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长荣股份

(300195)

  

流通市值:19.78亿  总市值:26.69亿
流通股本:3.14亿   总股本:4.24亿

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766,904,541.67389,129,173.221,564,881,542.821,100,881,518.59
  收到的税费返还10,294,999.216,771,301.2333,356,705.3720,821,786.72
  收到其他与经营活动有关的现金155,248,813.91126,192,171.33267,581,468.33215,617,351.05
  经营活动现金流入小计932,448,354.79522,092,645.781,865,819,716.521,337,320,656.36
  购买商品、接受劳务支付的现金579,212,444.52313,810,812.081,030,196,904.36770,731,129.66
  支付给职工以及为职工支付的现金185,900,365.3993,369,182.86349,630,919.53264,721,694.5
  支付的各项税费46,469,441.2619,749,043.5855,950,222.4540,080,447.02
  支付其他与经营活动有关的现金93,845,65960,771,536.7279,985,578.72188,164,413.86
  经营活动现金流出小计905,427,910.17487,700,575.221,715,763,625.061,263,697,685.04
  经营活动产生的现金流量净额27,020,444.6234,392,070.56150,056,091.4673,622,971.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,660,736.73-4,582,952.44,582,952.4
  处置固定资产、无形资产和其他长期资产收回的现金净额45,396.55-1,128,0861,127,862.01
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,706,133.28-5,711,038.45,710,814.41
  购建固定资产、无形资产和其他长期资产支付的现金57,146,628.6927,862,082.8598,230,655.2552,520,381.41
  投资支付的现金9,157,888.844,358,853.6116,417,310.714,933,824.08
  取得子公司及其他营业单位支付的现金6,240,000---
  投资活动现金流出小计72,544,517.5332,220,936.46114,647,965.9567,454,205.49
  投资活动产生的现金流量净额-66,838,384.25-32,220,936.46-108,936,927.55-61,743,391.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000---
  取得借款收到的现金1,000,238,264.35328,956,862.321,448,910,916.04905,526,715.91
  收到其他与筹资活动有关的现金3,199,405.963,199,405.9648,689,852.773,180,000
  筹资活动现金流入小计1,007,437,670.31332,156,268.281,497,600,768.81908,706,715.91
  偿还债务支付的现金640,005,048.96268,279,146.511,332,439,747.87860,084,050.37
  分配股利、利润或偿付利息支付的现金26,232,825.1213,406,059.2763,249,564.7143,569,810.53
  其中:子公司支付给少数股东的股利、利润--486,000-
  支付其他与筹资活动有关的现金202,397,325.4910,504,492.72133,175,137.4629,660,306.7
  筹资活动现金流出小计868,635,199.57292,189,698.51,528,864,450.04933,314,167.6
  筹资活动产生的现金流量净额138,802,470.7439,966,569.78-31,263,681.23-24,607,451.69
四、汇率变动对现金及现金等价物的影响-4,826,562.76-2,879,632.317,389,789.295,950,692.2
五、现金及现金等价物净增加额94,157,968.3539,258,071.5717,245,271.97-6,777,179.25
  加:期初现金及现金等价物余额219,631,697.44219,631,697.44202,386,425.47202,386,425.47
  期末现金及现金等价物余额313,789,665.79258,889,769.01219,631,697.44195,609,246.22
补充资料:
  净利润-12,519,983.03-22,454,543.04-
  资产减值准备1,937,838.22-35,873,824.74-
  固定资产和投资性房地产折旧43,169,485.36-97,809,128.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,169,485.36-97,809,128.98-
  无形资产摊销10,098,053.25-21,359,883.35-
  长期待摊费用摊销2,557,397.69-4,350,925.11-
  处置固定资产、无形资产和其他长期资产的损失7,303.61--516,670.49-
  固定资产报废损失157,844.32-1,361,035.15-
  公允价值变动损失---978,141.58-
  财务费用5,434,423.59-68,570,931.67-
  投资损失1,564,117.37-2,139,456.33-
  递延所得税175,637.3--3,245,651.24-
  其中:递延所得税资产减少619,472.92--3,308,230.88-
    递延所得税负债增加-443,835.62-62,579.64-
  存货的减少-133,524,987.46--49,752,696.49-
  经营性应收项目的减少-37,383,257.7--32,436,916.51-
  经营性应付项目的增加145,153,224.6--18,141,610.65-
  其他--858,355.67-
  现金的期末余额313,789,665.79-219,631,697.44-
  减:现金的期初余额219,631,697.44-202,386,425.47-
  现金及现金等价物的净增加额94,157,968.35-17,245,271.97-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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