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格林美

(002340)

  

流通市值:463.91亿  总市值:466.44亿
流通股本:50.76亿   总股本:51.03亿

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10,235,540,323.4443,182,186,877.7631,877,818,030.3220,421,276,891.79
  收到的税费返还517,452,708.39677,038,612507,070,419.81313,446,045.97
  收到其他与经营活动有关的现金53,979,737.42298,874,371.46207,087,620.74104,851,515.12
  经营活动现金流入小计10,806,972,769.2544,158,099,861.2232,591,976,070.8720,839,574,452.88
  购买商品、接受劳务支付的现金9,860,201,659.6737,995,481,612.8428,456,554,874.2918,162,710,273.13
  支付给职工以及为职工支付的现金305,065,409.641,184,242,413.71921,939,070.76626,163,076.95
  支付的各项税费200,848,543.9584,451,313.59443,834,931.9245,064,690.72
  支付其他与经营活动有关的现金188,687,472.91611,272,143.07518,213,768.06358,089,953.38
  经营活动现金流出小计10,554,803,086.1240,375,447,483.2130,340,542,645.0119,392,027,994.18
  经营活动产生的现金流量净额252,169,683.133,782,652,378.012,251,433,425.861,447,546,458.7
二、投资活动产生的现金流量:
  收回投资收到的现金386,977,376.822,875,900,527.841,740,502,745.951,641,398,833.99
  取得投资收益收到的现金6,750,00022,709,994.6614,838,522.8844,799,780.24
  处置固定资产、无形资产和其他长期资产收回的现金净额22,007,472.5137,892,840.7837,034,392.7837,024,840.78
  处置子公司及其他营业单位收到的现金净额4,934,185.08394,418,004.31272,251,529.27-
  收到的其他与投资活动有关的现金-13,388,866.1213,356,386.06844,746.93
  投资活动现金流入小计420,669,034.413,344,310,233.712,077,983,576.941,724,068,201.94
  购建固定资产、无形资产和其他长期资产支付的现金1,112,268,006.069,174,447,591.659,456,281,231.196,627,520,608.82
  投资支付的现金43,927,560.081,667,085,642.67293,199,914.4469,312,032.72
  取得子公司及其他营业单位支付的现金-102,498,095.1827,058,373.44534,893,068.05
  支付其他与投资活动有关的现金320,311,507.6---
  投资活动现金流出小计1,476,507,073.7410,944,031,329.59,776,539,519.077,231,725,709.59
  投资活动产生的现金流量净额-1,055,838,039.33-7,599,721,095.79-7,698,555,942.13-5,507,657,507.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-86,660,463.850,916,470.3418,979,207.92
  其中:子公司吸收少数股东投资收到的现金-86,660,463.850,916,470.3418,979,207.92
  取得借款收到的现金4,286,130,387.4318,401,863,506.1415,128,395,221.8810,103,292,991.15
  收到其他与筹资活动有关的现金14,210,434.362,570,773,196.532,415,318,968.612,184,513,635.57
  筹资活动现金流入小计4,300,340,821.7921,059,297,166.4717,594,630,660.8312,306,785,834.64
  偿还债务支付的现金3,504,417,761.6114,031,397,128.5610,688,901,831.56,667,561,651.71
  分配股利、利润或偿付利息支付的现金236,964,169.181,298,401,649.341,032,677,101.11470,820,068
  支付其他与筹资活动有关的现金802,440,072.97448,541,671.34410,149,649.48353,883,369.84
  筹资活动现金流出小计4,543,822,003.7615,778,340,449.2412,131,728,582.097,492,265,089.55
  筹资活动产生的现金流量净额-243,481,181.975,280,956,717.235,462,902,078.744,814,520,745.09
四、汇率变动对现金及现金等价物的影响-5,899,524.08-45,149,315.05-26,941,542.57-13,034,609.19
五、现金及现金等价物净增加额-1,053,049,062.251,418,738,684.4-11,161,980.1741,375,086.95
  加:期初现金及现金等价物余额6,125,897,355.634,707,158,671.234,707,158,671.234,707,158,671.23
  期末现金及现金等价物余额5,072,848,293.386,125,897,355.634,695,996,691.135,448,533,758.18
补充资料:
  净利润-1,721,630,207.19-842,769,387.98
  资产减值准备-212,687,741.92--1,977,072.68
  固定资产和投资性房地产折旧-2,449,566,709.64-1,078,942,916.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,449,566,709.64-1,078,942,916.13
  无形资产摊销-231,863,134.56-113,346,354.32
  长期待摊费用摊销-29,241,967.06-17,316,020.01
  处置固定资产、无形资产和其他长期资产的损失-176,219,052.21--6,329,909.15
  固定资产报废损失-60,565.83--
  公允价值变动损失--91,038,603.88-59,693,254.85
  财务费用-1,140,523,959.09-386,824,126.98
  投资损失--342,621,837.35--166,096,426.28
  递延所得税--107,288,845.24--86,180,782.91
  其中:递延所得税资产减少--60,944,834.46--36,583,132.84
    递延所得税负债增加--46,344,010.78--49,597,650.07
  存货的减少--1,284,488,698.65--651,639,174.35
  经营性应收项目的减少--62,061,997.78-259,890,169.16
  经营性应付项目的增加--302,652,255.23--404,228,763.33
  现金的期末余额-6,125,897,355.63-5,448,533,758.18
  减:现金的期初余额-4,707,158,671.23-4,707,158,671.23
  现金及现金等价物的净增加额-1,418,738,684.4-741,375,086.95
公告日期2026-04-302026-04-222025-10-312025-08-29
审计意见(境内)标准无保留意见
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