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绿色动力

(601330)

  

流通市值:69.93亿  总市值:98.52亿
流通股本:9.89亿   总股本:13.93亿

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2,743,634,152.051,594,938,345.18784,510,927.33,332,180,504.57
  收到的税费返还70,828,592.1843,927,218.9519,850,435.2267,185,501.56
  收到其他与经营活动有关的现金52,518,308.1827,457,365.356,210,880.6368,439,940.79
  经营活动现金流入小计2,866,981,052.411,666,322,929.48810,572,243.153,467,805,946.92
  购买商品、接受劳务支付的现金728,603,483.57455,456,178.66225,822,325.51973,308,507.21
  支付给职工以及为职工支付的现金423,649,166.54304,815,550.22181,844,448.67541,147,329.71
  支付的各项税费263,000,286.66182,984,455.0980,402,935.27287,118,391.31
  支付其他与经营活动有关的现金80,330,085.8951,187,430.1423,618,856.7190,036,870.28
  经营活动现金流出的其他项目48,180,506.8939,635,252.3426,777,659.92137,724,359.79
  经营活动现金流出小计1,543,763,529.551,034,078,866.45538,466,226.082,029,335,458.3
  经营活动产生的现金流量净额1,323,217,522.86632,244,063.03272,106,017.071,438,470,488.62
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额132,657.292,923.031,243.3810,930,083.15
  收到的其他与投资活动有关的现金2,700,000--2,039,180
  投资活动现金流入小计2,832,657.292,923.031,243.3812,969,263.15
  购建固定资产、无形资产和其他长期资产支付的现金210,023,987.83157,340,959.51115,585,339.4370,135,830.21
  投资活动现金流出小计210,023,987.83157,340,959.51115,585,339.4370,135,830.21
  投资活动产生的现金流量净额-207,191,330.54-157,338,036.48-115,584,096.02-357,166,567.06
三、筹资活动产生的现金流量:
  取得借款收到的现金1,608,067,333.261,207,344,589.09653,849,589.093,942,104,400.05
  筹资活动现金流入小计1,608,067,333.261,207,344,589.09653,849,589.093,942,104,400.05
  偿还债务支付的现金1,774,939,695.221,467,737,433.35670,297,661.874,453,243,766.41
  分配股利、利润或偿付利息支付的现金529,845,881.41169,937,297.9384,947,502.76731,473,022.92
  其中:子公司支付给少数股东的股利、利润31,000,00016,000,000-24,880,000
  支付其他与筹资活动有关的现金3,473,208.142,354,766.921,281,801.413,433,401.84
  筹资活动现金流出小计2,308,258,784.771,640,029,498.2756,526,966.045,188,150,191.17
  筹资活动产生的现金流量净额-700,191,451.51-432,684,909.11-102,677,376.95-1,246,045,791.12
四、汇率变动对现金及现金等价物的影响-11,287.77-12,144.2-2,738.5617,235.91
五、现金及现金等价物净增加额415,823,453.0442,208,973.2453,841,805.54-164,724,633.65
  加:期初现金及现金等价物余额867,810,323.28867,810,323.28867,810,323.281,032,534,956.93
  期末现金及现金等价物余额1,283,633,776.32910,019,296.52921,652,128.82867,810,323.28
补充资料:
  净利润-398,576,882.39-600,743,364
  资产减值准备-2,794,310.98-126,501,452
  固定资产和投资性房地产折旧-8,742,033.54-19,126,363.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,742,033.54-19,126,363.82
  无形资产摊销-246,401,681.79-486,971,906.75
  长期待摊费用摊销-1,109,553.85-2,200,639.58
  处置固定资产、无形资产和其他长期资产的损失-53.01--5,936.38
  固定资产报废损失-9.96-2,438.84
  财务费用-185,282,092.81-439,019,267.89
  递延所得税-4,228,196.36--16,785,005.83
  其中:递延所得税资产减少-7,987,265.28-16,457,581.7
    递延所得税负债增加--3,759,068.92--33,242,587.53
  存货的减少-1,637,675.67-12,939,333.97
  经营性应收项目的减少--221,774,436.42--266,614,457.72
  经营性应付项目的增加--45,563,713.33--23,246,596.78
  其他-8,566,136.62--
  现金的期末余额-910,019,296.52-867,810,323.28
  减:现金的期初余额-867,810,323.28-1,032,534,956.93
  现金及现金等价物的净增加额-42,208,973.24--164,724,633.65
公告日期2025-10-292025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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