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长华集团

(605018)

  

流通市值:53.40亿  总市值:53.40亿
流通股本:4.70亿   总股本:4.70亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,367,759,611.97863,903,970.16425,503,285.721,995,450,686.86
  收到的税费返还38,986.4838,986.48-18,561,314.2
  收到其他与经营活动有关的现金24,111,839.1413,454,306.310,159,985.1722,717,172.16
  经营活动现金流入小计1,391,910,437.59877,397,262.94435,663,270.892,036,729,173.22
  购买商品、接受劳务支付的现金845,515,249.97562,573,944.68287,577,447.151,227,464,642.56
  支付给职工以及为职工支付的现金221,298,432.64148,115,136.4279,827,600.38280,675,390.7
  支付的各项税费55,295,614.3633,952,870.5819,792,017.9480,360,263.33
  支付其他与经营活动有关的现金26,190,972.9218,723,861.3411,305,402.6678,082,147.35
  经营活动现金流出小计1,148,300,269.89763,365,813.02398,502,468.131,666,582,443.94
  经营活动产生的现金流量净额243,610,167.7114,031,449.9237,160,802.76370,146,729.28
二、投资活动产生的现金流量:
  收回投资收到的现金171,580,027.78171,580,027.7861,455,027.78195,494,863.02
  取得投资收益收到的现金41,507,444.6441,507,444.64-41,507,444.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,879,055713,28372,2834,294,085.74
  投资活动现金流入小计214,966,527.42213,800,755.4261,527,310.78241,296,393.4
  购建固定资产、无形资产和其他长期资产支付的现金98,586,728.5975,335,059.6726,716,147.23225,674,316.58
  投资支付的现金100,960,555.56100,960,555.5650,960,555.56130,000,000
  支付其他与投资活动有关的现金4,829,2504,829,250--
  投资活动现金流出小计204,376,534.15181,124,865.2377,676,702.79355,674,316.58
  投资活动产生的现金流量净额10,589,993.2732,675,890.19-16,149,392.01-114,377,923.18
三、筹资活动产生的现金流量:
  取得借款收到的现金64,000,00036,000,0001,000,00083,468,167.61
  筹资活动现金流入小计64,000,00036,000,0001,000,00083,468,167.61
  偿还债务支付的现金35,050,00035,050,00020,000,000196,950,000
  分配股利、利润或偿付利息支付的现金70,165,587.5169,864,176.37195,064.6395,718,322.67
  支付其他与筹资活动有关的现金11,008,944.481,053,480.96624,072.9621,224,889.25
  筹资活动现金流出小计116,224,531.99105,967,657.3320,819,137.59313,893,211.92
  筹资活动产生的现金流量净额-52,224,531.99-69,967,657.33-19,819,137.59-230,425,044.31
四、汇率变动对现金及现金等价物的影响-33,927.63-13,584.14-6,053.87-78,201.63
五、现金及现金等价物净增加额201,941,701.3576,726,098.641,186,219.2925,265,560.16
  加:期初现金及现金等价物余额239,056,071.93239,056,071.93239,056,071.93213,790,511.77
  期末现金及现金等价物余额440,997,773.28315,782,170.57240,242,291.22239,056,071.93
补充资料:
  净利润-33,358,419.69-113,676,676.58
  资产减值准备-15,701,474.13-18,595,779.87
  固定资产和投资性房地产折旧-70,152,428.19-131,986,306.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,152,428.19-131,986,306.82
  无形资产摊销-4,582,220.55-9,433,708.33
  长期待摊费用摊销-15,681,837.62-30,868,609.36
  处置固定资产、无形资产和其他长期资产的损失-249,636.86-714,893.64
  固定资产报废损失---224,835.78
  公允价值变动损失---85,150.68
  财务费用-156,078.33-2,849,741.11
  投资损失--16,075,112.77--31,866,140.58
  递延所得税--6,846,509.75--4,695,360.05
  其中:递延所得税资产减少--7,055,667.11--2,079,552.9
    递延所得税负债增加-209,157.36--2,615,807.15
  存货的减少-65,532,565.91-30,901,197.89
  经营性应收项目的减少-3,387,422.44-118,524,017.74
  经营性应付项目的增加--70,774,915.53--45,289,800.24
  其他----1,280,121.65
  现金的期末余额-315,782,170.57-239,056,071.93
  减:现金的期初余额-239,056,071.93-213,790,511.77
  现金及现金等价物的净增加额-76,726,098.64-25,265,560.16
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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