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长青科技

(001324)

  

流通市值:16.89亿  总市值:28.55亿
流通股本:8165.36万   总股本:1.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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60,519,475.72329,592,423.02216,213,305.85132,669,915.76
  收到的税费返还190,085.066,220,167.673,410,832.293,004,744.03
  收到其他与经营活动有关的现金2,283,481.455,829,800.226,009,908.084,700,678.72
  经营活动现金流入小计62,993,042.23341,642,390.91225,634,046.22140,375,338.51
  购买商品、接受劳务支付的现金46,623,806.25154,249,962.7386,512,360.7742,396,898.4
  支付给职工以及为职工支付的现金26,843,815.88105,448,914.4977,685,154.8551,578,713.05
  支付的各项税费5,095,350.223,876,393.9118,897,819.7611,043,695.92
  支付其他与经营活动有关的现金7,884,201.231,683,891.7633,372,348.8220,365,713.1
  经营活动现金流出小计86,447,173.53315,259,162.89216,467,684.2125,385,020.47
  经营活动产生的现金流量净额-23,454,131.326,383,228.029,166,362.0214,990,318.04
二、投资活动产生的现金流量:
  收回投资收到的现金68,000,000950,566,022.95690,853,525627,000,000
  取得投资收益收到的现金454,520.4410,811,687.487,563,584.667,207,672.59
  处置固定资产、无形资产和其他长期资产收回的现金净额-72,601.87598,749.91575,926.02
  投资活动现金流入小计68,454,520.44961,450,312.3699,015,859.57634,783,598.61
  购建固定资产、无形资产和其他长期资产支付的现金11,561,712.7154,438,553.845,047,054.2543,049,726.34
  投资支付的现金78,000,000900,000,000680,000,000627,000,000
  投资活动现金流出小计89,561,712.71954,438,553.8725,047,054.25670,049,726.34
  投资活动产生的现金流量净额-21,107,192.277,011,758.5-26,031,194.68-35,266,127.73
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,000-0-
  收到其他与筹资活动有关的现金-1,840,030.91,760,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,000,0001,840,030.91,760,000-
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金-18,260,464.0318,260,464.0310,000,000.03
  支付其他与筹资活动有关的现金-2,249,132.95868,317.67-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-20,509,596.9819,128,781.710,000,000.03
  筹资活动产生的现金流量净额1,000,000-18,669,566.08-17,368,781.7-10,000,000.03
四、汇率变动对现金及现金等价物的影响-2,501,014.571,795,161.445,044,284.485,932,297.86
五、现金及现金等价物净增加额-46,062,338.1416,520,581.88-29,189,329.88-24,343,511.86
  加:期初现金及现金等价物余额143,875,997.44127,355,415.56127,355,415.56127,355,415.56
  期末现金及现金等价物余额97,813,659.3143,875,997.4498,166,085.68103,011,903.7
补充资料:
  净利润-43,184,179.22-38,170,358.75
  资产减值准备-10,349,618.93-2,213,292.48
  固定资产和投资性房地产折旧-14,470,213.31-6,534,375.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,470,213.31-6,534,375.66
  无形资产摊销-1,230,960.09-590,630.92
  长期待摊费用摊销-1,651,329.88-801,054.01
  处置固定资产、无形资产和其他长期资产的损失-141,670.86--
  固定资产报废损失-138,656-173,700.31
  公允价值变动损失--6,898,730.34--3,249,751.13
  财务费用--672,641.96--3,908,777.48
  投资损失--445,000.11--724,670.88
  递延所得税--2,205,464.53-72,757.69
  其中:递延所得税资产减少--2,205,427.32-72,609.85
    递延所得税负债增加--37.21-147.84
  存货的减少--26,699,054.64--13,095,090.21
  经营性应收项目的减少--44,807,580.17--5,581,709.55
  经营性应付项目的增加-31,316,670.98--10,123,406.82
  其他-3,914,515-2,244,580
  现金的期末余额-143,875,997.44-103,011,903.7
  减:现金的期初余额-127,355,415.56-127,355,415.56
  现金及现金等价物的净增加额-16,520,581.88--24,343,511.86
公告日期2026-04-302026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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