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绿亨科技

(920866)

  

流通市值:8.04亿  总市值:12.70亿
流通股本:1.14亿   总股本:1.80亿

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83,175,057.04491,295,436.71323,789,896.44221,963,992.9
  收到的税费返还--55,252.69-
  收到其他与经营活动有关的现金2,210,900.2514,520,448.5514,975,879.4413,562,413.24
  经营活动现金流入小计85,385,957.29505,815,885.26338,821,028.57235,526,406.14
  购买商品、接受劳务支付的现金68,646,981.29292,662,125.28198,270,223.5135,667,007.75
  支付给职工以及为职工支付的现金26,779,355.48102,843,123.0777,199,691.4655,870,184.49
  支付的各项税费2,324,342.5710,157,850.758,328,451.174,738,465.42
  支付其他与经营活动有关的现金26,064,969.4838,250,220.8134,864,535.8117,876,163.06
  经营活动现金流出小计123,815,648.82443,913,319.91318,662,901.94214,151,820.72
  经营活动产生的现金流量净额-38,429,691.5361,902,565.3520,158,126.6321,374,585.42
二、投资活动产生的现金流量:
  收回投资收到的现金37,350,000148,280,000105,356,09264,557,334.88
  取得投资收益收到的现金157,592.093,250,059.121,154,031.971,060,298.73
  处置固定资产、无形资产和其他长期资产收回的现金净额300,00012,900,800.67,877,83027,830
  投资活动现金流入小计37,807,592.09164,430,859.72114,387,953.9765,645,463.61
  购建固定资产、无形资产和其他长期资产支付的现金13,735,132.7368,889,463.0852,836,860.2532,407,872.68
  投资支付的现金68,820,000168,280,000129,036,532.8681,280,000
  取得子公司及其他营业单位支付的现金-19,781,855--
  支付其他与投资活动有关的现金496,177.68---
  投资活动现金流出小计83,051,310.41256,951,318.08181,873,393.11113,687,872.68
  投资活动产生的现金流量净额-45,243,718.32-92,520,458.36-67,485,439.14-48,042,409.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,400,0002,700,0001,400,000
  其中:子公司吸收少数股东投资收到的现金-4,400,0002,700,000-
  取得借款收到的现金57,000,00072,811,96969,500,00064,500,000
  筹资活动现金流入小计57,000,00077,211,96972,200,00065,900,000
  偿还债务支付的现金24,500,00035,050,00035,000,00015,000,000
  分配股利、利润或偿付利息支付的现金506,339.8830,334,837.5929,493,633.0927,197,516.42
  其中:子公司支付给少数股东的股利、利润-2,400,0002,400,000-
  支付其他与筹资活动有关的现金-3,983,499.88793,790.82793,790.82
  筹资活动现金流出小计25,006,339.8869,368,337.4765,287,423.9142,991,307.24
  筹资活动产生的现金流量净额31,993,660.127,843,631.536,912,576.0922,908,692.76
四、汇率变动对现金及现金等价物的影响-3,384.79--2,852.56-1,176.39
五、现金及现金等价物净增加额-51,683,134.52-22,774,261.48-40,417,588.98-3,760,307.28
  加:期初现金及现金等价物余额229,056,932.86251,831,194.34251,831,194.34251,831,194.34
  期末现金及现金等价物余额177,373,798.34229,056,932.86211,413,605.36248,070,887.06
补充资料:
  净利润-38,309,534.11-19,461,564.13
  资产减值准备-6,631,432.97-3,692,704.26
  固定资产和投资性房地产折旧-25,571,837.16-12,351,192.5
  无形资产摊销-4,244,576.31-2,102,630.31
  长期待摊费用摊销-310,455.52-129,121.25
  处置固定资产、无形资产和其他长期资产的损失-53,449.74-1,020.27
  固定资产报废损失-6,949,951.84--
  公允价值变动损失-8,846,019.41-6,641,104.56
  财务费用-1,413,866.35--468,261.4
  投资损失-846,341.57-1,418,058.33
  递延所得税-277,638.3--670,803.68
  其中:递延所得税资产减少-296,607.35--683,538.95
    递延所得税负债增加--18,969.05-12,735.27
  存货的减少--17,902,790.48--505,878.09
  经营性应收项目的减少--20,143,997.16--12,824,403.06
  经营性应付项目的增加-5,014,635.76--11,085,258.49
  不涉及现金收支的投资和筹资活动金额其他项目-5,642,947.39-0
  现金的期末余额-229,056,932.86-248,070,887.06
  减:现金的期初余额-251,831,194.34-251,831,194.34
  现金及现金等价物的净增加额--22,774,261.48--3,760,307.28
公告日期2026-04-282026-04-132025-10-282025-08-25
审计意见(境内)标准无保留意见
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