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长春一东

(600148)

  

流通市值:27.31亿  总市值:27.31亿
流通股本:1.42亿   总股本:1.42亿

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181,342,846.24681,290,049.89481,253,831.81341,357,460.58
  收到的税费返还624,682.983,767,786.032,243,572.162,243,572.16
  收到其他与经营活动有关的现金9,084,056.2718,251,577.818,735,205.754,302,847.55
  经营活动现金流入小计191,051,585.49703,309,413.73492,232,609.72347,903,880.29
  购买商品、接受劳务支付的现金189,352,451.15486,589,284.65376,108,857.11273,877,292.34
  支付给职工以及为职工支付的现金25,377,056.6880,291,748.7762,060,707.0341,570,058.44
  支付的各项税费4,193,151.5520,461,973.512,875,829.898,083,502.71
  支付其他与经营活动有关的现金7,636,561.0138,875,920.0128,489,116.1619,684,831.8
  经营活动现金流出小计226,559,220.39626,218,926.93479,534,510.19343,215,685.29
  经营活动产生的现金流量净额-35,507,634.977,090,486.812,698,099.534,688,195
二、投资活动产生的现金流量:
  收回投资收到的现金-11,500,683.751,794,719.07-
  取得投资收益收到的现金-294,035.32608,500232,500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-11,794,719.072,403,219.07232,500
  购建固定资产、无形资产和其他长期资产支付的现金1,273,684.0319,230,725.314,199,868.293,081,866.4
  投资支付的现金299,656.2580,935,069.3860,608,50025,232,500
  投资活动现金流出小计1,573,340.28100,165,794.6964,808,368.2928,314,366.4
  投资活动产生的现金流量净额-1,573,340.28-88,371,075.62-62,405,149.22-28,081,866.4
三、筹资活动产生的现金流量:
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金-5,112,435.772,494,531.822,491,133.83
  其中:子公司支付给少数股东的股利、利润-5,112,435.77--
  支付其他与筹资活动有关的现金-3,238,140-0
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-8,350,575.772,494,531.822,491,133.83
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--8,350,575.77-2,494,531.82-2,491,133.83
五、现金及现金等价物净增加额-37,080,975.18-19,631,164.59-52,201,581.51-25,884,805.23
  加:期初现金及现金等价物余额139,710,799.54159,341,964.13159,341,964.13159,341,964.13
  期末现金及现金等价物余额102,629,824.36139,710,799.54107,140,382.62133,457,158.9
补充资料:
  净利润-21,326,722.29-9,388,833.81
  资产减值准备-7,546,489.26-1,715,599.89
  固定资产和投资性房地产折旧-9,803,039.54-5,710,277.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,803,039.54-5,710,277.74
  无形资产摊销-5,881,211.07-3,404,788.84
  长期待摊费用摊销-1,800,299.77-296,126.82
  处置固定资产、无形资产和其他长期资产的损失--407,410.16-15,001.99
  公允价值变动损失-2,308,187.25--166,127.04
  财务费用--4,986,166.02-7,996,021.56
  投资损失-127,124.47-312,049.44
  递延所得税--544,345.26--2,710,836.93
  其中:递延所得税资产减少--686,541.54--474,738.77
    递延所得税负债增加-142,196.28--2,236,098.16
  存货的减少-7,356,170.18-11,759,093.95
  经营性应收项目的减少--82,930,932.87--83,218,938.58
  经营性应付项目的增加-105,270,395.14-48,389,117.89
  现金的期末余额-139,710,799.54-133,457,158.9
  减:现金的期初余额-159,341,964.13-159,341,964.13
  现金及现金等价物的净增加额--19,631,164.59--25,884,805.23
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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