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格灵深瞳

(688207)

  

流通市值:43.90亿  总市值:43.90亿
流通股本:2.59亿   总股本:2.59亿

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86,691,006.5165,507,148.1825,892,863.33132,233,347.8
  收到的税费返还186,400.52,366.35-2,822,523.54
  收到其他与经营活动有关的现金15,307,287.5412,242,085.725,568,722.6739,188,114.07
  经营活动现金流入小计102,184,694.5577,751,600.2531,461,586174,243,985.41
  购买商品、接受劳务支付的现金69,260,216.4541,028,429.511,779,123.9447,906,119.62
  支付给职工以及为职工支付的现金148,630,995.11107,061,324.0869,514,973.98200,972,477.19
  支付的各项税费450,187.12182,961.46123,598.874,815,838.96
  支付其他与经营活动有关的现金49,528,077.6232,599,180.1114,294,402.367,051,312.26
  经营活动现金流出小计267,869,476.3180,871,895.1595,712,099.09320,745,748.03
  经营活动产生的现金流量净额-165,684,781.75-103,120,294.9-64,250,513.09-146,501,762.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,133,715,197.591,740,694,197.591,037,604,0004,882,772,542.13
  取得投资收益收到的现金4,203,655.742,827,297.852,128,549.113,685,778.12
  处置固定资产、无形资产和其他长期资产收回的现金净额344,866344,866294,00026,239.1
  收到的其他与投资活动有关的现金---1,961,957.74
  投资活动现金流入小计2,138,263,719.331,743,866,361.441,040,026,549.14,898,446,517.09
  购建固定资产、无形资产和其他长期资产支付的现金8,418,431.674,699,724.792,036,662.5510,916,990.55
  投资支付的现金2,134,864,745.741,670,864,745.741,164,869,745.745,158,653,864.38
  支付其他与投资活动有关的现金9,799.269,799.263,499.91-
  投资活动现金流出小计2,143,292,976.671,675,574,269.791,166,909,908.25,169,570,854.93
  投资活动产生的现金流量净额-5,029,257.3468,292,091.65-126,883,359.1-271,124,337.84
三、筹资活动产生的现金流量:
  取得借款收到的现金16,559,235.3---
  收到其他与筹资活动有关的现金462,867.34--5,680,451.76
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计17,022,102.64--5,680,451.76
  偿还债务支付的现金15,000,00012,500,00012,500,000-
  分配股利、利润或偿付利息支付的现金292,271.24200,996.23130,718.4460,750
  支付其他与筹资活动有关的现金11,965,601.7310,465,716.753,602,694.0262,444,177.43
  筹资活动现金流出小计27,257,872.9723,166,712.9816,233,412.4662,504,927.43
  筹资活动产生的现金流量净额-10,235,770.33-23,166,712.98-16,233,412.46-56,824,475.67
五、现金及现金等价物净增加额-180,949,809.42-57,994,916.23-207,367,284.65-474,450,576.13
  加:期初现金及现金等价物余额418,978,507.55418,978,507.55418,978,507.55893,429,083.68
  期末现金及现金等价物余额238,028,698.13360,983,591.32211,611,222.9418,978,507.55
补充资料:
  净利润--80,839,895.61--212,079,052.3
  资产减值准备--812.15-1,768,436.53
  固定资产和投资性房地产折旧-4,733,605.02-9,587,259.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,733,605.02-9,587,259.27
  无形资产摊销-1,156,233.62-306,509.76
  长期待摊费用摊销-7,059,653.9-6,062,097.78
  处置固定资产、无形资产和其他长期资产的损失--4,881,627.52--718,862.12
  固定资产报废损失-562,465.19-469,421.43
  公允价值变动损失-1,322,254.38-777,462.37
  财务费用-1,089,121.12-3,371,236.95
  投资损失--2,827,297.85--13,696,111.33
  递延所得税--355,274.68-8,507,144.41
  其中:递延所得税资产减少--132,145.39-9,056,530.12
    递延所得税负债增加--223,129.29--549,385.71
  存货的减少--4,913,744.42-15,143,433.98
  经营性应收项目的减少-22,896,362.4-18,821,230.31
  经营性应付项目的增加--54,712,056.26--11,295,965.27
  其他-1,654,704--
  现金的期末余额-360,983,591.32-418,978,507.55
  减:现金的期初余额-418,978,507.55-893,429,083.68
  现金及现金等价物的净增加额--57,994,916.23--474,450,576.13
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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