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格林精密

(300968)

  

流通市值:56.34亿  总市值:56.34亿
流通股本:4.13亿   总股本:4.13亿

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905,474,479.01589,096,300.34359,214,026.21,183,236,095.7
  收到的税费返还20,765,618.1311,914,188.47,285,497.8430,402,417.53
  收到其他与经营活动有关的现金89,275,873.956,142,177.9240,877,957.01111,229,313.27
  经营活动现金流入小计1,015,515,971.04657,152,666.66407,377,481.051,324,867,826.5
  购买商品、接受劳务支付的现金581,700,650.07314,152,444.05182,159,315.15683,339,293.99
  支付给职工以及为职工支付的现金344,412,012.25210,350,765.0291,205,767.99422,492,183.65
  支付的各项税费6,302,371.693,571,059.531,784,585.4817,198,148.58
  支付其他与经营活动有关的现金64,688,297.2250,466,130.2915,055,842.9128,608,897.42
  经营活动现金流出小计997,103,331.23578,540,398.89290,205,511.521,251,638,523.64
  经营活动产生的现金流量净额18,412,639.8178,612,267.77117,171,969.5373,229,302.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,809,296.922,368,037.471,351,396.213,140,590.6
  处置固定资产、无形资产和其他长期资产收回的现金净额45,00045,000-252,654.87
  收到的其他与投资活动有关的现金500,200,000270,000,000100,000,000220,900,000
  投资活动现金流入小计503,054,296.92272,413,037.47101,351,396.21224,293,245.47
  购建固定资产、无形资产和其他长期资产支付的现金75,108,829.6649,644,118.0624,460,177.72114,112,299.34
  支付其他与投资活动有关的现金520,010,000290,200,000150,000,000271,230,000
  投资活动现金流出小计595,118,829.66339,844,118.06174,460,177.72385,342,299.34
  投资活动产生的现金流量净额-92,064,532.74-67,431,080.59-73,108,781.51-161,049,053.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金20,669,00020,669,000-20,669,000
  支付其他与筹资活动有关的现金2,407,153.472,432,967.832,461,4222,379,866.61
  筹资活动现金流出小计23,076,153.4723,101,967.832,461,42223,048,866.61
  筹资活动产生的现金流量净额-23,076,153.47-23,101,967.83-2,461,422-23,048,866.61
四、汇率变动对现金及现金等价物的影响-4,915,234.37-1,110,524.5399,795.7120,428,367.92
五、现金及现金等价物净增加额-101,643,280.77-13,031,305.1841,701,561.73-90,440,249.7
  加:期初现金及现金等价物余额825,251,443.92825,251,443.92825,532,943.75915,691,693.62
  期末现金及现金等价物余额723,608,163.15812,220,138.74867,234,505.48825,251,443.92
补充资料:
  净利润-621,572.55-53,018,984.38
  资产减值准备-25,982,601.46-34,276,643.5
  固定资产和投资性房地产折旧-40,967,818.37-80,516,320.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,967,818.37-80,516,320.87
  无形资产摊销-1,982,788.94-3,915,977.56
  长期待摊费用摊销-4,976,104.9-8,051,672.49
  处置固定资产、无形资产和其他长期资产的损失-44,011.98-792,926.02
  固定资产报废损失-108,976.11-2,400,040.24
  公允价值变动损失-0--
  财务费用-2,217,032.65--21,488,725.17
  投资损失--2,368,037.47--2,574,283.76
  递延所得税--3,165,711.42-6,505,660.39
  其中:递延所得税资产减少--3,518,560.3-3,864,324.1
    递延所得税负债增加-352,848.88-2,641,336.29
  存货的减少--120,917,403.02--8,780,489.85
  经营性应收项目的减少-50,184,145.3--95,704,796.01
  经营性应付项目的增加-77,060,399.79-10,664,452.11
  现金的期末余额-812,220,138.74-825,251,443.92
  减:现金的期初余额-825,251,443.92-915,691,693.62
  现金及现金等价物的净增加额--13,031,305.18--90,440,249.7
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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