当前位置:首页 - 行情中心 - 长源东谷(603950) - 财务分析 - 现金流量表

长源东谷

(603950)

  

流通市值:234.52亿  总市值:234.90亿
流通股本:3.24亿   总股本:3.24亿

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416,060,980.781,817,005,749.471,418,403,490.351,063,503,982.55
  收到的税费返还-6,902,607.73428,628.07428,628.07
  收到其他与经营活动有关的现金59,216,680.93231,954,833.53181,682,733.999,046,244.43
  经营活动现金流入小计475,277,661.712,055,863,190.731,600,514,852.321,162,978,855.05
  购买商品、接受劳务支付的现金114,876,820.991,019,565,745.62917,710,512.4701,274,682.74
  支付给职工以及为职工支付的现金68,869,878.61274,267,377.5201,674,048.77130,262,151.61
  支付的各项税费32,232,450.4182,553,528.7162,646,674.0546,692,360.07
  支付其他与经营活动有关的现金42,331,630.05150,947,616.52137,833,750.7371,895,084.14
  经营活动现金流出小计258,310,780.061,527,334,268.351,319,864,985.95950,124,278.56
  经营活动产生的现金流量净额216,966,881.65528,528,922.38280,649,866.37212,854,576.49
二、投资活动产生的现金流量:
  收回投资收到的现金-394,944,405.54245,097,482.89195,097,482.89
  取得投资收益收到的现金-839,531.96793,698.63697,808.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-99,60099,60099,600
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-395,883,537.5245,990,781.52195,894,891.11
  购建固定资产、无形资产和其他长期资产支付的现金55,440,091.09580,966,183.96515,412,144.68417,401,394.22
  投资支付的现金50,000,000344,185,336.2212,357,900161,181,900
  投资活动现金流出小计105,440,091.09925,151,520.16727,770,044.68578,583,294.22
  投资活动产生的现金流量净额-105,440,091.09-529,267,982.66-481,779,263.16-382,688,403.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,042,560--
  取得借款收到的现金48,990,0001,051,000,000918,901,510736,453,510
  收到其他与筹资活动有关的现金-1,000,0008,042,5608,042,560
  筹资活动现金流入小计48,990,0001,059,042,560926,944,070744,496,070
  偿还债务支付的现金300,000755,600,000570,500,000380,500,000
  分配股利、利润或偿付利息支付的现金6,495,634.2495,416,989.5986,230,845.1582,137,877.74
  支付其他与筹资活动有关的现金-7,200,000--
  筹资活动现金流出小计6,795,634.24858,216,989.59656,730,845.15462,637,877.74
  筹资活动产生的现金流量净额42,194,365.76200,825,570.41270,213,224.85281,858,192.26
四、汇率变动对现金及现金等价物的影响-0.72-0.720.751.58
五、现金及现金等价物净增加额153,721,155.6200,086,509.4169,083,828.81112,024,367.22
  加:期初现金及现金等价物余额440,513,648240,299,576.49240,299,576.49240,299,576.49
  期末现金及现金等价物余额平衡项目-0.33000
  期末现金及现金等价物余额594,234,803.27440,386,085.9309,383,405.3352,323,943.71
补充资料:
  净利润-389,152,524.26-164,106,313.39
  资产减值准备-160,270.47-12,514,159.61
  固定资产和投资性房地产折旧-289,151,939.06-144,292,622.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-289,151,939.06-144,292,622.02
  无形资产摊销-3,348,701.8-1,636,978.18
  长期待摊费用摊销-2,096,708.54-565,426.86
  处置固定资产、无形资产和其他长期资产的损失--7,411.09-12,006.89
  固定资产报废损失-3,382.44-3,382.44
  公允价值变动损失-120,635.24-7,674.24
  财务费用--9,506,621.44-13,420,658.55
  投资损失--2,686,258.72--546,982.62
  递延所得税-6,938,982.69-2,291,035.27
  其中:递延所得税资产减少-5,360,543.41-515,065.5
    递延所得税负债增加-1,578,439.28-1,775,969.77
  存货的减少--308,346,980.91--180,324,413.86
  经营性应收项目的减少--26,270,856.86-43,939,948.16
  经营性应付项目的增加-147,515,798.16-18,339,228.49
  其他-36,133,195.01--
  现金的期末余额-440,386,085.9-352,323,943.71
  减:现金的期初余额-240,299,576.49-240,299,576.49
  现金及现金等价物的净增加额-200,086,509.41-112,024,367.22
公告日期2026-04-302026-03-312025-10-212025-08-28
审计意见(境内)标准无保留意见
TOP↑