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优优绿能

(301590)

  

流通市值:15.95亿  总市值:77.96亿
流通股本:860.27万   总股本:4205.31万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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718,034,267.03582,248,641.9427,917,072.94223,497,963.99
  收到的税费返还30,369,822.8426,605,168.7612,269,646.243,593,704.96
  收到其他与经营活动有关的现金10,820,868.5114,750,771.979,952,758.434,151,826.05
  经营活动现金流入小计759,224,958.38623,604,582.63450,139,477.61231,243,495
  购买商品、接受劳务支付的现金660,135,103.95480,895,938.57325,443,384.4193,166,281.3
  支付给职工以及为职工支付的现金172,377,508.43120,386,783.0588,333,576.1933,676,268.23
  支付的各项税费46,722,634.5250,094,745.3339,718,757.4518,882,128.47
  支付其他与经营活动有关的现金46,819,279.6256,008,574.5827,309,899.9112,310,217.29
  经营活动现金流出小计926,054,526.52707,386,041.53480,805,617.95258,034,895.29
  经营活动产生的现金流量净额-166,829,568.14-83,781,458.9-30,666,140.34-26,791,400.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,611,177,2401,943,177,2401,372,800,000589,289,160
  取得投资收益收到的现金7,422,057.085,302,135.284,350,741.181,366,885.21
  处置固定资产、无形资产和其他长期资产收回的现金净额234,555.1635,03010,529-
  投资活动现金流入小计2,618,833,852.241,948,514,405.281,377,161,270.18590,656,045.21
  购建固定资产、无形资产和其他长期资产支付的现金52,155,993.887,023,446.562,674,454.292,105,515.08
  投资支付的现金3,633,800,0003,007,800,704.561,372,800,0001,095,800,000
  投资活动现金流出小计3,685,955,993.883,014,824,151.121,375,474,454.291,097,905,515.08
  投资活动产生的现金流量净额-1,067,122,141.64-1,066,309,745.841,686,815.89-507,249,469.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金872,377,202.99867,988,830.19867,988,830.19-
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金10,000---
  收到其他与筹资活动有关的现金10,520,00010,520,00010,520,0008,000,000
  筹资活动现金流入小计882,907,202.99878,508,830.19878,508,830.198,000,000
  分配股利、利润或偿付利息支付的现金50,400,00050,400,000-16,172.8
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金27,910,790.9630,905,463.0214,130,496.412,346,274.73
  筹资活动现金流出小计78,310,790.9681,305,463.0214,130,496.412,362,447.53
  筹资活动产生的现金流量净额804,596,412.03797,203,367.17864,378,333.785,637,552.47
四、汇率变动对现金及现金等价物的影响1,069,732.181,665,822.742,222,758.55980,850.92
五、现金及现金等价物净增加额-428,285,565.57-351,222,014.83837,621,767.88-527,422,466.77
  加:期初现金及现金等价物余额702,568,837.22702,568,837.22702,568,837.22702,568,837.22
  期末现金及现金等价物余额274,283,271.65351,346,822.391,540,190,605.1175,146,370.45
补充资料:
  净利润107,221,894.09-104,666,925.4361,377,338.16
  资产减值准备24,745,311.33-10,831,446.861,632,288.28
  固定资产和投资性房地产折旧13,899,832.11-6,992,735.693,503,483.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,899,832.11-6,992,735.693,503,483.52
  无形资产摊销473,760.49-36,071.9818,011.99
  长期待摊费用摊销3,518,634.92-1,712,733.79837,407.39
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失22,449.42-20,574.849,797.86
  公允价值变动损失-5,778,770.48--13,962.69-983,499.23
  财务费用-473,495.66--1,972,942.7-683,916.97
  投资损失-7,522,719.55--4,340,778.65-1,366,885.21
  递延所得税-4,595,576.33-434,649.9349,709.7
  其中:递延所得税资产减少-5,155,690.27-716,624.62110,185.22
    递延所得税负债增加560,113.94--281,974.69-60,475.52
  存货的减少-42,366,770.51--98,495,236.26-25,784,822.38
  经营性应收项目的减少-212,238,266.93--62,837,296.53-68,103,762.87
  经营性应付项目的增加-55,955,045.38-7,903,083.22-2,605,513.64
  其他2,913,651.08-2,013,701.61,008,397.54
  不涉及现金收支的投资和筹资活动金额其他项目---3,216,750.34
  现金的期末余额274,283,271.65-1,540,190,605.1175,146,370.45
  减:现金的期初余额702,568,837.22-702,568,837.22702,568,837.22
  现金及现金等价物的净增加额-428,285,565.57-837,621,767.88-527,422,466.77
公告日期2026-04-152025-10-292025-08-262025-05-15
审计意见(境内)标准无保留意见
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