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绿联科技

(301606)

  

流通市值:136.73亿  总市值:259.03亿
流通股本:2.19亿   总股本:4.15亿

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6,978,875,388.354,220,786,647.021,928,093,770.216,917,297,905.18
  收到的税费返还138,691,973.82137,473,762.2247,687,567.58198,606,367.88
  收到其他与经营活动有关的现金23,751,259.0115,755,574.968,268,960.5224,608,939.46
  经营活动现金流入小计7,141,318,621.184,374,015,984.21,984,050,298.317,140,513,212.52
  购买商品、接受劳务支付的现金4,759,722,531.892,883,980,196.761,324,323,795.014,268,383,849.78
  支付给职工以及为职工支付的现金690,129,203.95457,388,202.15252,627,974.8685,222,435.37
  支付的各项税费502,943,788298,236,364.76123,900,293.39458,943,353.79
  支付其他与经营活动有关的现金1,182,643,894.32726,308,437.97315,066,580.31,104,083,448.75
  经营活动现金流出小计7,135,439,418.164,365,913,201.642,015,918,643.56,516,633,087.69
  经营活动产生的现金流量净额5,879,203.028,102,782.56-31,868,345.19623,880,124.83
二、投资活动产生的现金流量:
  收回投资收到的现金2,170,000,0001,300,000,000450,000,0001,910,710,181
  取得投资收益收到的现金16,021,229.685,957,774.871,717,316.066,769,233.61
  处置固定资产、无形资产和其他长期资产收回的现金净额93,579.3892,350.185,831.9752,343.57
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金364,032.1218,506.8799,148.8348,954.3
  投资活动现金流入小计2,186,478,841.161,306,268,631.92451,822,296.831,917,880,712.48
  购建固定资产、无形资产和其他长期资产支付的现金34,924,284.7920,402,058.6911,851,362.2328,085,113.55
  投资支付的现金1,896,664,3001,065,000,000465,000,0002,980,711,350
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计1,931,588,584.791,085,402,058.69476,851,362.233,008,796,463.55
  投资活动产生的现金流量净额254,890,256.37220,866,573.23-25,029,065.4-1,090,915,751.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-808,215,000
  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-0-0
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-00808,215,000
  偿还债务支付的现金-0-0
  分配股利、利润或偿付利息支付的现金248,945,883.6248,945,883.6-124,472,941.8
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金33,086,360.1220,458,033.6610,960,627.477,974,699.34
  筹资活动现金流出小计282,032,243.72269,403,917.2610,960,627.4202,447,641.14
  筹资活动产生的现金流量净额-282,032,243.72-269,403,917.26-10,960,627.4605,767,358.86
四、汇率变动对现金及现金等价物的影响12,193,179.7813,527,319.867,429,916.1711,692,321.16
五、现金及现金等价物净增加额-9,069,604.55-26,907,241.61-60,428,121.82150,424,053.78
  加:期初现金及现金等价物余额1,142,737,888.461,142,737,888.461,142,737,888.46992,313,834.68
  期末现金及现金等价物余额1,133,668,283.911,115,830,646.851,082,309,766.641,142,737,888.46
补充资料:
  净利润-273,559,172.25-460,483,619.04
  资产减值准备-11,270,610.86-9,179,580.25
  固定资产和投资性房地产折旧-5,255,128.63-9,053,019.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,255,128.63-9,053,019.85
  无形资产摊销-680,341.91-1,070,558.24
  长期待摊费用摊销-6,606,491.39-9,816,950
  处置固定资产、无形资产和其他长期资产的损失-3,794.96--29,414.17
  固定资产报废损失--37,830.45--1,541.32
  公允价值变动损失--4,901,340.59--6,139,904.71
  财务费用--10,390,973.42--6,008,990.22
  投资损失--5,859,506.64--5,614,291.88
  递延所得税--9,405,929.22--9,319,551.64
  其中:递延所得税资产减少--9,405,929.22--9,319,551.64
  存货的减少--283,084,644.06--247,971,607.72
  经营性应收项目的减少--154,153,446.11-26,775,256.44
  经营性应付项目的增加-133,900,711.52-308,775,711.38
  其他-20,222,744.6-40,274,310.8
  现金的期末余额-1,115,830,646.85-1,142,737,888.46
  减:现金的期初余额-1,142,737,888.46-992,313,834.68
  现金及现金等价物的净增加额--26,907,241.61-150,424,053.78
公告日期2025-10-252025-08-292025-04-292025-04-24
审计意见(境内)标准无保留意见
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