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长江材料

(001296)

  

流通市值:18.53亿  总市值:36.07亿
流通股本:7685.13万   总股本:1.50亿

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683,451,027.56427,165,174.87256,787,908.6874,302,663.77
  收到的税费返还1,949,275.23868,077.88244,077.883,680,713.62
  收到其他与经营活动有关的现金24,789,322.2413,066,736.5211,421,775.120,463,871.06
  经营活动现金流入小计710,189,625.03441,099,989.27268,453,761.58898,447,248.45
  购买商品、接受劳务支付的现金345,591,020.7208,021,505.05106,028,226.22469,237,517.55
  支付给职工以及为职工支付的现金77,698,081.1454,710,754.927,072,198.67101,034,563.02
  支付的各项税费69,285,031.5147,013,208.418,613,419.7197,720,549.3
  支付其他与经营活动有关的现金32,275,505.2213,639,582.946,161,016.1952,140,594.4
  经营活动现金流出小计524,849,638.57323,385,051.29157,874,860.79720,133,224.27
  经营活动产生的现金流量净额185,339,986.46117,714,937.98110,578,900.79178,314,024.18
二、投资活动产生的现金流量:
  收回投资收到的现金435,440,242.22280,888,684.7160,581,997.04759,486,232.71
  处置固定资产、无形资产和其他长期资产收回的现金净额431,612367,088313,138689,947.69
  收到的其他与投资活动有关的现金22,010,000--21,083,479.45
  投资活动现金流入小计457,881,854.22281,255,772.7160,895,135.04781,259,659.85
  购建固定资产、无形资产和其他长期资产支付的现金135,902,055.42132,434,690.8295,886,453.02111,458,267.1
  投资支付的现金495,600,000296,600,000171,600,000796,700,000
  支付其他与投资活动有关的现金---136,003,123.29
  投资活动现金流出小计631,502,055.42429,034,690.82267,486,453.021,044,161,390.39
  投资活动产生的现金流量净额-173,620,201.2-147,778,918.12-106,591,317.98-262,901,730.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,508,0004,508,0004,508,000255,000
  其中:子公司吸收少数股东投资收到的现金4,508,0004,508,0004,508,000255,000
  取得借款收到的现金84,170,00083,840,00056,800,00083,433,000
  筹资活动现金流入小计88,678,00088,348,00061,308,00083,688,000
  偿还债务支付的现金55,751,701.538,150,0001,943,00063,100,000
  分配股利、利润或偿付利息支付的现金61,099,238.4331,149,144.230,123,451.1345,913,888.27
  其中:子公司支付给少数股东的股利、利润---215,151.76
  支付其他与筹资活动有关的现金984,930.67593,559.36255,999.1653,539,516.78
  筹资活动现金流出小计117,835,870.669,892,703.5632,322,450.29162,553,405.05
  筹资活动产生的现金流量净额-29,157,870.618,455,296.4428,985,549.71-78,865,405.05
四、汇率变动对现金及现金等价物的影响-34,065.94-10,583.62-3,366.7925,606.73
五、现金及现金等价物净增加额-17,472,151.28-11,619,267.3232,969,765.73-163,427,504.68
  加:期初现金及现金等价物余额166,513,832.01166,513,832.01166,513,832.01329,941,336.69
  期末现金及现金等价物余额149,041,680.73154,894,564.69199,483,597.74166,513,832.01
补充资料:
  净利润-75,691,430.16-122,842,466.15
  资产减值准备--1,352,053.21-6,951,487.65
  固定资产和投资性房地产折旧-29,254,364.11-52,552,520.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,254,364.11-52,552,520.4
  无形资产摊销-2,769,074.83-2,756,254.44
  长期待摊费用摊销-176,643.54-293,468.47
  处置固定资产、无形资产和其他长期资产的损失-1,311,123.86--324,365.67
  固定资产报废损失-142,365.6-138,207.63
  公允价值变动损失--427,999.99--1,589,871.22
  财务费用-2,390,480.67-2,808,908.6
  投资损失--592,976.06--2,893,236.94
  递延所得税-3,732,536.98--811,358.17
  其中:递延所得税资产减少-2,892,796.79--576,203.43
    递延所得税负债增加-839,740.19--235,154.74
  存货的减少--9,767,382.85--19,462,196.4
  经营性应收项目的减少-36,805,007.96-1,187,067.87
  经营性应付项目的增加--23,893,806.7-11,335,072.5
  现金的期末余额-154,894,564.69-166,513,832.01
  减:现金的期初余额-166,513,832.01-329,941,336.69
  现金及现金等价物的净增加额--11,619,267.32--163,427,504.68
公告日期2025-10-232025-08-162025-04-302025-04-24
审计意见(境内)标准无保留意见
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