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岳阳兴长

(000819)

  

流通市值:66.86亿  总市值:67.58亿
流通股本:3.66亿   总股本:3.70亿

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2,834,649,403.621,624,802,341.31,130,328,883.214,163,263,597.1
  收到的税费返还3,434,883.28705,545.34705,545.346,199,304.71
  收到其他与经营活动有关的现金84,978,091.5535,905,008.8715,013,386.17107,523,271.59
  经营活动现金流入小计2,923,062,378.451,661,412,895.511,146,047,814.724,276,986,173.4
  购买商品、接受劳务支付的现金2,478,189,327.691,406,544,169.85990,057,115.363,383,861,127.73
  支付给职工以及为职工支付的现金126,507,293.6391,924,058.6260,875,126.47158,850,561.12
  支付的各项税费281,439,427.39203,202,578.46114,994,951.89551,821,427.68
  支付其他与经营活动有关的现金121,609,730.8963,801,138.1221,467,066.1147,985,815.35
  经营活动现金流出小计3,007,745,779.61,765,471,945.051,187,394,259.824,242,518,931.88
  经营活动产生的现金流量净额-84,683,401.15-104,059,049.54-41,346,445.134,467,241.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,225,0001,225,000-1,225,000
  处置固定资产、无形资产和其他长期资产收回的现金净额69,929.248,929.2-15,337,449.7
  收到的其他与投资活动有关的现金2,196,5002,046,5001,316,500-
  投资活动现金流入小计3,491,429.23,320,429.21,316,50016,562,449.7
  购建固定资产、无形资产和其他长期资产支付的现金188,506,803.68114,614,534.7369,200,878.54459,897,026.58
  投资支付的现金10,000,0006,000,000-59,000,000
  支付其他与投资活动有关的现金2,485,630.172,020,154.5631,934.5-
  投资活动现金流出小计200,992,433.85122,634,689.2369,832,813.04518,897,026.58
  投资活动产生的现金流量净额-197,501,004.65-119,314,260.03-68,516,313.04-502,334,576.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,100,000
  其中:子公司吸收少数股东投资收到的现金---10,100,000
  取得借款收到的现金508,125,000355,148,335271,875,000189,769,970.75
  收到其他与筹资活动有关的现金38,463,275.4820,688,353.785,431,102.2225,070,261.47
  筹资活动现金流入小计546,588,275.48375,836,688.78277,306,102.22224,940,232.22
  偿还债务支付的现金191,351,444.43149,126,191.3340,919,583.33536,974,520.15
  分配股利、利润或偿付利息支付的现金44,017,314.173,977,691.591,366,532.9945,560,876.97
  支付其他与筹资活动有关的现金2,936,690822,620822,6201,690,658.87
  筹资活动现金流出小计238,305,448.6153,926,502.9243,108,736.32584,226,055.99
  筹资活动产生的现金流量净额308,282,826.88221,910,185.86234,197,365.9-359,285,823.77
四、汇率变动对现金及现金等价物的影响254,380.94247,975.47186,739.832,577.7
五、现金及现金等价物净增加额26,352,802.02-1,215,148.24124,521,347.56-827,120,581.43
  加:期初现金及现金等价物余额274,382,882.54274,382,882.54274,382,882.541,101,503,463.97
  期末现金及现金等价物余额300,735,684.56273,167,734.3398,904,230.1274,382,882.54
补充资料:
  净利润--30,330,884.81-53,231,432.07
  资产减值准备-1,466,494.04-1,219,289.43
  固定资产和投资性房地产折旧-48,466,918.55-87,330,290.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,466,918.55-87,330,290.96
  无形资产摊销-5,520,889.83-6,977,650.9
  长期待摊费用摊销-875,159.76-1,612,608.32
  处置固定资产、无形资产和其他长期资产的损失-23,820.4--5,647,404.57
  固定资产报废损失--33,532.58-1,440,118.43
  公允价值变动损失--23,600--
  财务费用-4,480,908.91-5,065,830.22
  投资损失--196,960.97--705,882.63
  递延所得税--3,262,783.17--4,444,175.69
  其中:递延所得税资产减少--3,268,683.17-2,431,338.93
    递延所得税负债增加-5,900--6,875,514.62
  存货的减少--59,503,767.57--135,406,384.79
  经营性应收项目的减少--64,593,513.91--30,016,727.96
  经营性应付项目的增加--21,504,601.76-30,385,536.5
  其他-15,668,627.55-25,189,514.89
  现金的期末余额-273,167,734.3-274,382,882.54
  减:现金的期初余额-274,382,882.54-1,101,503,463.97
  现金及现金等价物的净增加额--1,215,148.24--827,120,581.43
公告日期2025-10-292025-08-192025-04-192025-04-01
审计意见(境内)标准无保留意见
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