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绿通科技

(301322)

  

流通市值:39.93亿  总市值:59.20亿
流通股本:9621.27万   总股本:1.43亿

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224,614,365.39814,895,172.19564,810,692.22370,884,641.91
  收到的税费返还8,749,859.860,073,497.3550,586,256.6934,944,540.29
  收到其他与经营活动有关的现金1,740,392.0643,215,350.9947,574,945.2633,189,403.95
  经营活动现金流入小计235,104,617.25918,184,020.53662,971,894.17439,018,586.15
  购买商品、接受劳务支付的现金210,767,672.11663,669,381.14379,102,771.57249,057,595.76
  支付给职工以及为职工支付的现金36,804,614.47122,477,768.7379,063,228.856,073,674.15
  支付的各项税费9,891,479.9714,484,982.4214,965,133.3913,226,047.94
  支付其他与经营活动有关的现金33,133,504.258,633,096.1268,663,147.4623,778,885.03
  经营活动现金流出小计290,597,270.75859,265,228.41541,794,281.22342,136,202.88
  经营活动产生的现金流量净额-55,492,653.558,918,792.12121,177,612.9596,882,383.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,182,200,0004,371,150,0063,118,710,0002,100,000,000
  取得投资收益收到的现金10,047,790.5483,199,736.3776,262,857.758,169,477.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,000--
  收到的其他与投资活动有关的现金9,000,000---
  投资活动现金流入小计1,201,247,790.544,454,359,742.373,194,972,857.72,158,169,477.96
  购建固定资产、无形资产和其他长期资产支付的现金9,234,244.8399,274,837.0868,760,481.6351,339,827.66
  投资支付的现金1,062,250,0004,062,050,215.732,788,400,080.752,177,643,712.59
  取得子公司及其他营业单位支付的现金-314,567,054.92314,567,054.92-
  投资活动现金流出小计1,071,484,244.834,475,892,107.733,171,727,617.32,228,983,540.25
  投资活动产生的现金流量净额129,763,545.71-21,532,365.3623,245,240.4-70,814,062.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金116,666.67-251,166.67-
  取得借款收到的现金90,051,169.4830,000,00011,000,000-
  收到其他与筹资活动有关的现金-40,283,296.96-20,461.6
  筹资活动现金流入小计90,167,836.1570,283,296.9611,251,166.6720,461.6
  偿还债务支付的现金40,409,166.6727,435,555.5662,846,388.89-
  分配股利、利润或偿付利息支付的现金12,916.6775,921,391.0674,835,424.3270,643,939
  其中:子公司支付给少数股东的股利、利润-3,864,432--
  支付其他与筹资活动有关的现金1,071,215.4970,016,897.99371,431.9712,440.34
  筹资活动现金流出小计41,493,298.83173,373,844.61138,053,245.1870,656,379.34
  筹资活动产生的现金流量净额48,674,537.32-103,090,547.65-126,802,078.51-70,635,917.74
四、汇率变动对现金及现金等价物的影响-1,085,807.93,176,677.044,006,533.113,303,326.15
五、现金及现金等价物净增加额121,859,621.63-62,527,443.8521,627,307.95-41,264,270.61
  加:期初现金及现金等价物余额155,145,775.02217,673,218.87217,673,218.87217,673,218.87
  期末现金及现金等价物余额277,005,396.65155,145,775.02239,300,526.82176,408,948.26
补充资料:
  净利润-61,026,242.83-46,199,965.34
  资产减值准备-22,701,927.03-4,121,290.98
  固定资产和投资性房地产折旧-32,087,753.45-14,994,077.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,087,753.45-14,994,077.2
  无形资产摊销-3,400,325.26-905,424.58
  长期待摊费用摊销-690,875.08-136,759.2
  固定资产报废损失-658,929.14-251,462.31
  公允价值变动损失--34,698,260.98--2,511,125.73
  财务费用-3,596,548.57--3,280,398.17
  投资损失--34,796,834.19--23,107,519.02
  递延所得税--18,722,452.75--6,684,695.38
  其中:递延所得税资产减少--15,968,246.1--1,843,936.18
    递延所得税负债增加--2,754,206.65--4,840,759.2
  存货的减少-21,037,550--15,518,373.94
  经营性应收项目的减少--152,196,529.35-29,828,856.41
  经营性应付项目的增加-68,139,185.53-41,491,099.73
  其他-33,572,460.09-11,567,124.04
  不涉及现金收支的投资和筹资活动金额其他项目-1,002,003.91--
  现金的期末余额-155,145,775.02-176,408,948.26
  减:现金的期初余额-217,673,218.87-217,673,218.87
  现金及现金等价物的净增加额--62,527,443.85--41,264,270.61
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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