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绿亨科技

(920866)

  

流通市值:8.33亿  总市值:16.04亿
流通股本:9360.97万   总股本:1.80亿

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323,789,896.44221,963,992.987,142,915.66499,206,583.9
  收到的税费返还55,252.69---
  收到其他与经营活动有关的现金14,975,879.4413,562,413.244,050,163.5916,663,110.06
  经营活动现金流入小计338,821,028.57235,526,406.1491,193,079.25515,869,693.96
  购买商品、接受劳务支付的现金198,270,223.5135,667,007.7568,861,860.18318,673,740.16
  支付给职工以及为职工支付的现金77,199,691.4655,870,184.4927,484,313.39104,945,379.07
  支付的各项税费8,328,451.174,738,465.422,452,971.088,377,608.65
  支付其他与经营活动有关的现金34,864,535.8117,876,163.069,790,767.8639,441,446.16
  经营活动现金流出小计318,662,901.94214,151,820.72108,589,912.51471,438,174.04
  经营活动产生的现金流量净额20,158,126.6321,374,585.42-17,396,833.2644,431,519.92
二、投资活动产生的现金流量:
  收回投资收到的现金105,356,09264,557,334.8817,800,00080,769,749.3
  取得投资收益收到的现金1,154,031.971,060,298.7321,304.21736,020.54
  处置固定资产、无形资产和其他长期资产收回的现金净额7,877,83027,83012,83085,138.86
  投资活动现金流入小计114,387,953.9765,645,463.6117,834,134.2181,590,908.7
  购建固定资产、无形资产和其他长期资产支付的现金52,836,860.2532,407,872.688,657,386.9874,164,495.99
  投资支付的现金129,036,532.8681,280,00024,780,000104,224,305.73
  取得子公司及其他营业单位支付的现金---30,817,777.32
  投资活动现金流出小计181,873,393.11113,687,872.6833,437,386.98209,206,579.04
  投资活动产生的现金流量净额-67,485,439.14-48,042,409.07-15,603,252.77-127,615,670.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,700,0001,400,0001,400,0005,950,000
  其中:子公司吸收少数股东投资收到的现金2,700,000--5,950,000
  取得借款收到的现金69,500,00064,500,00024,500,00035,000,000
  筹资活动现金流入小计72,200,00065,900,00025,900,00040,950,000
  偿还债务支付的现金35,000,00015,000,000--
  分配股利、利润或偿付利息支付的现金29,493,633.0927,197,516.42278,352.7726,728,713.65
  其中:子公司支付给少数股东的股利、利润2,400,000---
  支付其他与筹资活动有关的现金793,790.82793,790.82-21,087,291.57
  筹资活动现金流出小计65,287,423.9142,991,307.24278,352.7747,816,005.22
  筹资活动产生的现金流量净额6,912,576.0922,908,692.7625,621,647.23-6,866,005.22
四、汇率变动对现金及现金等价物的影响-2,852.56-1,176.39-513.65-
五、现金及现金等价物净增加额-40,417,588.98-3,760,307.28-7,378,952.45-90,050,155.64
  加:期初现金及现金等价物余额251,831,194.34251,831,194.34251,831,194.34341,881,349.98
  期末现金及现金等价物余额211,413,605.36248,070,887.06244,452,241.89251,831,194.34
补充资料:
  净利润-19,461,564.13-54,205,149.18
  资产减值准备-3,692,704.26-5,168,813.71
  固定资产和投资性房地产折旧-12,351,192.5-23,266,389.8
  无形资产摊销-2,102,630.31-3,644,619.15
  长期待摊费用摊销-129,121.25-122,129.14
  处置固定资产、无形资产和其他长期资产的损失-1,020.27-631,962.49
  固定资产报废损失---150,937.24
  公允价值变动损失-6,641,104.56--1,153,650.68
  财务费用--468,261.4-744,561
  投资损失-1,418,058.33--2,757,978.38
  递延所得税--670,803.68--144,608.51
  其中:递延所得税资产减少--683,538.95--56,862.39
    递延所得税负债增加-12,735.27--87,746.12
  存货的减少--505,878.09--38,718,534.86
  经营性应收项目的减少--12,824,403.06--6,994,752.55
  经营性应付项目的增加--11,085,258.49-4,141,055.53
  不涉及现金收支的投资和筹资活动金额其他项目-0-2,243,688.71
  现金的期末余额-248,070,887.06-251,831,194.34
  减:现金的期初余额-251,831,194.34-341,881,349.98
  现金及现金等价物的净增加额--3,760,307.28--90,050,155.64
公告日期2025-10-282025-08-252025-04-282025-04-21
审计意见(境内)标准无保留意见
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