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长久物流

(603569)

  

流通市值:34.94亿  总市值:34.94亿
流通股本:6.04亿   总股本:6.04亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,593,765,085.291,320,651,128.455,127,181,569.313,808,857,282.44
  收到的税费返还2,847,239.73895,561.0318,805,065.4519,927,139.23
  收到其他与经营活动有关的现金100,953,487.6356,487,810.05348,520,610.98277,912,281.64
  经营活动现金流入小计2,697,565,812.651,378,034,499.535,494,507,245.744,106,696,703.31
  购买商品、接受劳务支付的现金2,304,357,575.061,128,037,622.454,354,858,338.973,347,460,178.54
  支付给职工以及为职工支付的现金116,228,673.860,178,842.99240,109,378.19183,493,091.2
  支付的各项税费53,324,994.5126,393,693.52145,056,462.62108,048,015.68
  支付其他与经营活动有关的现金102,680,953.1552,618,376.23428,890,377.86292,124,552.69
  经营活动现金流出小计2,576,592,196.521,267,228,535.195,168,914,557.643,931,125,838.11
  经营活动产生的现金流量净额120,973,616.13110,805,964.34325,592,688.1175,570,865.2
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,00030,000,000665,278.89665,278.89
  取得投资收益收到的现金243,664.9533,608.37,014,503.465,089,296.58
  处置固定资产、无形资产和其他长期资产收回的现金净额383,424.06170,530.5196,757,612.73155,957,704.43
  收到的其他与投资活动有关的现金--4,059,960.07-
  投资活动现金流入小计230,627,089.0130,204,138.8208,497,355.15161,712,279.9
  购建固定资产、无形资产和其他长期资产支付的现金16,200,322.7710,788,591.2438,319,713.6521,732,199.74
  投资支付的现金230,000,000100,000,000--
  支付其他与投资活动有关的现金--9,598,269.41-
  投资活动现金流出小计246,200,322.77110,788,591.2447,917,983.0621,732,199.74
  投资活动产生的现金流量净额-15,573,233.76-80,584,452.44160,579,372.09139,980,080.16
三、筹资活动产生的现金流量:
  取得借款收到的现金746,367,476.21161,090,091.111,628,205,720.831,030,573,621.39
  收到其他与筹资活动有关的现金11,607,794.37850,715.2422,974,649.5824,107,463.99
  筹资活动现金流入小计757,975,270.58161,940,806.351,651,180,370.411,054,681,085.38
  偿还债务支付的现金436,664,190.1789,514,108.331,420,782,915.69925,378,504.17
  分配股利、利润或偿付利息支付的现金217,228,483.664,469,315.2261,930,568.6753,474,531.52
  其中:子公司支付给少数股东的股利、利润--25,170,107.881,679,408.75
  支付其他与筹资活动有关的现金88,317,481.1542,254,751.84212,392,303.82127,213,701.1
  筹资活动现金流出小计742,210,154.98136,238,175.371,895,105,788.181,106,066,736.79
  筹资活动产生的现金流量净额15,765,115.625,702,630.98-243,925,417.77-51,385,651.41
四、汇率变动对现金及现金等价物的影响-17,195,810.59-8,247,101.97-5,763,806.55-1,142,652.47
五、现金及现金等价物净增加额103,969,687.3847,677,040.91236,482,835.87263,022,641.48
  加:期初现金及现金等价物余额845,732,861.4845,732,861.4609,250,025.53609,250,025.53
  期末现金及现金等价物余额949,702,548.78893,409,902.31845,732,861.4872,272,667.01
补充资料:
  净利润30,557,368.33--67,552,230.45-
  资产减值准备13,568,409.22-78,718,139.15-
  固定资产和投资性房地产折旧106,007,185.47-293,933,353.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,007,185.47-293,933,353.77-
  无形资产摊销12,088,873.06-24,103,616.14-
  长期待摊费用摊销4,371,088.46-9,366,062.12-
  处置固定资产、无形资产和其他长期资产的损失208,303.31--40,801,535.08-
  固定资产报废损失389,882.27-666,557.17-
  公允价值变动损失351,095.64--25,862,437.03-
  财务费用41,103,814.9-72,915,220.53-
  投资损失-13,736,497.07--20,062,003.18-
  递延所得税-17,211,349.18--24,212,162.45-
  其中:递延所得税资产减少-16,912,850.82--30,180,144.93-
    递延所得税负债增加-298,498.36-5,967,982.48-
  存货的减少-136,658,478.58--64,689,418.33-
  经营性应收项目的减少279,561,535.75--89,504,296.98-
  经营性应付项目的增加-202,021,312.47-154,303,674.53-
  现金的期末余额949,702,548.78-845,732,861.4-
  减:现金的期初余额845,732,861.4-609,250,025.53-
  现金及现金等价物的净增加额103,969,687.38-236,482,835.87-
公告日期2026-08-272026-04-302026-04-232025-10-28
审计意见(境内)标准无保留意见
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