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绿亨科技

(920866)

  

流通市值:6.93亿  总市值:11.07亿
流通股本:1.11亿   总股本:1.77亿

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207,614,767.0183,175,057.04491,295,436.71323,789,896.44
  收到的税费返还---55,252.69
  收到其他与经营活动有关的现金8,752,360.42,210,900.2514,520,448.5514,975,879.44
  经营活动现金流入小计216,367,127.4185,385,957.29505,815,885.26338,821,028.57
  购买商品、接受劳务支付的现金153,729,981.5368,646,981.29292,662,125.28198,270,223.5
  支付给职工以及为职工支付的现金51,710,739.4726,779,355.48102,843,123.0777,199,691.46
  支付的各项税费3,842,487.442,324,342.5710,157,850.758,328,451.17
  支付其他与经营活动有关的现金37,521,513.8226,064,969.4838,250,220.8134,864,535.81
  经营活动现金流出小计246,804,722.26123,815,648.82443,913,319.91318,662,901.94
  经营活动产生的现金流量净额-30,437,594.85-38,429,691.5361,902,565.3520,158,126.63
二、投资活动产生的现金流量:
  收回投资收到的现金111,425,00037,350,000148,280,000105,356,092
  取得投资收益收到的现金2,002,899.41157,592.093,250,059.121,154,031.97
  处置固定资产、无形资产和其他长期资产收回的现金净额654,383.2300,00012,900,800.67,877,830
  收到的其他与投资活动有关的现金2,158,678.2---
  投资活动现金流入小计116,240,960.8137,807,592.09164,430,859.72114,387,953.97
  购建固定资产、无形资产和其他长期资产支付的现金17,418,953.5813,735,132.7368,889,463.0852,836,860.25
  投资支付的现金169,324,804.0668,820,000168,280,000129,036,532.86
  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45,560,087.49496,177.68--
  投资活动现金流出小计232,303,845.1383,051,310.41256,951,318.08181,873,393.11
  投资活动产生的现金流量净额-116,062,884.32-45,243,718.32-92,520,458.36-67,485,439.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000-4,400,0002,700,000
  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158,742,185.4657,000,00072,811,96969,500,000
  筹资活动现金流入小计158,842,185.4657,000,00077,211,96972,200,000
  偿还债务支付的现金63,550,00024,500,00035,050,00035,000,000
  分配股利、利润或偿付利息支付的现金20,446,146.62506,339.8830,334,837.5929,493,633.09
  其中:子公司支付给少数股东的股利、利润2,000,000-2,400,0002,400,000
  支付其他与筹资活动有关的现金1,230,194.67-3,983,499.88793,790.82
  筹资活动现金流出小计85,226,341.2925,006,339.8869,368,337.4765,287,423.91
  筹资活动产生的现金流量净额73,615,844.1731,993,660.127,843,631.536,912,576.09
四、汇率变动对现金及现金等价物的影响-6,742.28-3,384.79--2,852.56
五、现金及现金等价物净增加额-72,891,377.28-51,683,134.52-22,774,261.48-40,417,588.98
  加:期初现金及现金等价物余额229,056,932.86229,056,932.86251,831,194.34251,831,194.34
  期末现金及现金等价物余额156,165,555.58177,373,798.34229,056,932.86211,413,605.36
补充资料:
  净利润14,614,401.65-38,309,534.11-
  资产减值准备2,064,956.66-6,631,432.97-
  固定资产和投资性房地产折旧15,134,399.98-25,571,837.16-
  无形资产摊销2,176,361.2-4,244,576.31-
  长期待摊费用摊销186,934.87-310,455.52-
  处置固定资产、无形资产和其他长期资产的损失77,798.02-53,449.74-
  固定资产报废损失--6,949,951.84-
  公允价值变动损失821,624.23-8,846,019.41-
  财务费用-278,721.6-1,413,866.35-
  投资损失-2,361,927.91-846,341.57-
  递延所得税-50,651-277,638.3-
  其中:递延所得税资产减少-58,801.23-296,607.35-
    递延所得税负债增加8,150.23--18,969.05-
  存货的减少-38,228,386.07--17,902,790.48-
  经营性应收项目的减少-38,522,606.21--20,143,997.16-
  经营性应付项目的增加11,388,470.41-5,014,635.76-
  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-
  现金的期末余额156,165,555.58-229,056,932.86-
  减:现金的期初余额229,056,932.86-251,831,194.34-
  现金及现金等价物的净增加额-72,891,377.28--22,774,261.48-
公告日期2026-08-242026-04-282026-04-132025-10-28
审计意见(境内)标准无保留意见
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