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绿岛风

(301043)

  

流通市值:23.78亿  总市值:28.49亿
流通股本:5674.78万   总股本:6800.00万

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495,492,490.4298,759,469.78138,394,253.08620,746,605.46
  收到的税费返还239,120.97239,120.97-126,333.48
  收到其他与经营活动有关的现金6,740,591.861,615,754.611,336,164.253,219,084.34
  经营活动现金流入小计502,472,203.23300,614,345.36139,730,417.33624,092,023.28
  购买商品、接受劳务支付的现金254,957,568.79174,583,179.4873,640,752.04313,429,040.6
  支付给职工以及为职工支付的现金97,169,754.9966,804,410.6735,424,201.65125,320,016.7
  支付的各项税费29,222,135.5819,999,496.196,944,563.0550,508,960.42
  支付其他与经营活动有关的现金42,562,070.6224,623,360.0612,057,787.5949,849,203.43
  经营活动现金流出小计423,911,529.98286,010,446.4128,067,304.33539,107,221.15
  经营活动产生的现金流量净额78,560,673.2514,603,898.9611,663,11384,984,802.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,420,163.724,987,182.81,230,242.1721,750,771.27
  处置固定资产、无形资产和其他长期资产收回的现金净额33,70029,823.0333,700264,761.92
  收到的其他与投资活动有关的现金725,000,000366,900,00049,000,000995,800,000
  投资活动现金流入小计732,453,863.72371,917,005.8350,263,942.171,017,815,533.19
  购建固定资产、无形资产和其他长期资产支付的现金26,318,933.956,887,82611,309,187.8757,463,885.7
  支付其他与投资活动有关的现金795,000,000414,900,000139,000,000954,800,000
  投资活动现金流出小计821,318,933.95421,787,826150,309,187.871,012,263,885.7
  投资活动产生的现金流量净额-88,865,070.23-49,870,820.17-100,045,245.75,551,647.49
三、筹资活动产生的现金流量:
  取得借款收到的现金281,033,595.55190,957,979.8670,289,311.92281,552,851.48
  筹资活动现金流入小计281,033,595.55190,957,979.8670,289,311.92281,552,851.48
  偿还债务支付的现金276,058,237.8167,836,756.3771,000,000174,092,065.74
  分配股利、利润或偿付利息支付的现金103,735,725.8562,715,893.051,543,218.0466,197,737.58
  支付其他与筹资活动有关的现金760,932.68505,856.36-1,626,861.59
  筹资活动现金流出小计380,554,896.33231,058,505.7872,543,218.04241,916,664.91
  筹资活动产生的现金流量净额-99,521,300.78-40,100,525.92-2,253,906.1239,636,186.57
四、汇率变动对现金及现金等价物的影响229,411.27-146,931.16-
五、现金及现金等价物净增加额-109,596,286.49-75,367,447.13-90,489,107.66130,172,636.19
  加:期初现金及现金等价物余额164,336,171.64164,336,171.64164,336,171.6434,163,535.45
  期末现金及现金等价物余额54,739,885.1588,968,724.5173,847,063.98164,336,171.64
补充资料:
  净利润-42,648,291.95-105,000,014.56
  资产减值准备-3,198,430.01-3,624,855.99
  固定资产和投资性房地产折旧-10,889,177.32-19,624,169.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,889,177.32-19,624,169.32
  无形资产摊销-1,239,249.04-2,394,625.72
  长期待摊费用摊销-1,197,612.24-2,604,868.26
  处置固定资产、无形资产和其他长期资产的损失--11,678.44--317,853.88
  固定资产报废损失-266,218.69-104,801.11
  公允价值变动损失--4,243,710.89-1,906,653.02
  财务费用-3,194,805.42-6,570,131.72
  投资损失--4,987,182.8--21,750,771.27
  递延所得税-530,788.1-29,313.86
  其中:递延所得税资产减少--65,433.61-1,169,239.98
    递延所得税负债增加-596,221.71--1,139,926.12
  存货的减少--12,348,865.68--6,770,667.32
  经营性应收项目的减少--3,973,378.8--35,669,165.56
  经营性应付项目的增加--22,373,254.06-7,755,448.04
  其他--622,603.14--1,992,136.71
  现金的期末余额-88,968,724.51-164,336,171.64
  减:现金的期初余额-164,336,171.64-34,163,535.45
  现金及现金等价物的净增加额--75,367,447.13-130,172,636.19
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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