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绿的谐波

(688017)

  

流通市值:539.39亿  总市值:539.39亿
流通股本:1.83亿   总股本:1.83亿

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212,021,237.8107,441,559.14385,707,257.81258,908,927.03
  收到的税费返还4,927,372.782,166,456.873,137,918.753,017,773.34
  收到其他与经营活动有关的现金9,868,920.028,314,397.0699,093,249.4593,176,760.18
  经营活动现金流入小计226,817,530.6117,922,413.07487,938,426.01355,103,460.55
  购买商品、接受劳务支付的现金82,860,987.6746,526,108.68113,228,450.5780,261,988.81
  支付给职工以及为职工支付的现金112,879,201.0346,765,828.92157,796,513.35110,843,699.3
  支付的各项税费27,960,452.244,270,116.2226,559,880.322,114,765.4
  支付其他与经营活动有关的现金20,532,597.214,966,450.7638,349,930.5231,617,515.2
  经营活动现金流出小计244,233,238.14112,528,504.58335,934,774.74244,837,968.71
  经营活动产生的现金流量净额-17,415,707.545,393,908.49152,003,651.27110,265,491.84
二、投资活动产生的现金流量:
  收回投资收到的现金2,118,000,000837,432,7525,568,841,510.123,263,667,158.11
  取得投资收益收到的现金11,490,956.253,879,193.4670,829,113.7120,208,190.37
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,783,712.59455,325.39
  投资活动现金流入小计2,129,490,956.25841,311,945.465,641,454,336.423,284,330,673.87
  购建固定资产、无形资产和其他长期资产支付的现金116,552,026.5756,332,820.0499,744,890.4363,744,443.12
  投资支付的现金2,345,621,459.841,315,054,211.846,303,998,347.024,483,456,817.03
  投资活动现金流出小计2,462,173,486.411,371,387,031.886,403,743,237.454,547,201,260.15
  投资活动产生的现金流量净额-332,682,530.16-530,075,086.42-762,288,901.03-1,262,870,586.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,917,467.14,917,467.1
  取得借款收到的现金--521,000,000521,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--525,917,467.1525,917,467.1
  偿还债务支付的现金--669,073,711.92639,073,711.92
  分配股利、利润或偿付利息支付的现金--22,369,718.9622,301,795.13
  支付其他与筹资活动有关的现金85,048.44-2,853,541.592,889,836.81
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计85,048.44-694,296,972.47664,265,343.86
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-85,048.44--168,379,505.37-138,347,876.76
四、汇率变动对现金及现金等价物的影响-2,901,343.65-2,170,836.62-541,941.58266,573.81
五、现金及现金等价物净增加额-353,084,629.79-526,852,014.55-779,206,696.71-1,290,686,397.39
  加:期初现金及现金等价物余额745,491,336.14745,491,336.141,524,698,032.851,524,698,032.85
  期末现金及现金等价物余额392,406,706.35218,639,321.59745,491,336.14234,011,635.46
补充资料:
  净利润71,576,591.17-125,858,970.15-
  资产减值准备11,935,689.59-29,826,656.8-
  固定资产和投资性房地产折旧29,639,315.57-54,945,511-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,639,315.57-54,945,511-
  无形资产摊销1,861,241.39-3,409,192.63-
  长期待摊费用摊销1,402,994.75-1,327,638.99-
  处置固定资产、无形资产和其他长期资产的损失---336,611.26-
  固定资产报废损失--419,147.83-
  公允价值变动损失-6,771,473.32--15,929,278.39-
  财务费用1,993,565.11-4,520,473.81-
  投资损失-16,506,127.44--36,078,775.49-
  递延所得税-3,854,446.63--12,136,584.28-
  其中:递延所得税资产减少-2,089,056--1,483,060.72-
    递延所得税负债增加-1,765,390.63--10,653,523.56-
  存货的减少-66,690,958.82--74,244,676.05-
  经营性应收项目的减少-125,474,906.92--133,771,740.87-
  经营性应付项目的增加81,511,534.69-204,550,066.12-
  其他-31,480.78--1,462,353.67-
  现金的期末余额392,406,706.35-745,491,336.14-
  减:现金的期初余额745,491,336.14-1,524,698,032.85-
  现金及现金等价物的净增加额-353,084,629.79--779,206,696.71-
公告日期2026-08-272026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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