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园林股份

(605303)

  

流通市值:33.12亿  总市值:33.12亿
流通股本:1.61亿   总股本:1.61亿

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558,297,736.31349,491,685.19195,622,492.03963,816,708.58
  收到的税费返还5,797.232,798.54--
  收到其他与经营活动有关的现金20,309,545.084,047,071.57,155,980.6722,382,976.23
  经营活动现金流入小计578,613,078.62353,541,555.23202,778,472.7986,199,684.81
  购买商品、接受劳务支付的现金498,940,573.37375,418,123.65262,775,249.78744,572,737.21
  支付给职工以及为职工支付的现金52,955,261.8340,534,565.7127,492,971.4285,087,611.53
  支付的各项税费12,692,068.96,859,782.044,463,706.0931,713,125.02
  支付其他与经营活动有关的现金26,408,814.6320,237,290.8412,093,160.5539,449,708.44
  经营活动现金流出小计590,996,718.73443,049,762.24306,825,087.84900,823,182.2
  经营活动产生的现金流量净额-12,383,640.11-89,508,207.01-104,046,615.1485,376,502.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,462.82,462.8-34,664.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,330,369.76--38,209.08
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,332,832.562,462.8-72,873.91
  购建固定资产、无形资产和其他长期资产支付的现金12,938,513.678,014,278.111,452,847.427,230,880.08
  投资支付的现金6,900,0005,900,0003,450,00010,300,000
  投资活动现金流出小计19,838,513.6713,914,278.114,902,847.4217,530,880.08
  投资活动产生的现金流量净额-18,505,681.11-13,911,815.31-4,902,847.42-17,458,006.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金857,142.86428,600--
  其中:子公司吸收少数股东投资收到的现金857,142.86428,600--
  取得借款收到的现金94,944,894.3181,094,894.3135,250,000136,416,292
  筹资活动现金流入小计95,802,037.1781,523,494.3135,250,000136,416,292
  偿还债务支付的现金119,916,292105,516,29240,716,292205,500,000
  分配股利、利润或偿付利息支付的现金3,281,873.332,291,392.761,258,525.757,521,105.1
  支付其他与筹资活动有关的现金10,190,236.28,375,903.813,907,601.1415,822,194.54
  筹资活动现金流出小计133,388,401.53116,183,588.5745,882,418.89228,843,299.64
  筹资活动产生的现金流量净额-37,586,364.36-34,660,094.26-10,632,418.89-92,427,007.64
四、汇率变动对现金及现金等价物的影响-838.13-310.6104.5221,909.29
五、现金及现金等价物净增加额-68,476,523.71-138,080,427.18-119,581,776.93-24,486,601.91
  加:期初现金及现金等价物余额221,634,125.23221,634,125.23221,634,125.23246,120,727.14
  期末现金及现金等价物余额153,157,601.5283,553,698.05102,052,348.3221,634,125.23
补充资料:
  净利润--74,897,447.94--191,637,462.87
  资产减值准备-13,659,368.91-113,567,633.85
  固定资产和投资性房地产折旧-1,534,825.12-2,772,421.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,534,825.12-2,772,421.19
  无形资产摊销-510,017.18-1,485,783.65
  长期待摊费用摊销-1,059,593.62-2,877,031.06
  处置固定资产、无形资产和其他长期资产的损失--165,632.83--5,397.67
  固定资产报废损失-1,410.95-3,377.25
  财务费用-2,459,738.18-10,113,338.79
  投资损失-1,974,208.24--424,258.56
  递延所得税-9,784,853.87-18,474,961.97
  其中:递延所得税资产减少-9,784,853.87-18,480,139.36
    递延所得税负债增加----5,177.39
  存货的减少-909,949.9-668,099.37
  经营性应收项目的减少-57,708,890.45-172,699,765.47
  经营性应付项目的增加--138,402,967.95--80,246,410.18
  现金的期末余额-83,553,698.05-221,634,125.23
  减:现金的期初余额-221,634,125.23-246,120,727.14
  现金及现金等价物的净增加额--138,080,427.18--24,486,601.91
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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