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绿田机械

(605259)

  

流通市值:30.44亿  总市值:30.44亿
流通股本:1.72亿   总股本:1.72亿

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1,341,570,339.78585,538,446.452,584,409,019.71,974,220,687.53
  收到的税费返还111,893,79663,693,016.93181,971,324.41143,143,693.03
  收到其他与经营活动有关的现金9,014,901.493,171,525.3828,150,015.5321,896,944.24
  经营活动现金流入小计1,462,479,037.27652,402,988.762,794,530,359.642,139,261,324.8
  购买商品、接受劳务支付的现金1,224,844,687.21507,346,697.62,063,672,485.321,662,503,799.12
  支付给职工以及为职工支付的现金166,081,877.0485,742,691.66298,413,055.24237,225,936.43
  支付的各项税费28,806,444.8316,838,870.5263,374,188.4850,226,973.27
  支付其他与经营活动有关的现金43,301,063.7423,751,991.1853,931,113.3243,630,790.68
  经营活动现金流出小计1,463,034,072.82633,680,250.962,479,390,842.361,993,587,499.5
  经营活动产生的现金流量净额-555,035.5518,722,737.8315,139,517.28145,673,825.3
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额31,141.5930,5001,042,750.131,011,570.13
  收到的其他与投资活动有关的现金348,781,467.9731,180,083.33--
  投资活动现金流入小计348,812,609.5631,210,583.331,042,750.131,011,570.13
  购建固定资产、无形资产和其他长期资产支付的现金72,878,935.8237,157,242.66223,534,862.49146,829,494.12
  支付其他与投资活动有关的现金308,700,00063,000,000383,767,238.36101,540,800
  投资活动现金流出小计381,578,935.82100,157,242.66607,302,100.85248,370,294.12
  投资活动产生的现金流量净额-32,766,326.26-68,946,659.33-606,259,350.72-247,358,723.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,175,0007,175,000--
  其中:子公司吸收少数股东投资收到的现金7,175,0007,175,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计7,175,0007,175,000--
  分配股利、利润或偿付利息支付的现金51,744,000-103,488,000103,488,000
  支付其他与筹资活动有关的现金39,854,817.27127,766.43,480,900.161,025,251.5
  筹资活动现金流出小计91,598,817.27127,766.4106,968,900.16104,513,251.5
  筹资活动产生的现金流量净额-84,423,817.277,047,233.6-106,968,900.16-104,513,251.5
四、汇率变动对现金及现金等价物的影响-7,147,984.53-3,785,901.681,340,831.293,911,322.84
五、现金及现金等价物净增加额-124,893,163.61-46,962,589.61-396,747,902.31-202,286,827.35
  加:期初现金及现金等价物余额591,780,663.26591,780,663.26988,528,565.57988,528,565.57
  期末现金及现金等价物余额466,887,499.65544,818,073.65591,780,663.26786,241,738.22
补充资料:
  净利润77,859,649.56-236,749,517.97-
  资产减值准备6,591,897.95-7,065,144.33-
  固定资产和投资性房地产折旧24,491,232.06-47,034,273.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,491,232.06-47,034,273.11-
  无形资产摊销1,350,922.93-2,482,116.01-
  长期待摊费用摊销283,815.19---
  处置固定资产、无形资产和其他长期资产的损失37,100.24--315,658.68-
  固定资产报废损失701,109.19---
  公允价值变动损失-17,099.09--152,220.5-
  财务费用10,233,368.51--4,548,884-
  投资损失-879,247.47--905,961.64-
  递延所得税-1,018,692.29--5,308,431.24-
  其中:递延所得税资产减少-1,018,692.29--5,308,431.24-
  存货的减少-94,895,239.46-77,156,020.56-
  经营性应收项目的减少-43,102,752.36-4,321,800.38-
  经营性应付项目的增加17,266,334.14--56,374,039.89-
  现金的期末余额466,887,499.65-591,780,663.26-
  减:现金的期初余额591,780,663.26-988,528,565.57-
  现金及现金等价物的净增加额-124,893,163.61--396,747,902.31-
公告日期2026-08-212026-04-302026-04-282025-10-24
审计意见(境内)标准无保留意见
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