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长鸿高科

(605008)

  

流通市值:89.59亿  总市值:89.59亿
流通股本:6.46亿   总股本:6.46亿

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1,392,608,010.69727,062,783.643,237,215,568.92,363,749,086.41
  收到的税费返还3,609,849.162,353,533.1431,713,039.4210,634,499.79
  收到其他与经营活动有关的现金14,544,717.4559,349,474.9434,983,091.3528,494,127.18
  经营活动现金流入小计1,410,762,577.3788,765,791.723,303,911,699.672,402,877,713.38
  购买商品、接受劳务支付的现金1,224,654,185.63733,413,395.963,219,823,109.562,364,182,189.19
  支付给职工以及为职工支付的现金62,111,096.6130,960,939.14102,894,512.9576,753,272.07
  支付的各项税费19,544,337.1913,899,704.4844,842,496.9619,373,589.41
  支付其他与经营活动有关的现金28,260,660.1973,127,138.1251,171,650.3518,250,556.58
  经营活动现金流出小计1,334,570,279.62851,401,177.73,418,731,769.822,478,559,607.25
  经营活动产生的现金流量净额76,192,297.68-62,635,385.98-114,820,070.15-75,681,893.87
二、投资活动产生的现金流量:
  收回投资收到的现金2,568,743.76---
  处置固定资产、无形资产和其他长期资产收回的现金净额11,422,814.79--2,100
  收到的其他与投资活动有关的现金-11,000,000-22,069,141.17
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计13,991,558.5511,000,000-22,071,241.17
  购建固定资产、无形资产和其他长期资产支付的现金301,145,224.3760,497,674.75349,670,307.05327,098,632.67
  投资支付的现金---152,196,400
  取得子公司及其他营业单位支付的现金--130,127,258.83-
  支付其他与投资活动有关的现金602,289.659,543,086.84--
  投资活动现金流出小计301,747,514.0270,040,761.59479,797,565.88479,295,032.67
  投资活动产生的现金流量净额-287,755,955.47-59,040,761.59-479,797,565.88-457,223,791.5
三、筹资活动产生的现金流量:
  取得借款收到的现金931,894,188.11654,393,0002,766,553,849.162,070,706,077.84
  收到其他与筹资活动有关的现金230,000,000-96,607,762.4691,562,674.34
  筹资活动现金流入小计1,161,894,188.11654,393,0002,863,161,611.622,162,268,752.18
  偿还债务支付的现金929,785,338.71568,833,434.991,890,930,240.341,406,439,919.87
  分配股利、利润或偿付利息支付的现金49,160,859.2732,851,580.592,955,035.5768,628,041.68
  支付其他与筹资活动有关的现金60,447,468.51-201,729,398.57132,473,708.05
  筹资活动现金流出小计1,039,393,666.49601,685,015.492,185,614,674.481,607,541,669.6
  筹资活动产生的现金流量净额122,500,521.6252,707,984.51677,546,937.14554,727,082.58
四、汇率变动对现金及现金等价物的影响-538,509.59-21,611.31170,995.74369,435.5
五、现金及现金等价物净增加额-89,601,645.76-68,989,774.3783,100,296.8522,190,832.71
  加:期初现金及现金等价物余额235,858,118.21235,858,118.21152,757,821.36152,757,821.36
  期末现金及现金等价物余额146,256,472.45166,868,343.84235,858,118.21174,948,654.07
补充资料:
  净利润-58,505,798.97--8,196,860.1-
  资产减值准备8,561,076.62-1,790,532.71-
  固定资产和投资性房地产折旧109,705,615.8-183,713,665.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,705,615.8-183,713,665.44-
  无形资产摊销15,207,030.42-23,578,169.89-
  长期待摊费用摊销1,854,887.1-1,940,533.51-
  处置固定资产、无形资产和其他长期资产的损失-905,238.64---
  固定资产报废损失--627,374.19-
  公允价值变动损失---795,044.02-
  财务费用60,776,320.12-102,592,320.61-
  投资损失-2,462,868.9--2,951,638.28-
  递延所得税-20,259,509.59--21,243,145.05-
  其中:递延所得税资产减少-19,812,572.05--22,238,889.92-
    递延所得税负债增加-446,937.54-995,744.87-
  存货的减少-132,705,853.99--176,231,493.07-
  经营性应收项目的减少-345,844,786.64--537,817,548.6-
  经营性应付项目的增加437,680,682.03-316,837,727.79-
  其他4,728,020.86--4,749,956.21-
  现金的期末余额146,256,472.45-235,858,118.21-
  减:现金的期初余额235,858,118.21-152,757,821.36-
  现金及现金等价物的净增加额-89,601,645.76-83,100,296.85-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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