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长青股份

(002391)

  

流通市值:27.43亿  总市值:38.39亿
流通股本:4.64亿   总股本:6.50亿

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1,807,241,800.861,268,128,414.72456,967,348.012,218,531,419.63
  收到的税费返还172,224,902.94134,073,641.2353,008,094.25163,585,209.53
  收到其他与经营活动有关的现金17,785,203.948,461,697.337,159,928.7538,511,211.4
  经营活动现金流入小计1,997,251,907.741,410,663,753.28517,135,371.012,420,627,840.56
  购买商品、接受劳务支付的现金1,069,188,436.33806,555,035.14606,971,799.941,687,336,604.04
  支付给职工以及为职工支付的现金250,306,017.56180,213,008.49100,588,773.01287,715,034.72
  支付的各项税费28,219,737.217,763,856.878,600,387.6737,074,026.93
  支付其他与经营活动有关的现金79,786,798.9563,407,520.2935,049,602.390,543,442.48
  经营活动现金流出小计1,427,500,990.041,067,939,420.79751,210,562.922,102,669,108.17
  经营活动产生的现金流量净额569,750,917.7342,724,332.49-234,075,191.91317,958,732.39
二、投资活动产生的现金流量:
  收回投资收到的现金3,936,920,773.852,423,405,773.851,171,800,0003,187,660,150
  取得投资收益收到的现金12,238,958.415,584,006.312,979,610.7111,703,319.75
  处置固定资产、无形资产和其他长期资产收回的现金净额86,461,032.7769,980,402.0118,964,854.82280,732,876.11
  投资活动现金流入小计4,035,620,765.032,498,970,182.171,193,744,465.533,480,096,345.86
  购建固定资产、无形资产和其他长期资产支付的现金534,068,751.39367,178,839.38170,582,659.071,113,959,632.91
  投资支付的现金4,220,486,0003,104,066,0001,581,800,0003,273,310,280.01
  投资活动现金流出小计4,754,554,751.393,471,244,839.381,752,382,659.074,387,269,912.92
  投资活动产生的现金流量净额-718,933,986.36-972,274,657.21-558,638,193.54-907,173,567.06
三、筹资活动产生的现金流量:
  取得借款收到的现金2,770,613,203.672,415,613,203.671,795,406,155.233,327,081,257.94
  收到其他与筹资活动有关的现金2,672,924.422,643,435.05140,817.0116,167,169.29
  筹资活动现金流入小计2,773,286,128.092,418,256,638.721,795,546,972.243,343,248,427.23
  偿还债务支付的现金2,469,321,535.071,553,885,158.01850,899,6372,543,369,500
  分配股利、利润或偿付利息支付的现金76,674,655.3550,541,490.3927,402,750.48222,042,330.31
  其中:子公司支付给少数股东的股利、利润--02,072,808.38
  支付其他与筹资活动有关的现金22,499,992.7722,499,992.7719,999,992.77103,673,825.42
  筹资活动现金流出小计2,568,496,183.191,626,926,641.17898,302,380.252,869,085,655.73
  筹资活动产生的现金流量净额204,789,944.9791,329,997.55897,244,591.99474,162,771.5
四、汇率变动对现金及现金等价物的影响3,716,236.913,115,480.381,895,087.15625,203.72
五、现金及现金等价物净增加额59,323,113.15164,895,153.21106,426,293.69-114,426,859.45
  加:期初现金及现金等价物余额255,534,789.85255,534,789.85250,652,166.13369,961,649.3
  期末现金及现金等价物余额314,857,903420,429,943.06357,078,459.82255,534,789.85
补充资料:
  净利润-42,277,788.13--120,238,849.41
  资产减值准备-25,648,780.47-31,802,608.84
  固定资产和投资性房地产折旧-169,449,575.99-315,931,334.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,449,575.99-315,931,334.2
  无形资产摊销-6,993,758.33-9,371,320.25
  处置固定资产、无形资产和其他长期资产的损失--138,972.2--144,551.32
  固定资产报废损失-1,283,515.6-1,687,770.85
  公允价值变动损失--3,748,835.21--4,816,466.33
  财务费用-37,463,723.21-70,833,805.58
  投资损失--3,542,566.17--6,794,491.97
  递延所得税--5,121,142.44--40,849,063.31
  其中:递延所得税资产减少--5,730,019.68--40,930,126.75
    递延所得税负债增加-608,877.24-81,063.44
  存货的减少-108,303,386.69-225,437,423.72
  经营性应收项目的减少--310,855,804.75--350,682,178.31
  经营性应付项目的增加-273,519,344.42-186,262,750.15
  其他-1,104,242.4--17,756.59
  现金的期末余额-420,429,943.06-255,534,789.85
  减:现金的期初余额-255,534,789.85-369,961,649.3
  现金及现金等价物的净增加额-164,895,153.21--114,426,859.45
公告日期2025-10-252025-08-112025-04-182025-04-18
审计意见(境内)标准无保留意见
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