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长海股份

(300196)

  

流通市值:33.13亿  总市值:55.01亿
流通股本:2.46亿   总股本:4.09亿

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1,929,765,513.061,139,071,127.45551,036,439.191,835,741,303.38
  收到的税费返还27,986,716.0126,837,443.2316,952,695.9275,320,998.03
  收到其他与经营活动有关的现金1,002,661,188.11820,387,202.9713,846,490.24721,455,054.07
  经营活动现金流入小计2,960,413,417.181,986,295,773.65581,835,625.352,632,517,355.48
  购买商品、接受劳务支付的现金1,358,184,532.82837,428,215.75463,025,570.231,154,978,687.72
  支付给职工以及为职工支付的现金326,433,978.79235,118,689.91128,810,854.48367,977,649.34
  支付的各项税费57,012,154.2729,393,500.674,593,011.778,857,987.48
  支付其他与经营活动有关的现金1,011,620,727.08819,096,700.2939,283,084.86652,848,038.84
  经营活动现金流出小计2,753,251,392.961,921,037,106.62635,712,521.342,184,662,363.38
  经营活动产生的现金流量净额207,162,024.2265,258,667.03-53,876,895.99447,854,992.1
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000--
  取得投资收益收到的现金-3,950,375.041,172,424.24-23,402,235.37
  处置固定资产、无形资产和其他长期资产收回的现金净额685,266.542,264,897.79-13,420,776.03
  收到的其他与投资活动有关的现金193,401,968.8978,089,00025,209,340.56598,657,041.97
  投资活动现金流入小计200,136,860.3991,526,322.0325,209,340.56635,480,053.37
  购建固定资产、无形资产和其他长期资产支付的现金297,128,823.6267,602,472.4585,611,600.91629,437,202.1
  投资支付的现金5,000,0005,000,000-34,000,000
  支付其他与投资活动有关的现金299,005,000162,614,847.73181,000,000333,862,478.66
  投资活动现金流出小计601,133,823.6435,217,320.18266,611,600.91997,299,680.76
  投资活动产生的现金流量净额-400,996,963.21-343,690,998.15-241,402,260.35-361,819,627.39
三、筹资活动产生的现金流量:
  取得借款收到的现金942,538,201578,539,698187,512,660442,930,800
  筹资活动现金流入小计942,538,201578,539,698187,512,660442,930,800
  偿还债务支付的现金555,959,766295,140,97813,500,000428,708,983.07
  分配股利、利润或偿付利息支付的现金134,018,684.5588,542,410.253,680,022.0789,639,018.1
  支付其他与筹资活动有关的现金4,628,199.414,628,199.414,628,199.4148,375,901.5
  筹资活动现金流出小计694,606,649.96388,311,587.6621,808,221.48566,723,902.67
  筹资活动产生的现金流量净额247,931,551.04190,228,110.34165,704,438.52-123,793,102.67
四、汇率变动对现金及现金等价物的影响6,060,410.7411,433,594.373,175,191.89-1,741,317.69
五、现金及现金等价物净增加额60,157,022.79-76,770,626.41-126,399,525.93-39,499,055.65
  加:期初现金及现金等价物余额1,152,825,704.471,152,825,704.471,152,825,704.471,192,324,760.12
  期末现金及现金等价物余额1,212,982,727.261,076,055,078.061,026,426,178.541,152,825,704.47
补充资料:
  净利润-173,449,251.5-273,861,663.13
  资产减值准备--3,579,082.12-8,677,103.6
  固定资产和投资性房地产折旧-150,305,489.21-206,364,352.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,305,489.21-206,364,352.58
  无形资产摊销-7,352,429.06-11,902,973.9
  长期待摊费用摊销-10,537,054.75-9,161,466.64
  处置固定资产、无形资产和其他长期资产的损失-189,203.6--2,536,808.45
  固定资产报废损失-62,556.35-65,162.87
  公允价值变动损失----7,039,392.86
  财务费用-8,987,591.39-46,661,093.24
  投资损失-7,609,946.6--22,177,871.34
  递延所得税-3,458,944.68--19,264,906.16
  其中:递延所得税资产减少-3,529,386-2,031,072.68
    递延所得税负债增加--70,441.32--21,295,978.84
  存货的减少--83,703,491.94--11,987,345.08
  经营性应收项目的减少-85,206,115.59--306,100,837.66
  经营性应付项目的增加--294,617,341.64-260,268,337.69
  现金的期末余额-1,076,055,078.06-1,152,825,704.47
  减:现金的期初余额-1,152,825,704.47-1,192,324,760.12
  现金及现金等价物的净增加额--76,770,626.41--39,499,055.65
公告日期2025-10-302025-08-202025-04-282025-04-19
审计意见(境内)标准无保留意见
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