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格林精密

(300968)

  

流通市值:40.55亿  总市值:40.55亿
流通股本:4.13亿   总股本:4.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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633,096,835.95359,006,117.061,276,845,183.21905,474,479.01
  收到的税费返还22,903,158.1214,327,158.9722,148,282.4120,765,618.13
  收到其他与经营活动有关的现金43,017,031.78,732,017.7296,079,137.789,275,873.9
  经营活动现金流入小计699,017,025.77382,065,293.751,395,072,603.321,015,515,971.04
  购买商品、接受劳务支付的现金385,294,514.08182,812,573.31799,171,301.1581,700,650.07
  支付给职工以及为职工支付的现金267,089,466.94123,433,944.05465,738,426.36344,412,012.25
  支付的各项税费8,402,105.944,536,143.811,055,706.696,302,371.69
  支付其他与经营活动有关的现金45,968,211.8920,604,372.3381,121,589.9764,688,297.22
  经营活动现金流出小计706,754,298.85331,387,033.491,357,087,024.12997,103,331.23
  经营活动产生的现金流量净额-7,737,273.0850,678,260.2637,985,579.218,412,639.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,671,696.992,307,960.263,716,350.982,809,296.92
  处置固定资产、无形资产和其他长期资产收回的现金净额245,674.253,900817,133.4945,000
  收到的其他与投资活动有关的现金135,000,00055,960,000595,400,000500,200,000
  投资活动现金流入小计136,917,371.1958,321,860.26599,933,484.47503,054,296.92
  购建固定资产、无形资产和其他长期资产支付的现金58,189,742.327,580,608.34117,336,672.7775,108,829.66
  支付其他与投资活动有关的现金173,000,00030,000,000550,010,000520,010,000
  投资活动现金流出小计231,189,742.357,580,608.34667,346,672.77595,118,829.66
  投资活动产生的现金流量净额-94,272,371.11741,251.92-67,413,188.3-92,064,532.74
三、筹资活动产生的现金流量:
  取得借款收到的现金--3,524,048.29-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--3,524,048.29-
  偿还债务支付的现金3,466,555.66---
  分配股利、利润或偿付利息支付的现金100,850.8139,929.4120,700,339.5720,669,000
  支付其他与筹资活动有关的现金4,425,569.636,863,213.082,741,476.432,407,153.47
  筹资活动现金流出小计7,992,976.16,903,142.4923,441,81623,076,153.47
  筹资活动产生的现金流量净额-7,992,976.1-6,903,142.49-19,917,767.71-23,076,153.47
四、汇率变动对现金及现金等价物的影响-23,836,538.01-13,782,725.58-17,772,053.07-4,915,234.37
五、现金及现金等价物净增加额-133,839,158.330,733,644.11-67,117,429.88-101,643,280.77
  加:期初现金及现金等价物余额758,134,014.04758,134,014.04825,251,443.92825,251,443.92
  期末现金及现金等价物余额624,294,855.74788,867,658.15758,134,014.04723,608,163.15
补充资料:
  净利润-75,450,332.7--20,310,920.3-
  资产减值准备39,954,046.31-48,667,067.1-
  固定资产和投资性房地产折旧31,780,175.16-85,787,331.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,780,175.16-85,787,331.3-
  无形资产摊销2,006,434.43-5,239,359.29-
  长期待摊费用摊销2,469,708.46-10,512,115.91-
  处置固定资产、无形资产和其他长期资产的损失67,289.33-136,501.94-
  固定资产报废损失139,511.56-8,373.14-
  公允价值变动损失642,989.86--256,414.24-
  财务费用26,852,388.74-17,321,868.13-
  投资损失-1,671,696.99--3,643,733.7-
  递延所得税-17,601,998.13--16,751,767.28-
  其中:递延所得税资产减少-17,796,532.61--14,065,340.03-
    递延所得税负债增加194,534.48--2,686,427.25-
  存货的减少-35,966,636.08--139,147,432.82-
  经营性应收项目的减少-24,860,955.67--16,832,323.5-
  经营性应付项目的增加41,819,583.3-67,255,554.23-
  不涉及现金收支的投资和筹资活动金额其他项目--7,891,518.94-
  现金的期末余额624,294,855.74-758,134,014.04-
  减:现金的期初余额758,134,014.04-825,251,443.92-
  现金及现金等价物的净增加额-133,839,158.3--67,117,429.88-
公告日期2026-08-282026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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