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绿的谐波

(688017)

  

流通市值:276.24亿  总市值:276.24亿
流通股本:1.83亿   总股本:1.83亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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258,908,927.03170,508,384.1865,828,430.9237,610,161.48
  收到的税费返还3,017,773.341,651,740.88821,387.6759,274.83
  收到其他与经营活动有关的现金93,176,760.1820,801,846.4712,672,732.5921,920,037.94
  经营活动现金流入小计355,103,460.55192,961,971.5379,322,551.09260,289,474.25
  购买商品、接受劳务支付的现金80,261,988.8138,659,710.5621,701,959.6362,254,733.06
  支付给职工以及为职工支付的现金110,843,699.370,595,372.2232,187,674.89117,843,668.92
  支付的各项税费22,114,765.414,759,899.973,291,126.1329,855,180.94
  支付其他与经营活动有关的现金31,617,515.222,150,893.384,991,762.9522,354,429.6
  经营活动现金流出小计244,837,968.71146,165,876.1362,172,523.6232,308,012.52
  经营活动产生的现金流量净额110,265,491.8446,796,095.417,150,027.4927,981,461.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,263,667,158.111,801,000,000501,000,0002,143,000,000
  取得投资收益收到的现金20,208,190.378,087,799.76-182,086.7714,451,258.47
  处置固定资产、无形资产和其他长期资产收回的现金净额455,325.39--528,141.6
  投资活动现金流入小计3,284,330,673.871,809,087,799.76500,817,913.232,157,979,400.07
  购建固定资产、无形资产和其他长期资产支付的现金63,744,443.1239,190,242.3819,030,936.8132,436,779.61
  投资支付的现金4,483,456,817.033,189,000,0002,008,961,5462,437,620,048.82
  投资活动现金流出小计4,547,201,260.153,228,190,242.382,027,992,482.812,470,056,828.43
  投资活动产生的现金流量净额-1,262,870,586.28-1,419,102,442.62-1,527,174,569.58-312,077,428.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,917,467.1--1,416,949,675.6
  取得借款收到的现金521,000,000391,000,000351,000,000299,308,811.96
  筹资活动现金流入小计525,917,467.1391,000,000351,000,0001,716,258,487.56
  偿还债务支付的现金639,073,711.92260,789,642.8454,489,642.84804,135,100.04
  分配股利、利润或偿付利息支付的现金22,301,795.1321,469,236.931,775,461.0463,066,887.26
  支付其他与筹资活动有关的现金2,889,836.812,467,392.112,424,867.899,222,850.33
  筹资活动现金流出小计664,265,343.86284,726,271.8858,689,971.77876,424,837.63
  筹资活动产生的现金流量净额-138,347,876.76106,273,728.12292,310,028.23839,833,649.93
四、汇率变动对现金及现金等价物的影响266,573.811,911,216.76164,460.9-373,215.38
五、现金及现金等价物净增加额-1,290,686,397.39-1,264,121,402.34-1,217,550,052.96555,364,467.92
  加:期初现金及现金等价物余额1,524,698,032.851,524,698,032.851,524,698,032.85969,333,564.93
  期末现金及现金等价物余额234,011,635.46260,576,630.51307,147,979.891,524,698,032.85
补充资料:
  净利润-55,086,020.43-55,808,734.65
  资产减值准备-11,588,205.07-34,256,098.46
  固定资产和投资性房地产折旧-27,010,503.22-51,318,677.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,010,503.22-51,318,677.27
  无形资产摊销-1,566,309.45-3,270,461.88
  长期待摊费用摊销-572,025.27-1,253,286.27
  处置固定资产、无形资产和其他长期资产的损失----55,551.77
  公允价值变动损失--9,280,689.95--3,880,185.3
  财务费用-2,218,201.79-12,441,356.91
  投资损失--15,333,191.26--27,658,383.83
  递延所得税--2,651,784.58-2,853,522.02
  其中:递延所得税资产减少--804,436.53--589,133.8
    递延所得税负债增加--1,847,348.05-3,442,655.82
  存货的减少--25,832,448.49--28,913,106
  经营性应收项目的减少--54,938,200.32--114,961,112.23
  经营性应付项目的增加-56,751,454.49-36,321,956.68
  其他--1,534,690.44-907,973.11
  现金的期末余额-260,576,630.51-1,524,698,032.85
  减:现金的期初余额-1,524,698,032.85-969,333,564.93
  现金及现金等价物的净增加额--1,264,121,402.34-555,364,467.92
公告日期2025-10-312025-08-162025-04-302025-04-30
审计意见(境内)标准无保留意见
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