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绿联科技

(301606)

  

流通市值:90.86亿  总市值:228.49亿
流通股本:1.65亿   总股本:4.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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6,287,966,164.523,034,220,477.2710,311,548,844.86,978,875,388.35
  收到的税费返还466,375,020.42254,374,190.39142,445,848.94138,691,973.82
  收到其他与经营活动有关的现金19,615,801.977,291,264.7934,951,154.0123,751,259.01
  经营活动现金流入小计6,773,956,986.913,295,885,932.4510,488,945,847.757,141,318,621.18
  购买商品、接受劳务支付的现金4,422,495,818.392,258,212,925.67,066,848,572.964,759,722,531.89
  支付给职工以及为职工支付的现金721,942,595.76406,862,088.9937,624,013.36690,129,203.95
  支付的各项税费567,402,732.59288,686,270.01784,967,065.63502,943,788
  支付其他与经营活动有关的现金1,132,125,801.73534,067,470.91,734,833,357.861,182,643,894.32
  经营活动现金流出小计6,843,966,948.473,487,828,755.4110,524,273,009.817,135,439,418.16
  经营活动产生的现金流量净额-70,009,961.56-191,942,822.96-35,327,162.065,879,203.02
二、投资活动产生的现金流量:
  收回投资收到的现金982,332,500520,000,0003,621,331,8002,170,000,000
  取得投资收益收到的现金4,406,438.361,730,516.8121,711,731.4816,021,229.68
  处置固定资产、无形资产和其他长期资产收回的现金净额02,516.93104,63093,579.38
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金237,095.15140,673.5488,659.95364,032.1
  投资活动现金流入小计986,976,033.51521,873,707.243,643,636,821.432,186,478,841.16
  购建固定资产、无形资产和其他长期资产支付的现金49,378,495.2321,148,117.347,249,953.8434,924,284.79
  投资支付的现金662,000,000447,000,0002,996,664,3001,896,664,300
  支付其他与投资活动有关的现金91,000,000-27,840,000-
  投资活动现金流出小计802,378,495.23468,148,117.33,071,754,253.841,931,588,584.79
  投资活动产生的现金流量净额184,597,538.2853,725,589.94571,882,567.59254,890,256.37
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金248,945,883.6-248,945,883.6248,945,883.6
  支付其他与筹资活动有关的现金42,630,216.3625,328,948.7950,245,132.8933,086,360.12
  筹资活动现金流出小计291,576,099.9625,328,948.79299,191,016.49282,032,243.72
  筹资活动产生的现金流量净额-291,576,099.96-25,328,948.79-299,191,016.49-282,032,243.72
四、汇率变动对现金及现金等价物的影响-35,802,900.11-17,014,499.16,427,116.5112,193,179.78
五、现金及现金等价物净增加额-212,791,423.35-180,560,680.91243,791,505.55-9,069,604.55
  加:期初现金及现金等价物余额1,386,529,394.011,393,558,194.011,142,737,888.461,142,737,888.46
  期末现金及现金等价物余额1,173,737,970.661,212,997,513.11,386,529,394.011,133,668,283.91
补充资料:
  净利润432,203,617.78-703,456,413.98-
  资产减值准备10,646,814.25-15,208,357.99-
  固定资产和投资性房地产折旧7,968,931.38-11,247,682.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,968,931.38-11,247,682.43-
  无形资产摊销886,283.18-1,488,885.83-
  长期待摊费用摊销7,559,977.14-12,658,540.19-
  处置固定资产、无形资产和其他长期资产的损失--27,293.43-
  固定资产报废损失---711.32-
  公允价值变动损失-1,517,718.27--10,140,090.39-
  财务费用39,060,778.64--68,519.66-
  投资损失-1,879,962.61--6,894,884.94-
  递延所得税-19,399,118.72--16,813,252.39-
  其中:递延所得税资产减少-19,399,118.72--16,813,252.39-
  存货的减少-467,851,970.19--781,081,562.58-
  经营性应收项目的减少-110,541,595.06--572,704,330.76-
  经营性应付项目的增加-1,526,133.69-524,818,907.79-
  其他2,508,101.4-27,502,602.9-
  现金的期末余额1,173,737,970.66-1,386,529,394.01-
  减:现金的期初余额1,386,529,394.01-1,142,737,888.46-
  现金及现金等价物的净增加额-212,791,423.35-243,791,505.55-
公告日期2026-08-252026-04-282026-03-312025-10-25
审计意见(境内)标准无保留意见
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