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长青集团

(002616)

  

流通市值:28.02亿  总市值:40.98亿
流通股本:5.87亿   总股本:8.59亿

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1,882,882,403.2689,176,627.053,899,014,572.82,973,360,863.16
  收到的税费返还85,510,543.1136,558,520.76176,632,699.36140,198,901.48
  收到其他与经营活动有关的现金30,583,006.537,279,593.56147,557,791.1629,465,530.78
  经营活动现金流入小计1,998,975,952.84733,014,741.374,223,205,063.323,143,025,295.42
  购买商品、接受劳务支付的现金1,225,606,550.1533,113,350.292,577,104,299.121,994,470,802.1
  支付给职工以及为职工支付的现金166,606,192.67103,221,720.61316,550,870.3239,830,184.02
  支付的各项税费180,049,771.31100,480,747.38351,932,895.14270,930,500.7
  支付其他与经营活动有关的现金72,033,041.2337,005,251.38166,214,119.16109,137,280.34
  经营活动现金流出小计1,644,295,555.31773,821,069.663,411,802,183.722,614,368,767.16
  经营活动产生的现金流量净额354,680,397.53-40,806,328.29811,402,879.6528,656,528.26
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,700,349.983,009,364.56,005,214.33,583,744.65
  处置子公司及其他营业单位收到的现金净额44,338,536.260582,922,132.38307,421,641.86
  投资活动现金流入小计48,038,886.243,009,364.5588,927,346.68311,005,386.51
  购建固定资产、无形资产和其他长期资产支付的现金81,856,668.1265,999,686.61136,710,985.08111,828,016.43
  投资支付的现金009,635,5879,635,587
  投资活动现金流出小计81,856,668.1265,999,686.61146,346,572.08121,463,603.43
  投资活动产生的现金流量净额-33,817,781.88-62,990,322.11442,580,774.6189,541,783.08
三、筹资活动产生的现金流量:
  取得借款收到的现金1,240,500,000782,500,0001,528,353,8261,381,550,000
  筹资活动现金流入小计1,240,500,000782,500,0001,528,353,8261,381,550,000
  偿还债务支付的现金968,907,213483,145,8002,140,616,382.591,280,479,645.33
  分配股利、利润或偿付利息支付的现金298,518,354.8740,512,818.1349,498,216.75277,360,542.33
  其中:子公司支付给少数股东的股利、利润--2,354,691.5-
  支付其他与筹资活动有关的现金896,814.46501,260.552,471,326.94682,318.77
  筹资活动现金流出小计1,268,322,382.33524,159,878.652,492,585,926.281,558,522,506.43
  筹资活动产生的现金流量净额-27,822,382.33258,340,121.35-964,232,100.28-176,972,506.43
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额293,040,233.32154,543,470.95289,751,553.92541,225,804.91
  加:期初现金及现金等价物余额804,741,194.25804,741,194.25514,989,640.33514,989,640.33
  期末现金及现金等价物余额1,097,781,427.57959,284,665.2804,741,194.251,056,215,445.24
补充资料:
  净利润155,648,887.65-282,518,337.75-
  资产减值准备-9,144,342.39-143,378,678.23-
  固定资产和投资性房地产折旧173,357,171.06-367,198,525.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧173,357,171.06-367,198,525.39-
  无形资产摊销6,403,628.4-48,466,686.33-
  长期待摊费用摊销921,421.44-7,139,372.35-
  处置固定资产、无形资产和其他长期资产的损失-4,404,506.01-20,769,822.46-
  固定资产报废损失572,523.98-890,656.89-
  公允价值变动损失0---
  财务费用83,912,230.67-235,939,653.41-
  投资损失567,390.47--147,393,878.05-
  递延所得税11,709,546.78-1,163,201.73-
  其中:递延所得税资产减少11,787,257.54-1,162,395.29-
    递延所得税负债增加-77,710.76-806.44-
  存货的减少8,464,223.48-13,436,764.5-
  经营性应收项目的减少-67,590,263.9--213,717,421.44-
  经营性应付项目的增加-7,349,719.01-1,126,311.47-
  不涉及现金收支的投资和筹资活动金额其他项目--5,434,642.02-
  现金的期末余额1,097,781,427.57-804,741,194.25-
  减:现金的期初余额804,741,194.25-514,989,640.33-
  现金及现金等价物的净增加额293,040,233.32-289,751,553.92-
公告日期2026-08-272026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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