筹资活动产生的现金流量净额-126,802,078.51-70,635,917.74-28,263,795.63-217,874,976.05
四、汇率变动对现金及现金等价物的影响4,006,533.113,303,326.152,308,1518,551,774.9
五、现金及现金等价物净增加额21,627,307.95-41,264,270.611,742,278,945.89-1,751,463,474.78
  加:期初现金及现金等价物余额217,673,218.87217,673,218.87217,673,218.871,969,136,693.65
  期末现金及现金等价物余额239,300,526.82176,408,948.261,959,952,164.76217,673,218.87
补充资料:
  净利润-46,199,965.34-142,123,351.76
  资产减值准备-4,121,290.98-3,959,482.4
  固定资产和投资性房地产折旧-14,994,077.2-28,399,388.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,994,077.2-28,399,388.22
  无形资产摊销-905,424.58-1,360,747.78
  长期待摊费用摊销-136,759.2-136,133.62
  处置固定资产、无形资产和其他长期资产的损失---122,095.49
  固定资产报废损失-251,462.31-585,329.68
  公允价值变动损失--2,511,125.73--37,856,858.44
  财务费用--3,280,398.17--8,696,949.11
  投资损失--23,107,519.02--7,586,708.94
  递延所得税--6,684,695.38-2,568,636.43
  其中:递延所得税资产减少--1,843,936.18--2,297,795.87
    递延所得税负债增加--4,840,759.2-4,866,432.3
  存货的减少--15,518,373.94-47,974,745.14
  经营性应收项目的减少-29,828,856.41--28,908,635.69
  经营性应付项目的增加-41,491,099.73-129,474,749.11
  其他-11,567,124.04--901,664.38
  现金的期末余额-176,408,948.26-217,673,218.87
  减:现金的期初余额-217,673,218.87-1,969,136,693.65
  现金及现金等价物的净增加额--41,264,270.61--1,751,463,474.78
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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