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长虹能源

(920239)

  

流通市值:56.58亿  总市值:57.41亿
流通股本:1.79亿   总股本:1.82亿

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863,522,747.043,205,386,477.162,327,466,337.361,421,363,837.06
  收到的税费返还25,811,523.0189,188,022.9677,436,259.6160,654,390.76
  收到其他与经营活动有关的现金14,879,068.5532,674,997.3524,627,290.9220,045,392.07
  经营活动现金流入小计904,213,338.63,327,249,497.472,429,529,887.891,502,063,619.89
  购买商品、接受劳务支付的现金583,297,839.92,117,325,049.211,456,051,790.01952,786,491.52
  支付给职工以及为职工支付的现金118,359,831343,196,414.05267,310,179.86181,437,459.65
  支付的各项税费20,582,759.4987,343,066.4167,743,608.3151,475,953.92
  支付其他与经营活动有关的现金62,440,008.4132,785,423.6296,153,054.5466,862,654.62
  经营活动现金流出小计784,680,438.792,680,649,953.291,887,258,632.721,252,562,559.71
  经营活动产生的现金流量净额119,532,899.81646,599,544.18542,271,255.17249,501,060.18
二、投资活动产生的现金流量:
  收回投资收到的现金-118,880,781.4693,982,425.3-
  取得投资收益收到的现金-2,190,068.5840,000840,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金1,753,458.968,071,032.825,253,873.432,843,720.72
  投资活动现金流入小计1,753,458.96129,141,882.78100,076,298.733,683,720.72
  购建固定资产、无形资产和其他长期资产支付的现金67,655,300.24201,996,830.85131,680,371.7872,861,467.74
  投资支付的现金-115,000,00090,000,000-
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-650,264.42--
  投资活动现金流出小计67,655,300.24317,647,095.27221,680,371.7872,861,467.74
  投资活动产生的现金流量净额-65,901,841.28-188,505,212.49-121,604,073.05-69,177,747.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,000,0003,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,000-
  取得借款收到的现金405,000,0001,012,115,324.81490,015,324.81415,015,324.81
  收到其他与筹资活动有关的现金34,728,137.5168,215,419.6768,215,419.6768,215,419.67
  筹资活动现金流入小计439,728,137.511,083,330,744.48561,230,744.48486,230,744.48
  偿还债务支付的现金342,922,343.11,225,334,749.18541,164,305.89403,853,288.26
  分配股利、利润或偿付利息支付的现金8,428,821.8121,592,018.67109,482,422.796,869,889.53
  其中:子公司支付给少数股东的股利、利润-8,949,0008,949,0008,949,000
  支付其他与筹资活动有关的现金37,136,733.9791,744,832.3493,572,575.6777,877,948.35
  筹资活动现金流出小计388,487,898.871,438,671,600.19744,219,304.26578,601,126.14
  筹资活动产生的现金流量净额51,240,238.64-355,340,855.71-182,988,559.78-92,370,381.66
四、汇率变动对现金及现金等价物的影响-3,129,697.63-12,358,107.98-12,552,743.78-13,620,403.49
五、现金及现金等价物净增加额101,741,599.5490,395,368225,125,878.5674,332,528.01
  加:期初现金及现金等价物余额549,138,466.99458,743,098.99458,743,098.99458,743,098.99
  期末现金及现金等价物余额650,880,066.53549,138,466.99683,868,977.55533,075,627
补充资料:
  净利润-316,227,428.66-132,174,803.55
  资产减值准备-32,204,974.11-14,295,442.11
  固定资产和投资性房地产折旧-238,743,721.03-125,635,672.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-238,743,721.03-125,635,672.79
  无形资产摊销-10,232,945.2-4,803,789.69
  长期待摊费用摊销-8,348,178.61-4,381,944.45
  处置固定资产、无形资产和其他长期资产的损失-499,192.12-0
  固定资产报废损失-1,784,958.81-153,554.93
  公允价值变动损失--5,364,471.45--
  财务费用-57,400,787.63-18,923,030.38
  投资损失--2,910,881.54--630,649.78
  递延所得税--4,206,695.95-36,026.81
  其中:递延所得税资产减少-1,544,949.75-4,703,281.54
    递延所得税负债增加--5,751,645.7--4,667,254.73
  存货的减少--269,183,841.07--102,581,891.8
  经营性应收项目的减少--202,948,645.2--108,644,553.17
  经营性应付项目的增加-464,866,024.79-155,629,407.56
  现金的期末余额-549,138,466.99-533,075,627
  减:现金的期初余额-458,743,098.99-458,743,098.99
  现金及现金等价物的净增加额-90,395,368-74,332,528.01
公告日期2026-04-272026-04-272025-10-232025-08-28
审计意见(境内)标准无保留意见
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