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格利尔

(920641)

  

流通市值:6.14亿  总市值:10.17亿
流通股本:4531.83万   总股本:7507.50万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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176,634,673.0476,886,821.12436,245,136.72313,597,595.63
  收到的税费返还2,730,677.57446,517.9310,640,618.618,887,472.31
  收到其他与经营活动有关的现金1,277,347.33565,941.685,241,827.172,398,459.82
  经营活动现金流入小计180,642,697.9477,899,280.73452,127,582.5324,883,527.76
  购买商品、接受劳务支付的现金128,878,806.2862,911,568.3294,024,852.18223,105,564.75
  支付给职工以及为职工支付的现金43,554,068.3424,058,217.5381,845,451.660,203,445.99
  支付的各项税费6,177,563.342,202,062.768,813,617.476,379,193.34
  支付其他与经营活动有关的现金11,790,283.284,489,170.6429,037,859.1416,710,612.64
  经营活动现金流出小计190,400,721.2493,661,019.23413,721,780.39306,398,816.72
  经营活动产生的现金流量净额-9,758,023.3-15,761,738.538,405,802.1118,484,711.04
二、投资活动产生的现金流量:
  收回投资收到的现金204,210,00057,500,000180,175,457.28105,260,000
  取得投资收益收到的现金461,247.228,885.4814,612,151.3811,440,787.11
  处置固定资产、无形资产和其他长期资产收回的现金净额--212,20088,200
  投资活动现金流入小计204,671,247.257,528,885.48194,999,808.66116,788,987.11
  购建固定资产、无形资产和其他长期资产支付的现金18,603,995.3312,715,432.7937,984,09234,977,685.03
  投资支付的现金233,710,00077,500,000125,074,39973,976,544
  投资活动现金流出小计252,313,995.3390,215,432.79163,058,491108,954,229.03
  投资活动产生的现金流量净额-47,642,748.13-32,686,547.3131,941,317.667,834,758.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,0003,000,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金--200,000200,000
  取得借款收到的现金107,604,341.67-46,712,834.7346,712,834.73
  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119,604,341.673,000,00047,766,591.746,912,834.73
  偿还债务支付的现金72,375,084.7316,100,816.2744,750,00044,500,000
  分配股利、利润或偿付利息支付的现金7,902,307.24250,794.3812,441,876.468,425,290.16
  支付其他与筹资活动有关的现金1,291,520.26688,870.5212,270,939.4611,443,336.46
  筹资活动现金流出小计81,568,912.2317,040,481.1769,462,815.9264,368,626.62
  筹资活动产生的现金流量净额38,035,429.44-14,040,481.17-21,696,224.22-17,455,791.89
四、汇率变动对现金及现金等价物的影响-1,846,929.69-1,152,632.01-707,650.37-310,311.57
五、现金及现金等价物净增加额-21,212,271.68-63,641,398.9947,943,245.188,553,365.66
  加:期初现金及现金等价物余额110,830,961.68110,830,961.6862,887,716.562,887,716.5
  期末现金及现金等价物余额89,618,69047,189,562.69110,830,961.6871,441,082.16
补充资料:
  净利润13,039,361.64-13,343,828.66-
  资产减值准备-141,342.23-11,343,821.6-
  固定资产和投资性房地产折旧8,000,207.01-12,291,000.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,000,207.01-12,291,000.83-
  无形资产摊销529,402.47-1,107,935.66-
  长期待摊费用摊销608,166.73-2,595,294.44-
  处置固定资产、无形资产和其他长期资产的损失25,677.44-264,859.71-
  固定资产报废损失152,952.05-9,222.79-
  公允价值变动损失-1,453,224.33--2,350,947.9-
  财务费用2,604,192.94-2,775,396.56-
  投资损失-460,366.38--16,658,695.19-
  递延所得税-327,829.87--2,160,413.01-
  其中:递延所得税资产减少-332,828.94--1,788,463.07-
    递延所得税负债增加4,999.07--371,949.94-
  存货的减少-70,800,907.35-19,291,751.14-
  经营性应收项目的减少-84,296,876.85-17,282,962.31-
  经营性应付项目的增加114,968,658.89--28,183,581.53-
  现金的期末余额89,618,690-110,830,961.68-
  减:现金的期初余额110,830,961.68-62,887,716.5-
  现金及现金等价物的净增加额-21,212,271.68-47,943,245.18-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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