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格林美

(002340)

  

流通市值:418.07亿  总市值:421.22亿
流通股本:50.86亿   总股本:51.24亿

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31,877,818,030.3220,421,276,891.799,595,067,232.2137,410,480,250.52
  收到的税费返还507,070,419.81313,446,045.97145,818,070.33800,276,332.66
  收到其他与经营活动有关的现金207,087,620.74104,851,515.1257,621,106.74280,099,892.26
  经营活动现金流入小计32,591,976,070.8720,839,574,452.889,798,506,409.2838,490,856,475.44
  购买商品、接受劳务支付的现金28,456,554,874.2918,162,710,273.138,568,486,199.1633,340,872,253.14
  支付给职工以及为职工支付的现金921,939,070.76626,163,076.95325,521,683.111,277,380,392.1
  支付的各项税费443,834,931.9245,064,690.72106,745,087.13355,697,427.93
  支付其他与经营活动有关的现金518,213,768.06358,089,953.38163,804,169.17461,984,225.49
  经营活动现金流出小计30,340,542,645.0119,392,027,994.189,164,557,138.5735,435,934,298.66
  经营活动产生的现金流量净额2,251,433,425.861,447,546,458.7633,949,270.713,054,922,176.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,740,502,745.951,641,398,833.99588,071,227.24816,335,861.02
  取得投资收益收到的现金14,838,522.8844,799,780.24-22,515,500.42
  处置固定资产、无形资产和其他长期资产收回的现金净额37,034,392.7837,024,840.7816,543,111.62136,613,790.38
  处置子公司及其他营业单位收到的现金净额272,251,529.27--253,118,337.89
  收到的其他与投资活动有关的现金13,356,386.06844,746.93-16,142,131.35
  投资活动现金流入小计2,077,983,576.941,724,068,201.94604,614,338.861,244,725,621.06
  购建固定资产、无形资产和其他长期资产支付的现金9,456,281,231.196,627,520,608.824,063,956,205.6111,937,937,820.38
  投资支付的现金293,199,914.4469,312,032.72577,248,932453,732,545.06
  取得子公司及其他营业单位支付的现金27,058,373.44534,893,068.05--
  支付其他与投资活动有关的现金--169,821,719.29140,508.37
  投资活动现金流出小计9,776,539,519.077,231,725,709.594,811,026,856.912,391,810,873.81
  投资活动产生的现金流量净额-7,698,555,942.13-5,507,657,507.65-4,206,412,518.04-11,147,085,252.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,916,470.3418,979,207.92-849,330,013.48
  其中:子公司吸收少数股东投资收到的现金50,916,470.3418,979,207.92-820,058,113.48
  取得借款收到的现金15,128,395,221.8810,103,292,991.156,534,965,711.9617,176,670,409.27
  收到其他与筹资活动有关的现金2,415,318,968.612,184,513,635.571,300,891,924.632,405,797,490.72
  筹资活动现金流入小计17,594,630,660.8312,306,785,834.647,835,857,636.5920,431,797,913.47
  偿还债务支付的现金10,688,901,831.56,667,561,651.713,510,995,034.2711,644,109,873.35
  分配股利、利润或偿付利息支付的现金1,032,677,101.11470,820,068225,490,493.351,348,594,864.17
  其中:子公司支付给少数股东的股利、利润---125,613,130
  支付其他与筹资活动有关的现金410,149,649.48353,883,369.8457,728,116.4850,896,256.23
  筹资活动现金流出小计12,131,728,582.097,492,265,089.553,794,213,644.113,043,600,993.75
  筹资活动产生的现金流量净额5,462,902,078.744,814,520,745.094,041,643,992.497,388,196,919.72
四、汇率变动对现金及现金等价物的影响-26,941,542.57-13,034,609.195,289,478.06-31,227,158.35
五、现金及现金等价物净增加额-11,161,980.1741,375,086.95474,470,223.22-735,193,314.6
  加:期初现金及现金等价物余额4,707,158,671.234,707,158,671.234,707,158,671.235,442,351,985.83
  期末现金及现金等价物余额4,695,996,691.135,448,533,758.185,181,628,894.454,707,158,671.23
补充资料:
  净利润-842,769,387.98-1,328,472,803.89
  资产减值准备--1,977,072.68-199,239,352.75
  固定资产和投资性房地产折旧-1,078,942,916.13-1,640,738,960.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,078,942,916.13-1,640,738,960.65
  无形资产摊销-113,346,354.32-202,084,063.06
  长期待摊费用摊销-17,316,020.01-39,697,578.42
  处置固定资产、无形资产和其他长期资产的损失--6,329,909.15--32,207,839.98
  公允价值变动损失-59,693,254.85-677,883,832.22
  财务费用-386,824,126.98-700,934,727.79
  投资损失--166,096,426.28-5,329,691.01
  递延所得税--86,180,782.91--17,845,776.65
  其中:递延所得税资产减少--36,583,132.84--8,358,555.3
    递延所得税负债增加--49,597,650.07--9,487,221.35
  存货的减少--651,639,174.35-163,582,170.6
  经营性应收项目的减少-259,890,169.16--715,180,071.88
  经营性应付项目的增加--404,228,763.33--1,138,962,096.02
  现金的期末余额-5,448,533,758.18-4,707,158,671.23
  减:现金的期初余额-4,707,158,671.23-5,442,351,985.83
  现金及现金等价物的净增加额-741,375,086.95--735,193,314.6
公告日期2025-10-312025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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