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格利尔

(920641)

  

流通市值:8.11亿  总市值:13.40亿
流通股本:4542.16万   总股本:7507.50万

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76,886,821.12436,245,136.72313,597,595.63211,309,112.98
  收到的税费返还446,517.9310,640,618.618,887,472.316,234,878.92
  收到其他与经营活动有关的现金565,941.685,241,827.172,398,459.821,469,945.73
  经营活动现金流入小计77,899,280.73452,127,582.5324,883,527.76219,013,937.63
  购买商品、接受劳务支付的现金62,911,568.3294,024,852.18223,105,564.75146,340,541.21
  支付给职工以及为职工支付的现金24,058,217.5381,845,451.660,203,445.9939,236,817.29
  支付的各项税费2,202,062.768,813,617.476,379,193.344,412,887.55
  支付其他与经营活动有关的现金4,489,170.6429,037,859.1416,710,612.6410,211,844.58
  经营活动现金流出小计93,661,019.23413,721,780.39306,398,816.72200,202,090.63
  经营活动产生的现金流量净额-15,761,738.538,405,802.1118,484,711.0418,811,847
二、投资活动产生的现金流量:
  收回投资收到的现金57,500,000180,175,457.28105,260,000101,260,000
  取得投资收益收到的现金28,885.4814,612,151.3811,440,787.114,206,497.79
  处置固定资产、无形资产和其他长期资产收回的现金净额-212,20088,20078,000
  投资活动现金流入小计57,528,885.48194,999,808.66116,788,987.11105,544,497.79
  购建固定资产、无形资产和其他长期资产支付的现金12,715,432.7937,984,09234,977,685.0323,003,259.48
  投资支付的现金77,500,000125,074,39973,976,54450,260,000
  投资活动现金流出小计90,215,432.79163,058,491108,954,229.0373,263,259.48
  投资活动产生的现金流量净额-32,686,547.3131,941,317.667,834,758.0832,281,238.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000200,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金-200,000200,000200,000
  取得借款收到的现金-46,712,834.7346,712,834.7321,100,816.27
  收到其他与筹资活动有关的现金-853,756.97--
  筹资活动现金流入小计3,000,00047,766,591.746,912,834.7321,300,816.27
  偿还债务支付的现金16,100,816.2744,750,00044,500,00019,500,000
  分配股利、利润或偿付利息支付的现金250,794.3812,441,876.468,425,290.168,085,245.2
  支付其他与筹资活动有关的现金688,870.5212,270,939.4611,443,336.462,546,910.71
  筹资活动现金流出小计17,040,481.1769,462,815.9264,368,626.6230,132,155.91
  筹资活动产生的现金流量净额-14,040,481.17-21,696,224.22-17,455,791.89-8,831,339.64
四、汇率变动对现金及现金等价物的影响-1,152,632.01-707,650.37-310,311.57491,295.91
五、现金及现金等价物净增加额-63,641,398.9947,943,245.188,553,365.6642,753,041.58
  加:期初现金及现金等价物余额110,830,961.6862,887,716.562,887,716.562,887,716.5
  期末现金及现金等价物余额47,189,562.69110,830,961.6871,441,082.16105,640,758.08
补充资料:
  净利润-13,343,828.66-4,780,070.67
  资产减值准备-11,343,821.6-1,777,608.96
  固定资产和投资性房地产折旧-12,291,000.83-6,085,025.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,291,000.83-6,085,025.77
  无形资产摊销-1,107,935.66-523,007.67
  长期待摊费用摊销-2,595,294.44-2,206,139.92
  处置固定资产、无形资产和其他长期资产的损失-264,859.71--354,380.23
  固定资产报废损失-9,222.79-8,584.65
  公允价值变动损失--2,350,947.9--7,984,013.57
  财务费用-2,775,396.56-486,118.23
  投资损失--16,658,695.19--3,934,387.52
  递延所得税--2,160,413.01-268,526.97
  其中:递延所得税资产减少--1,788,463.07--456,966.62
    递延所得税负债增加--371,949.94-725,493.59
  存货的减少-19,291,751.14--16,026,862.42
  经营性应收项目的减少-17,282,962.31-5,954,353.68
  经营性应付项目的增加--28,183,581.53-18,412,808.82
  现金的期末余额-110,830,961.68-105,640,758.08
  减:现金的期初余额-62,887,716.5-62,887,716.5
  现金及现金等价物的净增加额-47,943,245.18-42,753,041.58
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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