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格力博

(301260)

  

流通市值:23.90亿  总市值:56.24亿
流通股本:2.06亿   总股本:4.84亿

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2,984,237,899.27854,777,794.125,556,097,356.854,546,503,664.65
  收到的税费返还225,101,651.1107,883,163.87354,361,437.23292,427,531.7
  收到其他与经营活动有关的现金91,482,703.2266,238,693.41204,405,735.7358,757,193.92
  经营活动现金流入小计3,300,822,253.591,028,899,651.46,114,864,529.785,197,688,390.27
  购买商品、接受劳务支付的现金2,394,807,506.821,160,302,590.784,258,481,760.073,401,477,982.05
  支付给职工以及为职工支付的现金575,833,023.25280,163,673.361,106,432,665.19790,657,069.31
  支付的各项税费92,383,936.8577,293,560.599,780,615.13238,658,733.5
  支付其他与经营活动有关的现金474,840,254.78303,891,570.25747,074,759.2816,681,539.75
  经营活动现金流出小计3,537,864,721.71,821,651,394.896,211,769,799.595,247,475,324.61
  经营活动产生的现金流量净额-237,042,468.11-792,751,743.49-96,905,269.81-49,786,934.34
二、投资活动产生的现金流量:
  收回投资收到的现金443,117,006.04313,006,7202,291,519,803.671,569,473,105.85
  取得投资收益收到的现金15,440,607.05746,291.355,684,510.9625,108,160.84
  处置固定资产、无形资产和其他长期资产收回的现金净额208,000208,00016,564,730.6643,121.4
  收到的其他与投资活动有关的现金--6,197,542.382,644,705.61
  投资活动现金流入小计458,765,613.09313,961,011.32,369,966,587.671,597,269,093.7
  购建固定资产、无形资产和其他长期资产支付的现金313,849,216.43187,142,506.86695,878,838.03421,692,097.42
  投资支付的现金272,501,349.047,499,377.542,518,391,1962,224,921,930.73
  支付其他与投资活动有关的现金16,482,911-020,193,037.07
  投资活动现金流出小计602,833,476.47194,641,884.43,214,270,034.032,666,807,065.22
  投资活动产生的现金流量净额-144,067,863.38119,319,126.9-844,303,446.36-1,069,537,971.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,870,792.371,870,792.378,369,637.5101,010
  其中:子公司吸收少数股东投资收到的现金---101,010
  取得借款收到的现金2,032,162,3251,568,362,3254,618,439,9994,030,943,353.98
  收到其他与筹资活动有关的现金895,166,140.42433,984,023.1167,649,503.74187,819,506.7
  筹资活动现金流入小计2,929,199,257.792,004,217,140.484,694,459,140.244,218,863,870.68
  偿还债务支付的现金1,677,000,0001,115,750,0003,742,972,495.632,851,730,202.51
  分配股利、利润或偿付利息支付的现金43,713,057.9723,926,065.6397,374,125.874,579,703.4
  支付其他与筹资活动有关的现金78,775,330.1461,656,978.91483,614,780.79319,219,403.05
  筹资活动现金流出小计1,799,488,388.111,201,333,044.544,323,961,402.223,245,529,308.96
  筹资活动产生的现金流量净额1,129,710,869.68802,884,095.94370,497,738.02973,334,561.72
四、汇率变动对现金及现金等价物的影响-33,959,797.28-25,786,692.93-66,625,071.87117,340,898.75
五、现金及现金等价物净增加额714,640,740.91103,664,786.42-637,336,050.02-28,649,445.39
  加:期初现金及现金等价物余额1,298,632,680.221,298,632,680.221,935,968,730.241,935,968,730.23
  期末现金及现金等价物余额2,013,273,421.131,402,297,466.641,298,632,680.221,907,319,284.84
补充资料:
  净利润-165,054,449--355,111,881.35-
  资产减值准备49,516,691.84-78,170,229.55-
  固定资产和投资性房地产折旧88,730,640.35-168,171,563.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,730,640.35-168,171,563.25-
  无形资产摊销15,661,289.98-31,793,611.89-
  长期待摊费用摊销18,493,351.62-26,973,482.41-
  处置固定资产、无形资产和其他长期资产的损失-461,000.48-647,237.4-
  固定资产报废损失2,141,483.34-2,010,125.1-
  公允价值变动损失11,710,502.76-50,255,803.08-
  财务费用213,226,775.76-245,464,398.05-
  投资损失-10,209,923.01--11,201,015.31-
  递延所得税-54,659,197.81--27,251,077.03-
  其中:递延所得税资产减少-60,651,455.87--46,413,137.51-
    递延所得税负债增加5,992,258.06-19,162,060.48-
  存货的减少177,923,815.54--765,813,481.1-
  经营性应收项目的减少-127,982,658.25-170,555,690.85-
  经营性应付项目的增加-485,334,359.73-218,922,311.11-
  其他0-1,919,683.89-
  融资租入固定资产12,347,494.18-45,193,271.75-
  现金的期末余额2,013,273,421.13-1,298,632,680.22-
  减:现金的期初余额1,298,632,680.22-1,935,968,730.24-
  现金及现金等价物的净增加额714,640,740.91--637,336,050.02-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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