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长盈通

(688143)

  

流通市值:93.46亿  总市值:98.35亿
流通股本:1.22亿   总股本:1.29亿

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113,252,275.6321,878,236.08207,925,802.41140,980,653.15
  收到的税费返还400.5420,589.6220,589.62-
  收到其他与经营活动有关的现金3,370,636.6147,084,511.135,672,233.372,504,887.45
  经营活动现金流入小计116,623,312.75368,983,336.83213,618,625.4143,485,540.6
  购买商品、接受劳务支付的现金48,393,234.38139,659,749.88111,573,400.0570,012,117.69
  支付给职工以及为职工支付的现金50,551,811.06147,877,698.69103,037,944.7469,269,882.78
  支付的各项税费7,393,563.9318,750,824.2717,586,784.9613,488,543.98
  支付其他与经营活动有关的现金10,579,816.0341,942,881.1734,016,051.4519,687,610.77
  经营活动现金流出小计116,918,425.4348,231,154.01266,214,181.2172,458,155.22
  经营活动产生的现金流量净额-295,112.6520,752,182.82-52,595,555.8-28,972,614.62
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金586,251,118.062,202,120,521.491,426,285,008.13987,306,847.35
  投资活动现金流入小计586,251,118.062,202,120,521.491,426,285,008.13987,306,847.35
  购建固定资产、无形资产和其他长期资产支付的现金49,748,313.48216,110,865.82149,467,642.68120,113,946.62
  投资支付的现金5,000,00045,000,000--
  取得子公司及其他营业单位支付的现金-8,746,176.287,687,827.5-
  支付其他与投资活动有关的现金423,400,0002,217,175,833.341,330,550,416.67956,350,416.67
  投资活动现金流出小计478,148,313.482,487,032,875.441,487,705,886.851,076,464,363.29
  投资活动产生的现金流量净额108,102,804.58-284,912,353.95-61,420,878.72-89,157,515.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,622,260.2210,255,247.53-
  取得借款收到的现金24,590,000260,980,000196,000,000136,200,000
  收到其他与筹资活动有关的现金-1,247,127.6611,912,879.279,787,430.594,006,309.85
  筹资活动现金流入小计23,342,872.34283,515,139.49216,042,678.12140,206,309.85
  偿还债务支付的现金14,340,00082,205,00030,750,00029,860,000
  分配股利、利润或偿付利息支付的现金1,746,730.7610,591,806.128,400,684.671,429,275.14
  支付其他与筹资活动有关的现金-129,642.885,599,876.222,410,244.342,943,417.31
  筹资活动现金流出小计15,957,087.8898,396,682.3441,560,929.0134,232,692.45
  筹资活动产生的现金流量净额7,385,784.46185,118,457.15174,481,749.11105,973,617.4
四、汇率变动对现金及现金等价物的影响---160.7-
五、现金及现金等价物净增加额115,193,476.39-79,041,713.9860,465,153.89-12,156,513.16
  加:期初现金及现金等价物余额129,490,830.01208,532,543.99208,468,632.25208,532,543.99
  期末现金及现金等价物余额244,684,306.4129,490,830.01268,933,786.14196,376,030.83
补充资料:
  净利润-24,107,158.91-29,385,152.81
  资产减值准备-1,442,957.1-566,387
  固定资产和投资性房地产折旧-24,755,190.78-12,037,165.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,755,190.78-12,037,165.43
  无形资产摊销-1,132,548.87-522,220.93
  长期待摊费用摊销-986,954.45-325,445.88
  固定资产报废损失-91,271.09--
  公允价值变动损失--3,753,754--1,743,225.82
  财务费用-4,457,919.04-1,435,131.02
  投资损失--4,211,273.01--1,893,103.03
  递延所得税--6,004,676.6--2,243,694.23
  其中:递延所得税资产减少--5,829,800.83--2,089,441.81
    递延所得税负债增加--174,875.77--154,252.42
  存货的减少--41,323,754.82--23,295,986.91
  经营性应收项目的减少--76,429,296.74--71,569,318.27
  经营性应付项目的增加-67,379,148.56-10,984,568.03
  其他-7,203,126.55-3,847,316.2
  现金的期末余额-129,490,830.01-196,376,030.83
  减:现金的期初余额-208,532,543.99-208,532,543.99
  现金及现金等价物的净增加额--79,041,713.98--12,156,513.16
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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