当前位置:首页 - 行情中心 - 绿盟科技(300369) - 财务分析 - 现金流量表

绿盟科技

(300369)

  

流通市值:62.03亿  总市值:62.26亿
流通股本:8.08亿   总股本:8.11亿

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508,227,502.592,367,645,246.431,490,610,672.031,067,957,348.23
  收到的税费返还17,118,089.7964,537,350.1655,198,136.3845,056,149.72
  收到其他与经营活动有关的现金19,391,866.45111,334,857.3382,799,126.7867,916,736.5
  经营活动现金流入小计544,737,458.832,543,517,453.921,628,607,935.191,180,930,234.45
  购买商品、接受劳务支付的现金202,420,198.63836,864,529.82434,433,593.17308,950,926.65
  支付给职工以及为职工支付的现金222,813,163.41964,819,897.83744,454,418.9526,186,907.7
  支付的各项税费38,553,937.71100,229,330.1577,271,303.4656,789,659.22
  支付其他与经营活动有关的现金73,559,638.62426,027,415.4302,773,885.31207,066,135.56
  经营活动现金流出小计537,346,938.372,327,941,173.21,558,933,200.841,098,993,629.13
  经营活动产生的现金流量净额7,390,520.46215,576,280.7269,674,734.3581,936,605.32
二、投资活动产生的现金流量:
  收回投资收到的现金122,2308,064,0008,000,000-
  取得投资收益收到的现金180,929.593,077,481.98603,689.97363,868.73
  处置固定资产、无形资产和其他长期资产收回的现金净额35,729.29389,066.81282,598.77230,697.12
  收到的其他与投资活动有关的现金155,000,000645,000,000515,000,000320,000,000
  投资活动现金流入小计155,338,888.88656,530,548.79523,886,288.74320,594,565.85
  购建固定资产、无形资产和其他长期资产支付的现金39,957,094.1212,688,328.49165,649,926.17108,806,171.52
  支付其他与投资活动有关的现金55,000,000655,000,000465,150,000350,000,000
  投资活动现金流出小计94,957,094.1867,688,328.49630,799,926.17458,806,171.52
  投资活动产生的现金流量净额60,381,794.78-211,157,779.7-106,913,637.43-138,211,605.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,301,602.429,301,602.4-
  其中:子公司吸收少数股东投资收到的现金-29,301,602.4--
  取得借款收到的现金-336,587,901.86240,992,674.81170,992,674.81
  收到其他与筹资活动有关的现金38,450,31116,903,908.9616,903,908.96-
  筹资活动现金流入小计38,450,311382,793,413.22287,198,186.17170,992,674.81
  偿还债务支付的现金55,700,368.08558,162,615.14439,990,082.12331,635,793.33
  分配股利、利润或偿付利息支付的现金446,716.093,380,543.432,566,603.551,467,832.01
  支付其他与筹资活动有关的现金12,461,113.0158,111,573.4920,257,181.8313,716,145.27
  筹资活动现金流出小计68,608,197.18619,654,732.06462,813,867.5346,819,770.61
  筹资活动产生的现金流量净额-30,157,886.18-236,861,318.84-175,615,681.33-175,827,095.8
四、汇率变动对现金及现金等价物的影响109,120.06-573,455.39-138,820.9214,659.26
五、现金及现金等价物净增加额37,723,549.12-233,016,273.21-212,993,405.33-232,087,436.89
  加:期初现金及现金等价物余额284,153,584.63517,717,957.07517,717,957.07517,717,957.07
  期末现金及现金等价物余额321,877,133.75284,701,683.86304,724,551.74285,630,520.18
补充资料:
  净利润--44,768,609.54--171,498,312.88
  资产减值准备-5,702,804.54--
  固定资产和投资性房地产折旧-52,323,075.34-24,834,273.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,323,075.34-24,834,273.55
  无形资产摊销-145,663,099-71,010,032.11
  长期待摊费用摊销-10,190,954.2-5,613,455.45
  处置固定资产、无形资产和其他长期资产的损失-130,964.61-187,185.15
  固定资产报废损失-1,868,619.46-747,169.48
  公允价值变动损失-14,015,909.82--325,154.36
  财务费用-16,651,079.51-9,435,598.24
  投资损失--6,565,459.76-712,096.39
  递延所得税-26,905,762.77-22,762,754.36
  其中:递延所得税资产减少-30,361,478.54-22,421,166.63
    递延所得税负债增加--3,455,715.77-341,587.73
  存货的减少--8,201,032.37-7,814,494.8
  经营性应收项目的减少--446,566,317-128,085,420.44
  经营性应付项目的增加-356,048,202.88--2,462,946.27
  现金的期末余额-284,701,683.86-285,630,520.18
  减:现金的期初余额-517,717,957.07-517,717,957.07
  现金及现金等价物的净增加额--233,016,273.21--232,087,436.89
公告日期2026-04-292026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑