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优优绿能

(301590)

  

流通市值:15.16亿  总市值:77.97亿
流通股本:816.46万   总股本:4200.00万

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582,248,641.9427,917,072.94223,497,963.99865,781,578.67
  收到的税费返还26,605,168.7612,269,646.243,593,704.9618,619,284.54
  收到其他与经营活动有关的现金14,750,771.979,952,758.434,151,826.059,027,445.53
  经营活动现金流入小计623,604,582.63450,139,477.61231,243,495893,428,308.74
  购买商品、接受劳务支付的现金480,895,938.57325,443,384.4193,166,281.3537,869,208.65
  支付给职工以及为职工支付的现金120,386,783.0588,333,576.1933,676,268.23136,123,515.1
  支付的各项税费50,094,745.3339,718,757.4518,882,128.4759,104,546.41
  支付其他与经营活动有关的现金56,008,574.5827,309,899.9112,310,217.2946,962,556.41
  经营活动现金流出小计707,386,041.53480,805,617.95258,034,895.29780,059,826.57
  经营活动产生的现金流量净额-83,781,458.9-30,666,140.34-26,791,400.29113,368,482.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,943,177,2401,372,800,000589,289,1603,447,280,000
  取得投资收益收到的现金5,302,135.284,350,741.181,366,885.218,397,746.31
  处置固定资产、无形资产和其他长期资产收回的现金净额35,03010,529-17,669.69
  投资活动现金流入小计1,948,514,405.281,377,161,270.18590,656,045.213,455,695,416
  购建固定资产、无形资产和其他长期资产支付的现金7,023,446.562,674,454.292,105,515.0834,119,995.04
  投资支付的现金3,007,800,704.561,372,800,0001,095,800,0003,447,280,000
  投资活动现金流出小计3,014,824,151.121,375,474,454.291,097,905,515.083,481,399,995.04
  投资活动产生的现金流量净额-1,066,309,745.841,686,815.89-507,249,469.87-25,704,579.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金867,988,830.19867,988,830.19--
  收到其他与筹资活动有关的现金10,520,00010,520,0008,000,00012,486,407.77
  筹资活动现金流入小计878,508,830.19878,508,830.198,000,00012,486,407.77
  分配股利、利润或偿付利息支付的现金50,400,000-16,172.8122,800
  支付其他与筹资活动有关的现金30,905,463.0214,130,496.412,346,274.7313,163,456.59
  筹资活动现金流出小计81,305,463.0214,130,496.412,362,447.5313,286,256.59
  筹资活动产生的现金流量净额797,203,367.17864,378,333.785,637,552.47-799,848.82
四、汇率变动对现金及现金等价物的影响1,665,822.742,222,758.55980,850.921,577,086.47
五、现金及现金等价物净增加额-351,222,014.83837,621,767.88-527,422,466.7788,441,140.78
  加:期初现金及现金等价物余额702,568,837.22702,568,837.22702,568,837.22614,127,696.44
  期末现金及现金等价物余额351,346,822.391,540,190,605.1175,146,370.45702,568,837.22
补充资料:
  净利润-104,666,925.4361,377,338.16256,034,602.93
  资产减值准备-10,831,446.861,632,288.286,045,538.23
  固定资产和投资性房地产折旧-6,992,735.693,503,483.5212,600,806.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,992,735.693,503,483.5212,600,806.77
  无形资产摊销-36,071.9818,011.9969,492.84
  长期待摊费用摊销-1,712,733.79837,407.393,053,503.43
  处置固定资产、无形资产和其他长期资产的损失----241,517.77
  固定资产报废损失-20,574.849,797.8638,042.81
  公允价值变动损失--13,962.69-983,499.23-9,962.53
  财务费用--1,972,942.7-683,916.97-204,921.59
  投资损失--4,340,778.65-1,366,885.21-8,397,746.31
  递延所得税-434,649.9349,709.7-3,970,095.26
  其中:递延所得税资产减少-716,624.62110,185.22-5,853,053.51
    递延所得税负债增加--281,974.69-60,475.521,882,958.25
  存货的减少--98,495,236.26-25,784,822.38-28,494,791.94
  经营性应收项目的减少--62,837,296.53-68,103,762.87-265,420,088.31
  经营性应付项目的增加-7,903,083.22-2,605,513.64115,460,297.36
  其他-2,013,701.61,008,397.544,434,576.55
  不涉及现金收支的投资和筹资活动金额其他项目--3,216,750.349,568,170.68
  现金的期末余额-1,540,190,605.1175,146,370.45702,568,837.22
  减:现金的期初余额-702,568,837.22702,568,837.22614,127,696.44
  现金及现金等价物的净增加额-837,621,767.88-527,422,466.7788,441,140.78
公告日期2025-10-292025-08-262025-05-152025-02-26
审计意见(境内)标准无保留意见
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