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绿能慧充

(600212)

  

流通市值:42.59亿  总市值:43.80亿
流通股本:6.85亿   总股本:7.04亿

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831,161,442.32405,304,497.491,253,907,443.62781,245,080.47
  收到的税费返还254,331.01189,865.795,229,728.07102,966.95
  收到其他与经营活动有关的现金35,383,277.1513,829,031.4562,282,106.0732,179,233.3
  经营活动现金流入小计866,799,050.48419,323,394.731,321,419,277.76813,527,280.72
  购买商品、接受劳务支付的现金644,521,442.97289,952,389.74983,033,067.62578,511,487.28
  支付给职工以及为职工支付的现金164,393,467.62100,857,291.88228,217,336.37175,381,304.92
  支付的各项税费23,821,328.7917,988,996.7852,951,167.349,855,053.81
  支付其他与经营活动有关的现金129,757,654.7161,400,815.19183,537,212.46184,386,093.18
  经营活动现金流出小计962,493,894.09470,199,493.591,447,738,783.75988,133,939.19
  经营活动产生的现金流量净额-95,694,843.61-50,876,098.86-126,319,505.99-174,606,658.47
二、投资活动产生的现金流量:
  收回投资收到的现金--40,00040,000
  取得投资收益收到的现金--4,042.5384,042.53
  处置固定资产、无形资产和其他长期资产收回的现金净额917,600753,000964,491.35217,243.13
  投资活动现金流入小计917,600753,0001,008,533.88341,285.66
  购建固定资产、无形资产和其他长期资产支付的现金10,427,889.132,409,262.725,259,204.7915,118,417.24
  投资支付的现金---49,000
  支付其他与投资活动有关的现金--534,923.76336,537.67
  投资活动现金流出小计10,427,889.132,409,262.725,794,128.5515,503,954.91
  投资活动产生的现金流量净额-9,510,289.13-1,656,262.7-24,785,594.67-15,162,669.25
三、筹资活动产生的现金流量:
  取得借款收到的现金121,979,673.5958,500,000393,569,567.78209,298,741.13
  筹资活动现金流入小计121,979,673.5958,500,000393,569,567.78209,298,741.13
  偿还债务支付的现金93,469,051.3614,306,000174,987,482.8671,143,520.75
  分配股利、利润或偿付利息支付的现金3,625,328.221,721,705.074,745,161.392,091,179.39
  支付其他与筹资活动有关的现金1,569,598.92766,081.4116,691,328.551,933,315.58
  筹资活动现金流出小计98,663,978.516,793,786.48196,423,972.875,168,015.72
  筹资活动产生的现金流量净额23,315,695.0941,706,213.52197,145,594.98134,130,725.41
四、汇率变动对现金及现金等价物的影响-740,059.51-364,819.09-352,546.88111,727.45
五、现金及现金等价物净增加额-82,629,497.16-11,190,967.1345,687,947.44-55,526,874.86
  加:期初现金及现金等价物余额279,059,519.91279,059,519.91233,371,572.47233,371,572.47
  期末现金及现金等价物余额196,430,022.75267,868,552.78279,059,519.91177,844,697.61
补充资料:
  净利润-25,485,148.49-16,740,406.86-
  资产减值准备3,051,758.83-10,330,708.66-
  固定资产和投资性房地产折旧7,461,057.51-12,935,511.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,461,057.51-12,935,511.87-
  无形资产摊销1,285,786.21-3,410,451.45-
  长期待摊费用摊销5,646,001.5-10,885,261.83-
  处置固定资产、无形资产和其他长期资产的损失255,735.44--311,711.18-
  固定资产报废损失109,482.07-616,019-
  财务费用5,271,338.85-5,777,485.05-
  投资损失--770,932.11-
  递延所得税-3,256,382.51--6,837,000.63-
  其中:递延所得税资产减少-3,304,823.88--6,174,689.79-
    递延所得税负债增加48,441.37--662,310.84-
  存货的减少-43,631,592.77--493,612,660.34-
  经营性应收项目的减少55,413,559.88--623,038,211.2-
  经营性应付项目的增加-120,690,671.85-900,131,512.48-
  其他5,244,761.86-10,816,826.91-
  现金的期末余额196,430,022.75-279,059,519.91-
  减:现金的期初余额279,059,519.91-233,371,572.47-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-82,629,497.16-45,687,947.44-
公告日期2026-08-262026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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