当前位置:首页 - 行情中心 - 长海股份(300196) - 财务分析 - 现金流量表

长海股份

(300196)

  

流通市值:46.57亿  总市值:77.05亿
流通股本:2.47亿   总股本:4.09亿

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1,202,527,386.99661,962,241.892,202,115,063.231,929,765,513.06
  收到的税费返还5,310,360.374,810,181.2427,688,365.1727,986,716.01
  收到其他与经营活动有关的现金665,875,568.37192,918,606.111,193,195,533.341,002,661,188.11
  经营活动现金流入小计1,873,713,315.73859,691,029.243,422,998,961.742,960,413,417.18
  购买商品、接受劳务支付的现金724,976,213.68573,055,906.351,276,914,554.71,358,184,532.82
  支付给职工以及为职工支付的现金254,525,987.14145,173,176.22435,828,244.06326,433,978.79
  支付的各项税费74,719,336.4430,568,331.8198,268,570.1957,012,154.27
  支付其他与经营活动有关的现金332,085,694.45177,525,645.781,472,354,758.481,011,620,727.08
  经营活动现金流出小计1,386,307,231.71926,323,060.163,283,366,127.432,753,251,392.96
  经营活动产生的现金流量净额487,406,084.02-66,632,030.92139,632,834.31207,162,024.22
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000,000
  取得投资收益收到的现金3,251,474.64-316,087.839,554,672.04-3,950,375.04
  处置固定资产、无形资产和其他长期资产收回的现金净额4,653,315.72481,036.53,944,469.17685,266.54
  收到的其他与投资活动有关的现金134,557,801.68122,090,739.73388,201,610.54193,401,968.89
  投资活动现金流入小计142,462,592.04122,255,688.4401,700,751.75200,136,860.39
  购建固定资产、无形资产和其他长期资产支付的现金74,874,871.2230,846,845.85362,724,649.75297,128,823.6
  投资支付的现金16,000,00016,000,0005,000,0005,000,000
  支付其他与投资活动有关的现金335,000,000109,000,000428,005,000299,005,000
  投资活动现金流出小计425,874,871.22155,846,845.85795,729,649.75601,133,823.6
  投资活动产生的现金流量净额-283,412,279.18-33,591,157.45-394,028,898-400,996,963.21
三、筹资活动产生的现金流量:
  取得借款收到的现金1,028,600,744.85341,700,790.851,091,292,246942,538,201
  筹资活动现金流入小计1,028,600,744.85341,700,790.851,091,292,246942,538,201
  偿还债务支付的现金589,310,387.67164,635,421.46800,283,910.01555,959,766
  分配股利、利润或偿付利息支付的现金153,638,492.165,580,032.11147,899,848.49134,018,684.55
  支付其他与筹资活动有关的现金--30,601,995.44,628,199.41
  筹资活动现金流出小计742,948,879.83170,215,453.57978,785,753.9694,606,649.96
  筹资活动产生的现金流量净额285,651,865.02171,485,337.28112,506,492.1247,931,551.04
四、汇率变动对现金及现金等价物的影响-21,367,658.61-11,133,157.85-12,017,330.196,060,410.74
五、现金及现金等价物净增加额468,278,011.2560,128,991.06-153,906,901.7860,157,022.79
  加:期初现金及现金等价物余额998,918,802.69998,918,802.691,152,825,704.471,152,825,704.47
  期末现金及现金等价物余额1,467,196,813.941,059,047,793.75998,918,802.691,212,982,727.26
补充资料:
  净利润156,223,677.44-325,577,664.9-
  资产减值准备4,828,273.37-9,202,857.88-
  固定资产和投资性房地产折旧171,101,731.24-302,124,233.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧171,101,731.24-302,124,233.42-
  无形资产摊销7,349,958.89-12,057,059.03-
  长期待摊费用摊销10,182,008.8-24,766,910.52-
  处置固定资产、无形资产和其他长期资产的损失-1,718,791.6-365,222.37-
  固定资产报废损失--62,556.35-
  公允价值变动损失---4,330,011.05-
  财务费用45,556,288.43-58,452,134.28-
  投资损失6,047,360.53-1,951,598.5-
  递延所得税868,458.99-207,954.69-
  其中:递延所得税资产减少3,773,436.8-7,195,912.42-
    递延所得税负债增加-2,904,977.81--6,987,957.73-
  存货的减少-43,682,804.13--47,839,464.03-
  经营性应收项目的减少435,718,217.8--472,665,691.73-
  经营性应付项目的增加-305,068,295.74--54,307,864.11-
  其他---15,992,326.71-
  现金的期末余额1,467,196,813.94-998,918,802.69-
  减:现金的期初余额998,918,802.69-1,152,825,704.47-
  现金及现金等价物的净增加额468,278,011.25--153,906,901.78-
公告日期2026-08-222026-04-242026-04-032025-10-30
审计意见(境内)标准无保留意见
TOP↑