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长华化学

(301518)

  

流通市值:21.61亿  总市值:56.62亿
流通股本:5349.87万   总股本:1.40亿

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2,028,972,103.241,240,263,613.92584,374,498.343,049,791,422.28
  收到的税费返还22,449,529.9822,584,412.6111,980,741.8938,828,228.26
  收到其他与经营活动有关的现金4,028,839.622,824,011.61,136,187.211,116,123.42
  经营活动现金流入小计2,055,450,472.841,265,672,038.13597,491,427.433,099,735,773.96
  购买商品、接受劳务支付的现金1,908,234,602.91,131,805,843.49631,754,433.852,897,163,802.98
  支付给职工以及为职工支付的现金62,841,035.7842,445,058.8119,574,887.887,163,402.17
  支付的各项税费15,580,169.2310,875,162.666,781,026.9315,614,283.85
  支付其他与经营活动有关的现金19,404,547.5812,202,734.2818,379,553.8732,934,294.06
  经营活动现金流出小计2,006,060,355.491,197,328,799.24676,489,902.453,032,875,783.06
  经营活动产生的现金流量净额49,390,117.3568,343,238.89-78,998,475.0266,859,990.9
二、投资活动产生的现金流量:
  收回投资收到的现金423,000,000322,000,000185,000,0002,536,250,000
  取得投资收益收到的现金903,765.73740,127.91660,819.755,776,453.42
  处置固定资产、无形资产和其他长期资产收回的现金净额104,814.9994,203.5440,000281,564
  收到的其他与投资活动有关的现金---10,000,000
  投资活动现金流入小计424,008,580.72322,834,331.45185,700,819.752,552,308,017.42
  购建固定资产、无形资产和其他长期资产支付的现金634,765,928.98366,748,590.85188,665,185.44380,083,823.46
  投资支付的现金237,164,100137,119,501.1313,000,0002,148,000,000
  投资活动现金流出小计871,930,028.98503,868,091.98201,665,185.442,528,083,823.46
  投资活动产生的现金流量净额-447,921,448.26-181,033,760.53-15,964,365.6924,224,193.96
三、筹资活动产生的现金流量:
  取得借款收到的现金484,359,680402,985,891.08172,716,40040,500,000
  筹资活动现金流入小计484,359,680402,985,891.08172,716,40040,500,000
  偿还债务支付的现金93,288,52557,833,343.427,000,00027,000,000
  分配股利、利润或偿付利息支付的现金27,786,163.923,556,108.78256,780.5671,003,154.81
  其中:子公司支付给少数股东的股利、利润---90,000
  支付其他与筹资活动有关的现金5,918,573.044,496,189.953,495,389.9622,554,844.57
  筹资活动现金流出小计126,993,261.9485,885,642.1330,752,170.52120,557,999.38
  筹资活动产生的现金流量净额357,366,418.06317,100,248.95141,964,229.48-80,057,999.38
四、汇率变动对现金及现金等价物的影响917,855.841,150,676.93949,488.243,930,083.29
五、现金及现金等价物净增加额-40,247,057.01205,560,404.2447,950,877.0114,956,268.77
  加:期初现金及现金等价物余额385,216,281.22385,216,281.22385,216,281.22370,260,012.45
  期末现金及现金等价物余额344,969,224.21590,776,685.46433,167,158.23385,216,281.22
补充资料:
  净利润-41,128,583.06-58,171,201.31
  资产减值准备-738,367.05-237,946.15
  固定资产和投资性房地产折旧-21,977,818.9-43,382,030.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,977,818.9-43,382,030.06
  无形资产摊销-2,086,063-4,484,275.69
  处置固定资产、无形资产和其他长期资产的损失--58,231.43--179,731.95
  固定资产报废损失---1,505.04
  公允价值变动损失-245,175.08--245,175.08
  财务费用--87,296.01--2,049,516.02
  投资损失--690,245.93--4,751,741.42
  递延所得税--1,580,072.71--3,509,674.18
  其中:递延所得税资产减少--1,579,131.45--3,555,086.54
    递延所得税负债增加--941.26-45,412.36
  存货的减少--7,463,449.26-32,325,374.44
  经营性应收项目的减少-42,361,667.29--48,836,555.9
  经营性应付项目的增加--32,765,129.32--15,905,712.7
  其他-2,182,435.15--
  现金的期末余额-590,776,685.46-385,216,281.22
  减:现金的期初余额-385,216,281.22-370,260,012.45
  现金及现金等价物的净增加额-205,560,404.24-14,956,268.77
公告日期2025-10-292025-08-272025-04-212025-04-21
审计意见(境内)标准无保留意见
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