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格林达

(603931)

  

流通市值:72.00亿  总市值:72.00亿
流通股本:2.00亿   总股本:2.00亿

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321,340,297.55165,351,187.31685,371,244.36514,737,836.81
  收到的税费返还25,089,588.91210,00045,045.4245,045.42
  收到其他与经营活动有关的现金3,286,405.99688,062.510,874,013.528,994,841.19
  经营活动现金流入小计349,716,292.45166,249,249.81696,290,303.3523,777,723.42
  购买商品、接受劳务支付的现金198,255,530.2997,753,589.61440,878,761.89303,710,102.84
  支付给职工以及为职工支付的现金31,072,476.2820,006,632.9354,649,934.3842,072,499.88
  支付的各项税费24,875,338.7112,523,927.2942,482,338.634,790,882.71
  支付其他与经营活动有关的现金12,683,166.495,040,934.8629,725,164.1221,567,873.31
  经营活动现金流出小计266,886,511.77135,325,084.69567,736,198.99402,141,358.74
  经营活动产生的现金流量净额82,829,780.6830,924,165.12128,554,104.31121,636,364.68
二、投资活动产生的现金流量:
  收回投资收到的现金140,008,838.430,008,838.4800,311,611.11460,311,611.11
  取得投资收益收到的现金2,145,935.672,175.66,068,204.963,801,764.23
  投资活动现金流入小计142,154,77430,081,014806,379,816.07464,113,375.34
  购建固定资产、无形资产和其他长期资产支付的现金3,563,779.052,433,143.5542,378,963.8928,853,196.97
  投资支付的现金480,000,000350,000,000714,999,906.14595,000,000
  投资活动现金流出小计483,563,779.05352,433,143.55757,378,870.03623,853,196.97
  投资活动产生的现金流量净额-341,409,005.05-322,352,129.5549,000,946.04-159,739,821.63
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金36,918,300.3-43,902,843.643,902,843.6
  支付其他与筹资活动有关的现金891,043.92445,521.961,767,559.951,331,723.25
  筹资活动现金流出小计37,809,344.22445,521.9645,670,403.5545,234,566.85
  筹资活动产生的现金流量净额-37,809,344.22-445,521.96-45,670,403.55-45,234,566.85
四、汇率变动对现金及现金等价物的影响-1,635,369.46-1,240,531.05-1,967,509.45-924,505.36
五、现金及现金等价物净增加额-298,023,938.05-293,114,017.44129,917,137.35-84,262,529.16
  加:期初现金及现金等价物余额477,947,377.66477,947,377.66348,030,240.31348,030,240.31
  期末现金及现金等价物余额179,923,439.61184,833,360.22477,947,377.66263,767,711.15
补充资料:
  净利润60,931,438.76-122,518,511.99-
  固定资产和投资性房地产折旧25,248,697.24-49,159,466.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,248,697.24-49,159,466.39-
  无形资产摊销932,565-1,865,130-
  长期待摊费用摊销411,745.5-701,166.84-
  公允价值变动损失-2,486,542.56---
  财务费用2,313,898.51-2,752,181.11-
  投资损失-5,345,853.4--14,346,266.98-
  递延所得税278,915.96--696,712.74-
  其中:递延所得税资产减少198,366--106,682.18-
    递延所得税负债增加80,549.96--590,030.56-
  存货的减少-41,968,838.58-7,721,815.42-
  经营性应收项目的减少59,330,525.46--20,555,521.58-
  经营性应付项目的增加-18,064,956.11--20,410,952.19-
  其他316,928.12--392,180.31-
  现金的期末余额179,923,439.61-477,947,377.66-
  减:现金的期初余额477,947,377.66-348,030,240.31-
  现金及现金等价物的净增加额-298,023,938.05-129,917,137.35-
公告日期2026-08-262026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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