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长盈通

(688143)

  

流通市值:36.78亿  总市值:50.11亿
流通股本:9452.26万   总股本:1.29亿

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207,925,802.41140,980,653.1561,564,737.96219,520,872.25
  收到的税费返还20,589.62--2,369,098.13
  收到其他与经营活动有关的现金5,672,233.372,504,887.451,060,648.5119,951,461.57
  经营活动现金流入小计213,618,625.4143,485,540.662,625,386.47241,841,431.95
  购买商品、接受劳务支付的现金111,573,400.0570,012,117.6935,574,145.87125,566,759.58
  支付给职工以及为职工支付的现金103,037,944.7469,269,882.7837,601,669.12107,296,628.82
  支付的各项税费17,586,784.9613,488,543.986,958,581.78,770,019.39
  支付其他与经营活动有关的现金34,016,051.4519,687,610.7710,173,154.0433,777,253.43
  经营活动现金流出小计266,214,181.2172,458,155.2290,307,550.73275,410,661.22
  经营活动产生的现金流量净额-52,595,555.8-28,972,614.62-27,682,164.26-33,569,229.27
二、投资活动产生的现金流量:
  处置子公司及其他营业单位收到的现金净额---4,418,351.34
  收到的其他与投资活动有关的现金1,426,285,008.13987,306,847.35507,702,652.182,965,626,364.29
  投资活动现金流入小计1,426,285,008.13987,306,847.35507,702,652.182,970,044,715.63
  购建固定资产、无形资产和其他长期资产支付的现金149,467,642.68120,113,946.6258,158,775.23154,593,972.82
  投资支付的现金---7,200,000
  取得子公司及其他营业单位支付的现金7,687,827.5---
  支付其他与投资活动有关的现金1,330,550,416.67956,350,416.67427,350,416.672,725,036,930.55
  投资活动现金流出小计1,487,705,886.851,076,464,363.29485,509,191.92,886,830,903.37
  投资活动产生的现金流量净额-61,420,878.72-89,157,515.9422,193,460.2883,213,812.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,255,247.53--2,910,000
  其中:子公司吸收少数股东投资收到的现金---2,910,000
  取得借款收到的现金196,000,000136,200,00081,300,00056,700,000
  收到其他与筹资活动有关的现金9,787,430.594,006,309.859,624,872.141,090,148.64
  筹资活动现金流入小计216,042,678.12140,206,309.8590,924,872.1460,700,148.64
  偿还债务支付的现金30,750,00029,860,00018,100,0007,400,000
  分配股利、利润或偿付利息支付的现金8,400,684.671,429,275.14565,609.861,181,871.68
  支付其他与筹资活动有关的现金2,410,244.342,943,417.31-99,991,519.09
  筹资活动现金流出小计41,560,929.0134,232,692.4518,665,609.86108,573,390.77
  筹资活动产生的现金流量净额174,481,749.11105,973,617.472,259,262.28-47,873,242.13
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60,465,153.89-12,156,513.1666,770,558.31,771,340.86
  加:期初现金及现金等价物余额208,468,632.25208,532,543.99208,812,071.53206,761,203.13
  期末现金及现金等价物余额268,933,786.14196,376,030.83275,582,629.83208,532,543.99
补充资料:
  净利润-29,385,152.81-16,752,058.38
  资产减值准备-566,387-631,227.87
  固定资产和投资性房地产折旧-12,037,165.43-21,412,013.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,037,165.43-21,412,013.56
  无形资产摊销-522,220.93-865,203.4
  长期待摊费用摊销-325,445.88-506,442.95
  固定资产报废损失---105,489.82
  公允价值变动损失--1,743,225.82--5,167,172.3
  财务费用-1,435,131.02-1,328,368.38
  投资损失--1,893,103.03--6,895,830.11
  递延所得税--2,243,694.23--5,047,516.64
  其中:递延所得税资产减少--2,089,441.81--4,306,500.92
    递延所得税负债增加--154,252.42--741,015.72
  存货的减少--23,295,986.91--10,134,955.83
  经营性应收项目的减少--71,569,318.27--142,542,064.6
  经营性应付项目的增加-10,984,568.03-69,895,202.18
  其他-3,847,316.2-3,488,545.82
  现金的期末余额-196,376,030.83-208,532,543.99
  减:现金的期初余额-208,532,543.99-206,761,203.13
  现金及现金等价物的净增加额--12,156,513.16-1,771,340.86
公告日期2025-10-302025-08-282025-04-292025-04-11
审计意见(境内)标准无保留意见
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