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绿控传动

(301655)

  

流通市值:10.43亿  总市值:105.66亿
流通股本:4496.82万   总股本:4.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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1,127,173,251.74476,834,640.331,465,549,031.04574,269,007.03
  收到的税费返还1,377,744.33952,786.967,431,090.933,363,607.63
  收到其他与经营活动有关的现金21,615,066.24,406,841.2363,298,116.499,065,017.63
  经营活动现金流入小计1,150,166,062.27482,194,268.521,536,278,238.46586,697,632.29
  购买商品、接受劳务支付的现金731,750,443.88603,530,819.351,247,063,431.23440,555,246.13
  支付给职工以及为职工支付的现金232,429,262.42128,896,684.87294,937,728.56134,690,293.47
  支付的各项税费35,602,490.816,756,457.2850,969,542.2317,848,234.34
  支付其他与经营活动有关的现金65,499,618.0327,062,012.59118,227,662.6355,250,714.78
  经营活动现金流出小计1,065,281,815.13776,245,974.091,711,198,364.65648,344,488.72
  经营活动产生的现金流量净额84,884,247.14-294,051,705.57-174,920,126.19-61,646,856.43
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000-281,150,824.3176,700,000
  取得投资收益收到的现金311,889.85-935,751.35194,557.77
  处置固定资产、无形资产和其他长期资产收回的现金净额313,409.21-4,085,590.285,503,466.07
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计110,625,299.06-286,172,165.93182,398,023.84
  购建固定资产、无形资产和其他长期资产支付的现金285,604,044.02201,331,121.28319,222,642.36137,442,198.27
  投资支付的现金110,000,000-257,500,000198,700,000
  支付其他与投资活动有关的现金-553,022.6--
  投资活动现金流出小计395,604,044.02201,884,143.88576,722,642.36336,142,198.27
  投资活动产生的现金流量净额-284,978,744.96-201,884,143.88-290,550,476.43-153,744,174.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金--245,227,500245,227,500
  取得借款收到的现金917,971,091.24704,796,250.271,241,835,217606,454,150
  筹资活动现金流入小计917,971,091.24704,796,250.271,487,062,717851,681,650
  偿还债务支付的现金368,130,000189,500,000839,250,428.62444,920,000
  分配股利、利润或偿付利息支付的现金15,860,543.867,332,387.7419,597,248.039,540,715.79
  支付其他与筹资活动有关的现金5,212,167.423,633,568.679,490,209.222,071,404.61
  筹资活动现金流出小计389,202,711.28200,465,956.41868,337,885.87456,532,120.4
  筹资活动产生的现金流量净额528,768,379.96504,330,293.86618,724,831.13395,149,529.6
四、汇率变动对现金及现金等价物的影响-684,220.01-231,476.57-80,258.28-
五、现金及现金等价物净增加额327,989,662.138,162,967.84153,173,970.23179,758,498.74
  加:期初现金及现金等价物余额262,251,714.4262,251,714.4109,077,744.17109,077,744.17
  期末现金及现金等价物余额590,241,376.53270,414,682.24262,251,714.4288,836,242.91
补充资料:
  净利润123,358,682.7858,663,991.34153,161,731.1668,295,463.35
  资产减值准备32,528,540.719,925,625.4135,143,275.5245,564,412.79
  固定资产和投资性房地产折旧42,492,722.920,042,217.7961,114,929.5227,633,997.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,492,722.920,042,217.7961,114,929.5227,633,997.19
  无形资产摊销2,338,926.571,188,362.553,404,169.241,568,288.7
  长期待摊费用摊销8,958,519.174,195,995.4710,414,029.453,382,788.82
  处置固定资产、无形资产和其他长期资产的损失-198,536.02-60,074.6530,271.69109,283.96
  固定资产报废损失650,056.39579,159.051,202,640.93566,208.7
  公允价值变动损失---6,263,860.48-6,263,860.48
  财务费用16,301,128.417,795,712.2920,012,160.349,382,400.43
  投资损失-311,889.85--4,018,296.12617,222.67
  递延所得税1,774,942.25-127,325.9-12,322,522.17-5,221,896.14
  其中:递延所得税资产减少2,080,059.65-204,192.3-11,050,981.81-4,421,748.42
    递延所得税负债增加-305,117.476,866.4-1,271,540.36-800,147.72
  存货的减少-263,267,433.98-215,606,132.91-435,774,525.24-229,185,330.81
  经营性应收项目的减少-638,068,166.2-285,962,306.99-1,717,282,157.15-471,240,579.17
  经营性应付项目的增加751,834,075.0899,552,789.841,636,453,770.64486,934,050.26
  其他4,647,234.092,505,268.149,441,878.95,343,058.38
  现金的期末余额590,241,376.53270,414,682.24262,251,714.4288,836,242.91
  减:现金的期初余额262,251,714.4262,251,714.4109,077,744.17109,077,744.17
  现金及现金等价物的净增加额327,989,662.138,162,967.84153,173,970.23179,758,498.74
公告日期2026-08-292026-05-072026-03-232025-12-16
审计意见(境内)标准无保留意见标准无保留意见
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