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绿茵生态

(002887)

  

流通市值:27.78亿  总市值:39.14亿
流通股本:2.17亿   总股本:3.06亿

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79,294,306.92526,296,560.07265,756,666.3174,943,337.39
  收到的税费返还-0--
  收到其他与经营活动有关的现金2,123,068.1810,767,978.7944,197,881.5529,490,297.57
  经营活动现金流入小计81,417,375.1537,064,538.86309,954,547.85204,433,634.96
  购买商品、接受劳务支付的现金78,583,221.57271,031,835.82212,397,805.14144,526,768.03
  支付给职工以及为职工支付的现金18,036,57445,533,389.4635,670,694.1426,817,829.24
  支付的各项税费18,418,103.7275,828,090.8555,549,521.9943,665,930.38
  支付其他与经营活动有关的现金4,160,306.2824,440,521.6658,061,416.8840,974,669
  经营活动现金流出小计119,198,205.57416,833,837.79361,679,438.15255,985,196.65
  经营活动产生的现金流量净额-37,780,830.47120,230,701.07-51,724,890.3-51,551,561.69
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金2,660,771.799,598,877.634,835,373.71,869,387.72
  处置固定资产、无形资产和其他长期资产收回的现金净额020,00020,00020,000
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金118,386,588.7790,121,263.03171,268,536.21182,838,432.84
  投资活动现金流入小计121,047,360.5699,740,140.66176,123,909.91184,727,820.56
  购建固定资产、无形资产和其他长期资产支付的现金5,673.275,091,415.185,499,757.734,551,695.45
  投资支付的现金76,180,0001,650,000-0
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计76,185,673.276,741,415.185,499,757.734,551,695.45
  投资活动产生的现金流量净额44,861,687.2992,998,725.48170,624,152.18180,176,125.11
三、筹资活动产生的现金流量:
  取得借款收到的现金066,144,044.8966,144,044.8936,144,044.89
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计066,144,044.8966,144,044.8936,144,044.89
  偿还债务支付的现金23,180,000194,228,540.96125,368,540.96103,769,358.3
  分配股利、利润或偿付利息支付的现金3,902,132.83104,021,314.3598,428,096.392,739,328.16
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金03,000,147.56478,451.13478,451.13
  筹资活动现金流出小计27,082,132.83301,250,002.87224,275,088.39196,987,137.59
  筹资活动产生的现金流量净额-27,082,132.83-235,105,957.98-158,131,043.5-160,843,092.7
五、现金及现金等价物净增加额-20,001,276.01-21,876,531.43-39,231,781.62-32,218,529.28
  加:期初现金及现金等价物余额179,350,259.15201,226,790.58201,226,790.58201,226,790.58
  期末现金及现金等价物余额159,348,983.14179,350,259.15161,995,008.96169,008,261.3
补充资料:
  净利润-123,282,578.79-59,954,423.33
  资产减值准备-112,762,782.63-47,534,242.14
  固定资产和投资性房地产折旧-10,650,125.77-2,893,553.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,650,125.77-2,893,553.92
  无形资产摊销-806,253.75-640,000.02
  长期待摊费用摊销-2,861.64-1,430.82
  处置固定资产、无形资产和其他长期资产的损失-101,700.5-96,558.35
  公允价值变动损失-967,487.7--3,713,313.46
  财务费用-26,746,556.28-16,487,830.14
  投资损失--13,615,418.57--4,912,088.09
  递延所得税--12,678,543.86--884,717.26
  其中:递延所得税资产减少--8,067,567.89--5,503,403.72
    递延所得税负债增加--4,610,975.97-4,618,686.46
  存货的减少--40,093,373.1--22,661,467.64
  经营性应收项目的减少--141,483,981.61--75,084,815.02
  经营性应付项目的增加-52,642,766.6--71,972,594.1
  现金的期末余额-179,350,259.15--
  减:现金的期初余额-201,226,790.58--
  加:现金等价物的期末余额---169,008,261.3
  减:现金等价物的期初余额---201,226,790.58
  现金及现金等价物的净增加额--21,876,531.43--32,218,529.28
公告日期2026-04-292026-04-292025-10-252025-08-29
审计意见(境内)标准无保留意见
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