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长白山

(603099)

  

流通市值:122.08亿  总市值:124.68亿
流通股本:2.67亿   总股本:2.72亿

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694,923,248.24251,875,027.91135,507,547.88781,050,413.75
  收到的税费返还3,404,726.563,404,707.24675.182,325,965.46
  收到其他与经营活动有关的现金33,583,867.1915,827,107.9310,517,972.9533,408,831.98
  经营活动现金流入小计731,911,841.99271,106,843.08146,026,196.01816,785,211.19
  购买商品、接受劳务支付的现金230,495,062.05108,458,808.0960,599,630.84294,389,732.34
  支付给职工以及为职工支付的现金160,084,792.92107,381,423.1763,111,083.21179,302,148.38
  支付的各项税费53,071,292.3527,628,322.1710,737,659.281,476,446.49
  支付其他与经营活动有关的现金71,956,750.1719,468,712.2211,296,624.1156,141,682.92
  经营活动现金流出小计515,607,897.49262,937,265.65145,744,997.36611,310,010.13
  经营活动产生的现金流量净额216,303,944.58,169,577.43281,198.65205,475,201.06
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69,56069,56069,560265,929
  投资活动现金流入小计69,56069,56069,560265,929
  购建固定资产、无形资产和其他长期资产支付的现金113,872,952.478,988,708.9317,256,504.29163,591,414.77
  取得子公司及其他营业单位支付的现金---3,627,748.81
  投资活动现金流出小计113,872,952.478,988,708.9317,256,504.29167,219,163.58
  投资活动产生的现金流量净额-113,803,392.4-78,919,148.93-17,186,944.29-166,953,234.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,450,00010,000,0005,000,000-
  其中:子公司吸收少数股东投资收到的现金14,450,00010,000,0005,000,000-
  取得借款收到的现金---80,000,000
  筹资活动现金流入小计14,450,00010,000,0005,000,00080,000,000
  偿还债务支付的现金8,325,0008,325,000-16,600,000
  分配股利、利润或偿付利息支付的现金24,659,817.2823,724,615.78981,789.5923,623,970.1
  支付其他与筹资活动有关的现金4,902,585.923,948,585.92354,0003,200,280.02
  筹资活动现金流出小计37,887,403.235,998,201.71,335,789.5943,424,250.12
  筹资活动产生的现金流量净额-23,437,403.2-25,998,201.73,664,210.4136,575,749.88
五、现金及现金等价物净增加额79,063,148.9-96,747,773.2-13,241,535.2375,097,716.36
  加:期初现金及现金等价物余额285,783,445.58285,783,445.58285,783,445.58210,685,729.22
  期末现金及现金等价物余额364,846,594.48189,035,672.38272,541,910.35285,783,445.58
补充资料:
  净利润--2,658,874-144,252,973.71
  资产减值准备---99,920
  固定资产和投资性房地产折旧-28,248,106.02-60,047,436.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,248,106.02-60,047,436.4
  无形资产摊销-2,842,982.53-4,446,157.38
  长期待摊费用摊销-1,872,520.42-3,264,465.4
  处置固定资产、无形资产和其他长期资产的损失-47,637.4-46,150.08
  固定资产报废损失-242,528.56-2,133,126.84
  财务费用-2,208,585.74-2,931,689.49
  递延所得税-615,176.38-12,632,359.2
  其中:递延所得税资产减少--2,961,916.83-11,791,137.05
    递延所得税负债增加-3,577,093.21-841,222.15
  存货的减少--957,166.36--3,296,460.01
  经营性应收项目的减少--19,562,365.57--52,714,518.85
  经营性应付项目的增加--12,780,393.7-19,320,404.05
  其他-5,553,902.33-5,722,922.81
  现金的期末余额-189,035,672.38-285,783,445.58
  减:现金的期初余额-285,783,445.58-210,685,729.22
  现金及现金等价物的净增加额--96,747,773.2-75,097,716.36
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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