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长华集团

(605018)

  

流通市值:56.78亿  总市值:56.78亿
流通股本:4.70亿   总股本:4.70亿

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796,627,188.08473,104,580.051,979,025,079.021,367,759,611.97
  收到的税费返还24,555,788.46-1,142,596.2838,986.48
  收到其他与经营活动有关的现金8,458,847.756,289,923.8630,075,819.6624,111,839.14
  经营活动现金流入小计829,641,824.29479,394,503.912,010,243,494.961,391,910,437.59
  购买商品、接受劳务支付的现金561,982,924.83300,127,531.991,255,599,485.97845,515,249.97
  支付给职工以及为职工支付的现金166,620,767.3987,491,442.83303,929,337.46221,298,432.64
  支付的各项税费51,043,446.7633,533,700.3279,183,997.0255,295,614.36
  支付其他与经营活动有关的现金18,605,303.149,524,318.9999,692,590.9426,190,972.92
  经营活动现金流出小计798,252,442.12430,676,994.131,738,405,411.391,148,300,269.89
  经营活动产生的现金流量净额31,389,382.1748,717,509.78271,838,083.57243,610,167.7
二、投资活动产生的现金流量:
  收回投资收到的现金630,930,421.93460,623,024.67403,489,782.56171,580,027.78
  取得投资收益收到的现金41,507,444.64-50,212,635.0741,507,444.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,696,774.5645,4537,494,069.971,879,055
  收到的其他与投资活动有关的现金1,931,7001,931,700--
  投资活动现金流入小计676,066,341.07463,200,177.67461,196,487.6214,966,527.42
  购建固定资产、无形资产和其他长期资产支付的现金59,140,777.6332,915,547.26189,154,504.6198,586,728.59
  投资支付的现金530,000,000360,000,000441,535,555.56100,960,555.56
  支付其他与投资活动有关的现金---4,829,250
  投资活动现金流出小计589,140,777.63392,915,547.26630,690,060.17204,376,534.15
  投资活动产生的现金流量净额86,925,563.4470,284,630.41-169,493,572.5710,589,993.27
三、筹资活动产生的现金流量:
  取得借款收到的现金53,000,00038,000,000196,771,730.0964,000,000
  收到其他与筹资活动有关的现金53,828,518.1853,828,518.1811,486,610.2-
  筹资活动现金流入小计106,828,518.1891,828,518.18208,258,340.2964,000,000
  偿还债务支付的现金21,000,00021,000,00050,098,897.2135,050,000
  分配股利、利润或偿付利息支付的现金71,866,960.73873,463.8469,776,972.1370,165,587.51
  支付其他与筹资活动有关的现金858,816429,40810,707,912.3911,008,944.48
  筹资活动现金流出小计93,725,776.7322,302,871.84130,583,781.73116,224,531.99
  筹资活动产生的现金流量净额13,102,741.4569,525,646.3477,674,558.56-52,224,531.99
四、汇率变动对现金及现金等价物的影响-83,470.54-41,899.32164,766.94-33,927.63
五、现金及现金等价物净增加额131,334,216.52188,485,887.21180,183,836.5201,941,701.35
  加:期初现金及现金等价物余额419,239,908.43419,239,908.43239,056,071.93239,056,071.93
  期末现金及现金等价物余额550,574,124.95607,725,795.64419,239,908.43440,997,773.28
补充资料:
  净利润17,793,094.47-95,238,735.44-
  资产减值准备13,207,134.25-16,065,391.55-
  固定资产和投资性房地产折旧70,594,165.44-138,430,018.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,594,165.44-138,430,018.69-
  无形资产摊销4,693,745.67-9,340,352.74-
  长期待摊费用摊销16,004,380.39-37,033,104.51-
  处置固定资产、无形资产和其他长期资产的损失208,738.11--447,701.69-
  固定资产报废损失97,359.54-317,907.57-
  公允价值变动损失---24,027.78-
  财务费用2,059,451.71-992,738.44-
  投资损失-14,016,309.95--29,233,314.37-
  递延所得税-8,049,196.98--10,767,740.24-
  其中:递延所得税资产减少-9,176,110.08--10,771,450.37-
    递延所得税负债增加1,126,913.1-3,710.13-
  存货的减少13,225,895.15-31,483,732.31-
  经营性应收项目的减少173,443,241.35--199,480,175.11-
  经营性应付项目的增加-252,800,823.28-178,077,728.63-
  现金的期末余额550,574,124.95-419,239,908.43-
  减:现金的期初余额419,239,908.43-239,056,071.93-
  现金及现金等价物的净增加额131,334,216.52-180,183,836.5-
公告日期2026-08-282026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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