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长鸿高科

(605008)

  

流通市值:80.16亿  总市值:80.16亿
流通股本:6.46亿   总股本:6.46亿

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727,062,783.643,237,215,568.92,363,749,086.411,435,589,909.71
  收到的税费返还2,353,533.1431,713,039.4210,634,499.798,721,044.39
  收到其他与经营活动有关的现金59,349,474.9434,983,091.3528,494,127.1811,462,879.6
  经营活动现金流入小计788,765,791.723,303,911,699.672,402,877,713.381,455,773,833.7
  购买商品、接受劳务支付的现金733,413,395.963,219,823,109.562,364,182,189.191,291,509,203.74
  支付给职工以及为职工支付的现金30,960,939.14102,894,512.9576,753,272.0750,950,042.4
  支付的各项税费13,899,704.4844,842,496.9619,373,589.4112,563,819.97
  支付其他与经营活动有关的现金73,127,138.1251,171,650.3518,250,556.5810,852,849.48
  经营活动现金流出小计851,401,177.73,418,731,769.822,478,559,607.251,365,875,915.59
  经营活动产生的现金流量净额-62,635,385.98-114,820,070.15-75,681,893.8789,897,918.11
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--2,1002,100
  收到的其他与投资活动有关的现金11,000,000-22,069,141.1722,069,141.17
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计11,000,000-22,071,241.1722,071,241.17
  购建固定资产、无形资产和其他长期资产支付的现金60,497,674.75349,670,307.05327,098,632.67258,508,973.69
  投资支付的现金--152,196,400152,196,400
  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9,543,086.84---
  投资活动现金流出小计70,040,761.59479,797,565.88479,295,032.67410,705,373.69
  投资活动产生的现金流量净额-59,040,761.59-479,797,565.88-457,223,791.5-388,634,132.52
三、筹资活动产生的现金流量:
  取得借款收到的现金654,393,0002,766,553,849.162,070,706,077.841,457,467,772
  收到其他与筹资活动有关的现金-96,607,762.4691,562,674.3471,562,674.34
  筹资活动现金流入小计654,393,0002,863,161,611.622,162,268,752.181,529,030,446.34
  偿还债务支付的现金568,833,434.991,890,930,240.341,406,439,919.87996,615,000
  分配股利、利润或偿付利息支付的现金32,851,580.592,955,035.5768,628,041.6854,521,995.47
  支付其他与筹资活动有关的现金-201,729,398.57132,473,708.05102,872,526.48
  筹资活动现金流出小计601,685,015.492,185,614,674.481,607,541,669.61,154,009,521.95
  筹资活动产生的现金流量净额52,707,984.51677,546,937.14554,727,082.58375,020,924.39
四、汇率变动对现金及现金等价物的影响-21,611.31170,995.74369,435.5374,191.69
五、现金及现金等价物净增加额-68,989,774.3783,100,296.8522,190,832.7176,658,901.67
  加:期初现金及现金等价物余额235,858,118.21152,757,821.36152,757,821.36152,757,821.36
  期末现金及现金等价物余额166,868,343.84235,858,118.21174,948,654.07229,416,723.03
补充资料:
  净利润--8,196,860.1-1,603,055.93
  资产减值准备-1,790,532.71--8,263,849.95
  固定资产和投资性房地产折旧-183,713,665.44-80,348,763.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-183,713,665.44-80,348,763.37
  无形资产摊销-23,578,169.89-13,393,562.09
  长期待摊费用摊销-1,940,533.51-816,075.24
  处置固定资产、无形资产和其他长期资产的损失---13,295.31
  固定资产报废损失-627,374.19-612,220.47
  公允价值变动损失--795,044.02--
  财务费用-102,592,320.61-46,421,929.16
  投资损失--2,951,638.28-421,915.36
  递延所得税--21,243,145.05--11,635,566.85
  其中:递延所得税资产减少--22,238,889.92--10,199,927.13
    递延所得税负债增加-995,744.87--1,435,639.72
  存货的减少--176,231,493.07--43,045,252.46
  经营性应收项目的减少--537,817,548.6--495,782,856.86
  经营性应付项目的增加-316,837,727.79-485,933,154.27
  其他--4,749,956.21-8,629,614.87
  现金的期末余额-235,858,118.21-229,416,723.03
  减:现金的期初余额-152,757,821.36-152,757,821.36
  现金及现金等价物的净增加额-83,100,296.85-76,658,901.67
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)标准无保留意见
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