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岳阳兴长

(000819)

  

流通市值:44.11亿  总市值:44.11亿
流通股本:3.66亿   总股本:3.66亿

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2,440,466,505.861,125,898,415.763,881,431,940.512,834,649,403.62
  收到的税费返还1,761,271.951,761,271.954,538,098.523,434,883.28
  收到其他与经营活动有关的现金6,468,991.85,180,488.7298,690,187.9284,978,091.55
  经营活动现金流入小计2,448,696,769.611,132,840,176.433,984,660,226.952,923,062,378.45
  购买商品、接受劳务支付的现金2,106,704,896.95939,205,793.63,430,224,345.512,478,189,327.69
  支付给职工以及为职工支付的现金95,959,041.6461,835,691.61156,714,177.02126,507,293.63
  支付的各项税费223,196,192.9183,577,629.62392,468,964.65281,439,427.39
  支付其他与经营活动有关的现金50,132,730.2425,127,598.15147,352,463.89121,609,730.89
  经营活动现金流出小计2,475,992,861.741,109,746,712.984,126,759,951.073,007,745,779.6
  经营活动产生的现金流量净额-27,296,092.1323,093,463.45-142,099,724.12-84,683,401.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,041,250100,0001,225,0001,225,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,255,507-549,213.2169,929.2
  收到的其他与投资活动有关的现金1,390,000700,000-2,196,500
  投资活动现金流入小计6,686,757800,0001,774,213.213,491,429.2
  购建固定资产、无形资产和其他长期资产支付的现金117,924,334.0854,779,616.36315,031,388.64188,506,803.68
  投资支付的现金16,000,0005,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金2,050,0001,620,000-2,485,630.17
  投资活动现金流出小计135,974,334.0861,399,616.36325,031,388.64200,992,433.85
  投资活动产生的现金流量净额-129,287,577.08-60,599,616.36-323,257,175.43-197,501,004.65
三、筹资活动产生的现金流量:
  取得借款收到的现金443,283,220.66240,964,969.49680,159,674.35508,125,000
  收到其他与筹资活动有关的现金49,916,649.4746,520,56183,710,295.4738,463,275.48
  筹资活动现金流入小计493,199,870.13287,485,530.49763,869,969.82546,588,275.48
  偿还债务支付的现金253,132,292.11128,280,790.57267,481,861.1191,351,444.43
  分配股利、利润或偿付利息支付的现金8,408,185.653,881,750.7250,687,527.4444,017,314.17
  支付其他与筹资活动有关的现金24,966,097.94-3,357,290.022,936,690
  筹资活动现金流出小计286,506,575.7132,162,541.29321,526,678.56238,305,448.6
  筹资活动产生的现金流量净额206,693,294.43155,322,989.2442,343,291.26308,282,826.88
四、汇率变动对现金及现金等价物的影响-335,636.67-123,543.64211,546.85254,380.94
五、现金及现金等价物净增加额49,773,988.55117,693,292.65-22,802,061.4426,352,802.02
  加:期初现金及现金等价物余额251,580,821.1251,580,821.1274,382,882.54274,382,882.54
  期末现金及现金等价物余额301,354,809.65369,274,113.75251,580,821.1300,735,684.56
补充资料:
  净利润26,655,371.35--45,827,511.99-
  资产减值准备9,734,412.33-8,997,294.89-
  固定资产和投资性房地产折旧84,798,841.65-98,666,427.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,798,841.65-98,666,427.08-
  无形资产摊销5,441,401.63-10,875,989.77-
  长期待摊费用摊销1,242,045.18-1,776,565.45-
  处置固定资产、无形资产和其他长期资产的损失-2,826,256.06--185,095.94-
  固定资产报废损失662,178-1,330,358.33-
  公允价值变动损失--142,975-
  财务费用9,289,126.91-12,400,908.07-
  投资损失1,550,947.74--301,148.03-
  递延所得税448,954.23--12,214,480.04-
  其中:递延所得税资产减少676,574.74--8,455,425.46-
    递延所得税负债增加-227,620.51--3,759,054.58-
  存货的减少2,249,952.34--89,779,046.03-
  经营性应收项目的减少-103,405,217.57--209,965,472.31-
  经营性应付项目的增加-68,217,762.6-89,505,114.07-
  其他2,396,147.8--10,758,208.06-
  现金的期末余额301,354,809.65-251,580,821.1-
  减:现金的期初余额251,580,821.1-274,382,882.54-
  现金及现金等价物的净增加额49,773,988.55--22,802,061.44-
公告日期2026-08-182026-04-282026-04-212025-10-29
审计意见(境内)标准无保留意见
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