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绿控传动

(301655)

  

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现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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476,834,640.331,465,549,031.04574,269,007.03220,400,620.55
  收到的税费返还952,786.967,431,090.933,363,607.631,170,398.23
  收到其他与经营活动有关的现金4,406,841.2363,298,116.499,065,017.634,739,594.85
  经营活动现金流入小计482,194,268.521,536,278,238.46586,697,632.29226,310,613.63
  购买商品、接受劳务支付的现金603,530,819.351,247,063,431.23440,555,246.13244,513,361.13
  支付给职工以及为职工支付的现金128,896,684.87294,937,728.56134,690,293.4768,665,719.88
  支付的各项税费16,756,457.2850,969,542.2317,848,234.347,884,525.01
  支付其他与经营活动有关的现金27,062,012.59118,227,662.6355,250,714.7820,375,135.56
  经营活动现金流出小计776,245,974.091,711,198,364.65648,344,488.72341,438,741.58
  经营活动产生的现金流量净额-294,051,705.57-174,920,126.19-61,646,856.43-115,128,127.95
二、投资活动产生的现金流量:
  收回投资收到的现金-281,150,824.3176,700,00025,000,000
  取得投资收益收到的现金-935,751.35194,557.7718,277.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,085,590.285,503,466.07635,427.96
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-286,172,165.93182,398,023.8425,653,705.74
  购建固定资产、无形资产和其他长期资产支付的现金201,331,121.28319,222,642.36137,442,198.2714,443,395.47
  投资支付的现金-257,500,000198,700,00037,000,000
  支付其他与投资活动有关的现金553,022.6---
  投资活动现金流出小计201,884,143.88576,722,642.36336,142,198.2751,443,395.47
  投资活动产生的现金流量净额-201,884,143.88-290,550,476.43-153,744,174.43-25,789,689.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-245,227,500245,227,500245,227,500
  取得借款收到的现金704,796,250.271,241,835,217606,454,150257,275,800
  筹资活动现金流入小计704,796,250.271,487,062,717851,681,650502,503,300
  偿还债务支付的现金189,500,000839,250,428.62444,920,000166,880,000
  分配股利、利润或偿付利息支付的现金7,332,387.7419,597,248.039,540,715.794,568,447.69
  支付其他与筹资活动有关的现金3,633,568.679,490,209.222,071,404.61-
  筹资活动现金流出小计200,465,956.41868,337,885.87456,532,120.4171,448,447.69
  筹资活动产生的现金流量净额504,330,293.86618,724,831.13395,149,529.6331,054,852.31
四、汇率变动对现金及现金等价物的影响-231,476.57-80,258.28--
五、现金及现金等价物净增加额8,162,967.84153,173,970.23179,758,498.74190,137,034.63
  加:期初现金及现金等价物余额262,251,714.4109,077,744.17109,077,744.17109,077,744.17
  期末现金及现金等价物余额270,414,682.24262,251,714.4288,836,242.91299,214,778.8
补充资料:
  净利润58,663,991.34153,161,731.1668,295,463.3531,266,907.47
  资产减值准备9,925,625.4135,143,275.5214,415,826.569,533,460.18
  固定资产和投资性房地产折旧20,042,217.7961,114,929.5227,633,997.1913,610,507.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,042,217.7961,114,929.5227,633,997.1913,610,507.27
  无形资产摊销1,188,362.553,404,169.241,568,288.7736,631.23
  长期待摊费用摊销4,195,995.4710,414,029.453,382,788.821,332,470.97
  处置固定资产、无形资产和其他长期资产的损失-60,074.6530,271.69109,283.9614,731.17
  固定资产报废损失579,159.051,202,640.93566,208.7-
  公允价值变动损失--6,263,860.48-6,263,860.48-2,177,309.59
  财务费用7,795,712.2920,012,160.349,382,400.434,633,426.49
  投资损失--4,018,296.12617,222.67-18,277.78
  递延所得税-127,325.9-12,322,522.17-5,221,896.14-717,771.36
  其中:递延所得税资产减少-204,192.3-11,050,981.81-4,421,748.42-103,736.62
    递延所得税负债增加76,866.4-1,271,540.36-800,147.72-614,034.74
  存货的减少-215,606,132.91-435,774,525.24-229,185,330.81-120,199,005.66
  经营性应收项目的减少-285,962,306.99-1,717,282,157.15-471,240,579.17-365,879,864.87
  经营性应付项目的增加99,552,789.841,636,453,770.64486,934,050.26298,875,624.85
  其他2,505,268.149,441,878.95,343,058.382,251,373.31
  现金的期末余额270,414,682.24262,251,714.4288,836,242.91299,214,778.8
  减:现金的期初余额262,251,714.4109,077,744.17109,077,744.17109,077,744.17
  现金及现金等价物的净增加额8,162,967.84153,173,970.23179,758,498.74190,137,034.63
公告日期2026-05-072026-03-232025-12-162026-05-07
审计意见(境内)标准无保留意见标准无保留意见
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