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优优绿能

(301590)

  

流通市值:16.95亿  总市值:82.85亿
流通股本:860.27万   总股本:4205.31万

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156,986,681.28718,034,267.03582,248,641.9427,917,072.94
  收到的税费返还13,211,213.0730,369,822.8426,605,168.7612,269,646.24
  收到其他与经营活动有关的现金1,852,207.3210,820,868.5114,750,771.979,952,758.43
  经营活动现金流入小计172,050,101.67759,224,958.38623,604,582.63450,139,477.61
  购买商品、接受劳务支付的现金177,035,517.67660,135,103.95480,895,938.57325,443,384.4
  支付给职工以及为职工支付的现金37,349,793.92172,377,508.43120,386,783.0588,333,576.19
  支付的各项税费5,380,149.6346,722,634.5250,094,745.3339,718,757.45
  支付其他与经营活动有关的现金18,298,111.0146,819,279.6256,008,574.5827,309,899.91
  经营活动现金流出小计238,063,572.23926,054,526.52707,386,041.53480,805,617.95
  经营活动产生的现金流量净额-66,013,470.56-166,829,568.14-83,781,458.9-30,666,140.34
二、投资活动产生的现金流量:
  收回投资收到的现金929,622,7602,611,177,2401,943,177,2401,372,800,000
  取得投资收益收到的现金4,478,476.887,422,057.085,302,135.284,350,741.18
  处置固定资产、无形资产和其他长期资产收回的现金净额-234,555.1635,03010,529
  投资活动现金流入小计934,101,236.882,618,833,852.241,948,514,405.281,377,161,270.18
  购建固定资产、无形资产和其他长期资产支付的现金7,228,671.6952,155,993.887,023,446.562,674,454.29
  投资支付的现金976,000,0003,633,800,0003,007,800,704.561,372,800,000
  投资活动现金流出小计983,228,671.693,685,955,993.883,014,824,151.121,375,474,454.29
  投资活动产生的现金流量净额-49,127,434.81-1,067,122,141.64-1,066,309,745.841,686,815.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-872,377,202.99867,988,830.19867,988,830.19
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金-10,000--
  收到其他与筹资活动有关的现金010,520,00010,520,00010,520,000
  筹资活动现金流入小计0882,907,202.99878,508,830.19878,508,830.19
  分配股利、利润或偿付利息支付的现金050,400,00050,400,000-
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金2,798,802.0427,910,790.9630,905,463.0214,130,496.41
  筹资活动现金流出小计2,798,802.0478,310,790.9681,305,463.0214,130,496.41
  筹资活动产生的现金流量净额-2,798,802.04804,596,412.03797,203,367.17864,378,333.78
四、汇率变动对现金及现金等价物的影响-1,332,137.921,069,732.181,665,822.742,222,758.55
五、现金及现金等价物净增加额-119,271,845.33-428,285,565.57-351,222,014.83837,621,767.88
  加:期初现金及现金等价物余额274,283,271.65702,568,837.22702,568,837.22702,568,837.22
  期末现金及现金等价物余额155,011,426.32274,283,271.65351,346,822.391,540,190,605.1
补充资料:
  净利润-107,221,894.09-104,666,925.43
  资产减值准备-24,745,311.33-10,831,446.86
  固定资产和投资性房地产折旧-13,899,832.11-6,992,735.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,899,832.11-6,992,735.69
  无形资产摊销-473,760.49-36,071.98
  长期待摊费用摊销-3,518,634.92-1,712,733.79
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-22,449.42-20,574.84
  公允价值变动损失--5,778,770.48--13,962.69
  财务费用--473,495.66--1,972,942.7
  投资损失--7,522,719.55--4,340,778.65
  递延所得税--4,595,576.33-434,649.93
  其中:递延所得税资产减少--5,155,690.27-716,624.62
    递延所得税负债增加-560,113.94--281,974.69
  存货的减少--42,366,770.51--98,495,236.26
  经营性应收项目的减少--212,238,266.93--62,837,296.53
  经营性应付项目的增加--55,955,045.38-7,903,083.22
  其他-2,913,651.08-2,013,701.6
  现金的期末余额-274,283,271.65-1,540,190,605.1
  减:现金的期初余额-702,568,837.22-702,568,837.22
  现金及现金等价物的净增加额--428,285,565.57-837,621,767.88
公告日期2026-04-292026-04-152025-10-292025-08-26
审计意见(境内)标准无保留意见
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