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优优绿能

(301590)

  

流通市值:16.01亿  总市值:38.67亿
流通股本:2437.26万   总股本:5887.44万

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347,720,497.7156,986,681.28718,034,267.03582,248,641.9
  收到的税费返还13,846,954.6313,211,213.0730,369,822.8426,605,168.76
  收到其他与经营活动有关的现金3,952,008.931,852,207.3210,820,868.5114,750,771.97
  经营活动现金流入小计365,519,461.26172,050,101.67759,224,958.38623,604,582.63
  购买商品、接受劳务支付的现金336,303,884.64177,035,517.67660,135,103.95480,895,938.57
  支付给职工以及为职工支付的现金94,014,571.1137,349,793.92172,377,508.43120,386,783.05
  支付的各项税费14,738,090.375,380,149.6346,722,634.5250,094,745.33
  支付其他与经营活动有关的现金35,823,931.7818,298,111.0146,819,279.6256,008,574.58
  经营活动现金流出小计480,880,477.9238,063,572.23926,054,526.52707,386,041.53
  经营活动产生的现金流量净额-115,361,016.64-66,013,470.56-166,829,568.14-83,781,458.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,102,622,760929,622,7602,611,177,2401,943,177,240
  取得投资收益收到的现金8,457,144.774,478,476.887,422,057.085,302,135.28
  处置固定资产、无形资产和其他长期资产收回的现金净额0-234,555.1635,030
  投资活动现金流入小计2,111,079,904.77934,101,236.882,618,833,852.241,948,514,405.28
  购建固定资产、无形资产和其他长期资产支付的现金19,447,817.767,228,671.6952,155,993.887,023,446.56
  投资支付的现金1,804,348,001.8976,000,0003,633,800,0003,007,800,704.56
  投资活动现金流出小计1,823,795,819.56983,228,671.693,685,955,993.883,014,824,151.12
  投资活动产生的现金流量净额287,284,085.21-49,127,434.81-1,067,122,141.64-1,066,309,745.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,585,714.3-872,377,202.99867,988,830.19
  其中:子公司吸收少数股东投资收到的现金6,585,714.3-0-
  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0010,520,00010,520,000
  筹资活动现金流入小计6,585,714.30882,907,202.99878,508,830.19
  分配股利、利润或偿付利息支付的现金-050,400,00050,400,000
  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5,167,072.612,798,802.0427,910,790.9630,905,463.02
  筹资活动现金流出小计5,167,072.612,798,802.0478,310,790.9681,305,463.02
  筹资活动产生的现金流量净额1,418,641.69-2,798,802.04804,596,412.03797,203,367.17
四、汇率变动对现金及现金等价物的影响-3,837,605.11-1,332,137.921,069,732.181,665,822.74
五、现金及现金等价物净增加额169,504,105.15-119,271,845.33-428,285,565.57-351,222,014.83
  加:期初现金及现金等价物余额274,283,271.65274,283,271.65702,568,837.22702,568,837.22
  期末现金及现金等价物余额443,787,376.8155,011,426.32274,283,271.65351,346,822.39
补充资料:
  净利润-39,158,702.2-107,221,894.09-
  资产减值准备26,721,908.92-24,745,311.33-
  固定资产和投资性房地产折旧5,962,393.11-13,899,832.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,962,393.11-13,899,832.11-
  无形资产摊销724,639.44-473,760.49-
  长期待摊费用摊销1,564,325.53-3,518,634.92-
  处置固定资产、无形资产和其他长期资产的损失2,415.46-0-
  固定资产报废损失5,593.2-22,449.42-
  公允价值变动损失-2,575,083.14--5,778,770.48-
  财务费用5,031,205.15--473,495.66-
  投资损失-4,057,362.3--7,522,719.55-
  递延所得税-18,083,870.42--4,595,576.33-
  其中:递延所得税资产减少-17,735,945.43--5,155,690.27-
    递延所得税负债增加-347,924.99-560,113.94-
  存货的减少-57,529,573--42,366,770.51-
  经营性应收项目的减少78,804,026.17--212,238,266.93-
  经营性应付项目的增加-138,926,636.2--55,955,045.38-
  其他20,990,773.76-2,913,651.08-
  现金的期末余额443,787,376.8-274,283,271.65-
  减:现金的期初余额274,283,271.65-702,568,837.22-
  现金及现金等价物的净增加额169,504,105.15--428,285,565.57-
公告日期2026-08-262026-04-292026-04-152025-10-29
审计意见(境内)标准无保留意见
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