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长荣股份

(300195)

  

流通市值:19.21亿  总市值:25.93亿
流通股本:3.14亿   总股本:4.24亿

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389,129,173.221,564,881,542.821,100,881,518.59724,536,904.97
  收到的税费返还6,771,301.2333,356,705.3720,821,786.7211,167,342.32
  收到其他与经营活动有关的现金126,192,171.33267,581,468.33215,617,351.05105,192,046.32
  经营活动现金流入小计522,092,645.781,865,819,716.521,337,320,656.36840,896,293.61
  购买商品、接受劳务支付的现金313,810,812.081,030,196,904.36770,731,129.66499,319,459.35
  支付给职工以及为职工支付的现金93,369,182.86349,630,919.53264,721,694.5165,629,518.97
  支付的各项税费19,749,043.5855,950,222.4540,080,447.0230,143,569.5
  支付其他与经营活动有关的现金60,771,536.7279,985,578.72188,164,413.86112,733,948.45
  经营活动现金流出小计487,700,575.221,715,763,625.061,263,697,685.04807,826,496.27
  经营活动产生的现金流量净额34,392,070.56150,056,091.4673,622,971.3233,069,797.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,582,952.44,582,952.44,582,952.4
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,128,0861,127,862.011,030,766.11
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,711,038.45,710,814.415,613,718.51
  购建固定资产、无形资产和其他长期资产支付的现金27,862,082.8598,230,655.2552,520,381.4145,248,607.7
  投资支付的现金4,358,853.6116,417,310.714,933,824.086,020,000
  投资活动现金流出小计32,220,936.46114,647,965.9567,454,205.4951,268,607.7
  投资活动产生的现金流量净额-32,220,936.46-108,936,927.55-61,743,391.08-45,654,889.19
三、筹资活动产生的现金流量:
  取得借款收到的现金328,956,862.321,448,910,916.04905,526,715.91572,140,326.36
  收到其他与筹资活动有关的现金3,199,405.9648,689,852.773,180,0003,180,000
  筹资活动现金流入小计332,156,268.281,497,600,768.81908,706,715.91575,320,326.36
  偿还债务支付的现金268,279,146.511,332,439,747.87860,084,050.37522,283,625.5
  分配股利、利润或偿付利息支付的现金13,406,059.2763,249,564.7143,569,810.5328,870,713.48
  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10,504,492.72133,175,137.4629,660,306.73,835,207.16
  筹资活动现金流出小计292,189,698.51,528,864,450.04933,314,167.6554,989,546.14
  筹资活动产生的现金流量净额39,966,569.78-31,263,681.23-24,607,451.6920,330,780.22
四、汇率变动对现金及现金等价物的影响-2,879,632.317,389,789.295,950,692.28,885,293.67
五、现金及现金等价物净增加额39,258,071.5717,245,271.97-6,777,179.2516,630,982.04
  加:期初现金及现金等价物余额219,631,697.44202,386,425.47202,386,425.47202,386,425.47
  期末现金及现金等价物余额258,889,769.01219,631,697.44195,609,246.22219,017,407.51
补充资料:
  净利润-22,454,543.04-3,197,452.7
  资产减值准备-35,873,824.74-6,310,857.63
  固定资产和投资性房地产折旧-97,809,128.98-42,007,331.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,809,128.98-42,007,331.14
  无形资产摊销-21,359,883.35-11,200,982.08
  长期待摊费用摊销-4,350,925.11-1,026,146.56
  处置固定资产、无形资产和其他长期资产的损失--516,670.49--38,489.55
  固定资产报废损失-1,361,035.15-622,771.98
  公允价值变动损失--978,141.58-0
  财务费用-68,570,931.67--14,379,995.17
  投资损失-2,139,456.33-554,175.25
  递延所得税--3,245,651.24-1,156,959.09
  其中:递延所得税资产减少--3,308,230.88-49,165.56
    递延所得税负债增加-62,579.64-1,107,793.53
  存货的减少--49,752,696.49--121,169,561.04
  经营性应收项目的减少--32,436,916.51--56,846,730.56
  经营性应付项目的增加--18,141,610.65-159,232,078.51
  其他-858,355.67--
  现金的期末余额-219,631,697.44-219,017,407.51
  减:现金的期初余额-202,386,425.47-202,386,425.47
  现金及现金等价物的净增加额-17,245,271.97-16,630,982.04
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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