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长华化学

(301518)

  

流通市值:16.45亿  总市值:44.76亿
流通股本:5345.52万   总股本:1.45亿

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724,639,543.792,808,187,967.122,028,972,103.241,240,263,613.92
  收到的税费返还11,029,642.8343,514,748.4822,449,529.9822,584,412.61
  收到其他与经营活动有关的现金3,529,609.986,903,555.084,028,839.622,824,011.6
  经营活动现金流入小计739,198,796.62,858,606,270.682,055,450,472.841,265,672,038.13
  购买商品、接受劳务支付的现金755,852,995.022,569,326,345.181,908,234,602.91,131,805,843.49
  支付给职工以及为职工支付的现金37,080,563.0284,214,169.6162,841,035.7842,445,058.81
  支付的各项税费7,604,849.4722,703,272.9815,580,169.2310,875,162.66
  支付其他与经营活动有关的现金10,043,461.452,059,373.5219,404,547.5812,202,734.28
  经营活动现金流出小计810,581,868.912,728,303,161.292,006,060,355.491,197,328,799.24
  经营活动产生的现金流量净额-71,383,072.31130,303,109.3949,390,117.3568,343,238.89
二、投资活动产生的现金流量:
  收回投资收到的现金-452,000,000423,000,000322,000,000
  取得投资收益收到的现金-969,796.9903,765.73740,127.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-70,762104,814.9994,203.54
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-453,040,558.9424,008,580.72322,834,331.45
  购建固定资产、无形资产和其他长期资产支付的现金473,384,332.99825,152,267.3634,765,928.98366,748,590.85
  投资支付的现金-267,164,100237,164,100137,119,501.13
  投资活动现金流出小计473,384,332.991,092,316,367.3871,930,028.98503,868,091.98
  投资活动产生的现金流量净额-473,384,332.99-639,275,808.4-447,921,448.26-181,033,760.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金152,884,679.65---
  取得借款收到的现金418,996,069.35663,257,634.61484,359,680402,985,891.08
  筹资活动现金流入小计571,880,749663,257,634.61484,359,680402,985,891.08
  偿还债务支付的现金-105,500,00093,288,52557,833,343.4
  分配股利、利润或偿付利息支付的现金7,386,027.632,022,903.1627,786,163.923,556,108.78
  其中:子公司支付给少数股东的股利、利润-178,101.18--
  支付其他与筹资活动有关的现金3,668,867.512,536,876.425,918,573.044,496,189.95
  筹资活动现金流出小计11,054,895.1150,059,779.58126,993,261.9485,885,642.13
  筹资活动产生的现金流量净额560,825,853.9513,197,855.03357,366,418.06317,100,248.95
四、汇率变动对现金及现金等价物的影响-1,262,611.9124,049.58917,855.841,150,676.93
五、现金及现金等价物净增加额14,795,836.694,249,205.6-40,247,057.01205,560,404.24
  加:期初现金及现金等价物余额389,465,486.82385,216,281.22385,216,281.22385,216,281.22
  期末现金及现金等价物余额404,261,323.51389,465,486.82344,969,224.21590,776,685.46
补充资料:
  净利润-97,218,458.59-41,128,583.06
  资产减值准备-262,950.81-738,367.05
  固定资产和投资性房地产折旧-44,542,120.82-21,977,818.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,542,120.82-21,977,818.9
  无形资产摊销-4,101,538.82-2,086,063
  处置固定资产、无形资产和其他长期资产的损失-128,723.83--58,231.43
  固定资产报废损失-8,842.49--
  公允价值变动损失-245,175.08-245,175.08
  财务费用-936,461.04--87,296.01
  投资损失--769,965.56--690,245.93
  递延所得税--5,115,493.29--1,580,072.71
  其中:递延所得税资产减少--5,085,818.61--1,579,131.45
    递延所得税负债增加--29,674.68--941.26
  存货的减少--53,109,125.83--7,463,449.26
  经营性应收项目的减少--10,450,350.21-42,361,667.29
  经营性应付项目的增加-46,890,168.21--32,765,129.32
  其他-4,583,072.66-2,182,435.15
  现金的期末余额-389,465,486.82-590,776,685.46
  减:现金的期初余额-385,216,281.22-385,216,281.22
  现金及现金等价物的净增加额-4,249,205.6-205,560,404.24
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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