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绿色动力

(601330)

  

流通市值:89.91亿  总市值:130.04亿
流通股本:9.89亿   总股本:14.31亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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827,872,701.853,786,742,965.032,743,634,152.051,594,938,345.18
  收到的税费返还20,924,437.1393,263,919.3270,828,592.1843,927,218.95
  收到其他与经营活动有关的现金9,700,712.0859,081,372.3252,518,308.1827,457,365.35
  经营活动现金流入小计858,497,851.063,939,088,256.672,866,981,052.411,666,322,929.48
  购买商品、接受劳务支付的现金278,636,226.031,007,064,087.9728,603,483.57455,456,178.66
  支付给职工以及为职工支付的现金190,918,664.61538,121,560.75423,649,166.54304,815,550.22
  支付的各项税费97,454,991.73380,687,510.47263,000,286.66182,984,455.09
  支付其他与经营活动有关的现金17,766,001.15109,374,086.1280,330,085.8951,187,430.14
  经营活动现金流出的其他项目-57,929,343.9648,180,506.8939,635,252.34
  经营活动现金流出的平衡项目8,450,695.95000
  经营活动现金流出小计593,226,579.472,093,176,589.21,543,763,529.551,034,078,866.45
  经营活动产生的现金流量净额265,271,271.591,845,911,667.471,323,217,522.86632,244,063.03
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-194,288.45132,657.292,923.03
  收到的其他与投资活动有关的现金-2,700,0002,700,000-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,894,288.452,832,657.292,923.03
  购建固定资产、无形资产和其他长期资产支付的现金45,263,737.17261,284,433.2210,023,987.83157,340,959.51
  取得子公司及其他营业单位支付的现金124,232,223.63---
  投资活动现金流出小计169,495,960.8261,284,433.2210,023,987.83157,340,959.51
  投资活动产生的现金流量净额-169,495,960.8-258,390,144.75-207,191,330.54-157,338,036.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-110,363,100--
  取得借款收到的现金108,000,0002,364,931,396.891,608,067,333.261,207,344,589.09
  发行债券收到的现金499,325,000499,325,000--
  筹资活动现金流入小计607,325,0002,974,619,496.891,608,067,333.261,207,344,589.09
  偿还债务支付的现金638,323,678.63,140,125,461.091,774,939,695.221,467,737,433.35
  分配股利、利润或偿付利息支付的现金90,131,690.16731,526,474.22529,845,881.41169,937,297.93
  其中:子公司支付给少数股东的股利、利润-31,000,00031,000,00016,000,000
  支付其他与筹资活动有关的现金1,036,411.5215,438,010.473,473,208.142,354,766.92
  筹资活动现金流出小计729,491,780.283,887,089,945.782,308,258,784.771,640,029,498.2
  筹资活动产生的现金流量净额-122,166,780.28-912,470,448.89-700,191,451.51-432,684,909.11
四、汇率变动对现金及现金等价物的影响-16,473.41-19,605.27-11,287.77-12,144.2
五、现金及现金等价物净增加额-26,407,942.9675,031,468.56415,823,453.0442,208,973.24
  加:期初现金及现金等价物余额1,542,841,791.84867,810,323.28867,810,323.28867,810,323.28
  期末现金及现金等价物余额1,516,433,848.941,542,841,791.841,283,633,776.32910,019,296.52
补充资料:
  净利润-604,534,073.14-398,576,882.39
  资产减值准备-204,907,223.47-2,794,310.98
  固定资产和投资性房地产折旧-16,928,312.34-8,742,033.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,928,312.34-8,742,033.54
  无形资产摊销-492,871,532.56-246,401,681.79
  长期待摊费用摊销-2,265,277.81-1,109,553.85
  处置固定资产、无形资产和其他长期资产的损失-87,470.37-53.01
  固定资产报废损失--5,586.45-9.96
  财务费用-369,619,895.58-185,282,092.81
  递延所得税-14,456,983.41-4,228,196.36
  其中:递延所得税资产减少-14,739,693.01-7,987,265.28
    递延所得税负债增加--282,709.6--3,759,068.92
  存货的减少-2,147,706.89-1,637,675.67
  经营性应收项目的减少-12,214,150.94--221,774,436.42
  经营性应付项目的增加-55,900,031.73--45,563,713.33
  其他-14,136,468.28-8,566,136.62
  现金的期末余额-1,542,841,791.84-910,019,296.52
  减:现金的期初余额-867,810,323.28-867,810,323.28
  现金及现金等价物的净增加额-675,031,468.56-42,208,973.24
公告日期2026-04-252026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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