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ST长方

(300301)

  

流通市值:17.54亿  总市值:18.42亿
流通股本:7.90亿   总股本:8.30亿

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272,793,891.18185,252,102.2682,513,473.26447,866,529.34
  收到的税费返还19,321,034.8214,318,254.737,984,857.5435,186,002.84
  收到其他与经营活动有关的现金19,065,331.3112,835,001.476,844,533.1645,784,648.24
  经营活动现金流入小计311,180,257.31212,405,358.4697,342,863.96528,837,180.42
  购买商品、接受劳务支付的现金191,887,492.33135,752,303.267,846,158.58315,919,695.84
  支付给职工以及为职工支付的现金81,981,859.654,597,650.6127,505,255.62120,138,928.45
  支付的各项税费16,823,758.8612,271,313.495,516,380.2937,682,817.21
  支付其他与经营活动有关的现金47,115,044.0431,715,253.3421,919,46346,901,617.78
  经营活动现金流出小计337,808,154.83234,336,520.64122,787,257.49520,643,059.28
  经营活动产生的现金流量净额-26,627,897.52-21,931,162.18-25,444,393.538,194,121.14
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1,676,500756,80015,00037,740,284.47
  投资活动现金流入小计1,676,500756,80015,00037,740,284.47
  购建固定资产、无形资产和其他长期资产支付的现金7,219,773.814,937,778.012,988,787.918,638,545.99
  投资活动现金流出小计7,219,773.814,937,778.012,988,787.918,638,545.99
  投资活动产生的现金流量净额-5,543,273.81-4,180,978.01-2,973,787.9129,101,738.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---39,960,000
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金84,800,000--119,990,000
  收到其他与筹资活动有关的现金262,553,648.88140,000,304.3560,000,304393,454,616.63
  筹资活动现金流入小计347,353,648.88140,000,304.3560,000,304553,404,616.63
  偿还债务支付的现金87,616,0001,707,000703,000224,974,000
  分配股利、利润或偿付利息支付的现金24,443,089.762,368,071.181,176,856.7220,947,603.5
  支付其他与筹资活动有关的现金272,554,557.17171,054,554.5191,001,186.76285,000,452.82
  筹资活动现金流出小计384,613,646.93175,129,625.6992,881,043.48530,922,056.32
  筹资活动产生的现金流量净额-37,259,998.05-35,129,321.34-32,880,739.4822,482,560.31
四、汇率变动对现金及现金等价物的影响980,140.29965,409.73615,190.612,674,101.23
五、现金及现金等价物净增加额-68,451,029.09-60,276,051.8-60,683,730.3162,452,521.16
  加:期初现金及现金等价物余额74,652,609.4274,652,609.4274,652,540.812,200,088.26
  期末现金及现金等价物余额6,201,580.3314,376,557.6213,968,810.4974,652,609.42
补充资料:
  净利润--54,187,847.84--41,713,705.58
  资产减值准备-12,122,086.34-16,589,160.05
  固定资产和投资性房地产折旧-13,930,036.7-34,123,183.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,930,036.7-34,123,183.36
  无形资产摊销-514,797.55-1,219,600.82
  长期待摊费用摊销-7,609,661.24-18,059,559.48
  处置固定资产、无形资产和其他长期资产的损失--133,277.43--10,045,211.26
  财务费用-11,836,011.43-29,023,609.85
  递延所得税--366,514.99--4,702,112.04
  其中:递延所得税资产减少-24,919.33--2,931,011.53
    递延所得税负债增加--391,434.32--1,771,100.51
  存货的减少-12,771,676.02-7,066,228.88
  经营性应收项目的减少-6,726,050.87-6,590,770.52
  经营性应付项目的增加--32,753,842.07--48,016,962.94
  现金的期末余额-14,376,557.62-74,652,609.42
  减:现金的期初余额-74,652,609.42-12,200,088.26
  现金及现金等价物的净增加额--60,276,051.8-62,452,521.16
公告日期2025-10-282025-08-282025-04-282025-03-29
审计意见(境内)标准无保留意见
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