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长青集团

(002616)

  

流通市值:33.49亿  总市值:48.98亿
流通股本:5.87亿   总股本:8.59亿

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689,176,627.053,899,014,572.82,973,360,863.161,548,685,456.75
  收到的税费返还36,558,520.76176,632,699.36140,198,901.4894,138,282.99
  收到其他与经营活动有关的现金7,279,593.56147,557,791.1629,465,530.7816,801,152.4
  经营活动现金流入小计733,014,741.374,223,205,063.323,143,025,295.421,659,624,892.14
  购买商品、接受劳务支付的现金533,113,350.292,577,104,299.121,994,470,802.11,407,717,906.18
  支付给职工以及为职工支付的现金103,221,720.61316,550,870.3239,830,184.02175,657,521.76
  支付的各项税费100,480,747.38351,932,895.14270,930,500.7176,284,264.02
  支付其他与经营活动有关的现金37,005,251.38166,214,119.16109,137,280.3467,324,810.15
  经营活动现金流出小计773,821,069.663,411,802,183.722,614,368,767.161,826,984,502.11
  经营活动产生的现金流量净额-40,806,328.29811,402,879.6528,656,528.26-167,359,609.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额3,009,364.56,005,214.33,583,744.652,248,150.04
  处置子公司及其他营业单位收到的现金净额0582,922,132.38307,421,641.86171,320,941.86
  投资活动现金流入小计3,009,364.5588,927,346.68311,005,386.51173,569,091.9
  购建固定资产、无形资产和其他长期资产支付的现金65,999,686.61136,710,985.08111,828,016.4361,626,902.33
  投资支付的现金09,635,5879,635,5875,025,587
  投资活动现金流出小计65,999,686.61146,346,572.08121,463,603.4366,652,489.33
  投资活动产生的现金流量净额-62,990,322.11442,580,774.6189,541,783.08106,916,602.57
三、筹资活动产生的现金流量:
  取得借款收到的现金782,500,0001,528,353,8261,381,550,000901,550,000
  筹资活动现金流入小计782,500,0001,528,353,8261,381,550,000901,550,000
  偿还债务支付的现金483,145,8002,140,616,382.591,280,479,645.33783,302,710.41
  分配股利、利润或偿付利息支付的现金40,512,818.1349,498,216.75277,360,542.33117,089,341.71
  其中:子公司支付给少数股东的股利、利润-2,354,691.5--
  支付其他与筹资活动有关的现金501,260.552,471,326.94682,318.77668,643.65
  筹资活动现金流出小计524,159,878.652,492,585,926.281,558,522,506.43901,060,695.77
  筹资活动产生的现金流量净额258,340,121.35-964,232,100.28-176,972,506.43489,304.23
四、汇率变动对现金及现金等价物的影响0--0
五、现金及现金等价物净增加额154,543,470.95289,751,553.92541,225,804.91-59,953,703.17
  加:期初现金及现金等价物余额804,741,194.25514,989,640.33514,989,640.33514,989,640.33
  期末现金及现金等价物余额959,284,665.2804,741,194.251,056,215,445.24455,035,937.16
补充资料:
  净利润-282,518,337.75-121,881,864.35
  资产减值准备-143,378,678.23-56,794,020.89
  固定资产和投资性房地产折旧-367,198,525.39-185,707,738.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-367,198,525.39-185,707,738.6
  无形资产摊销-48,466,686.33-26,125,136.75
  长期待摊费用摊销-7,139,372.35-3,333,569.05
  处置固定资产、无形资产和其他长期资产的损失-20,769,822.46-2,197,765.8
  固定资产报废损失-890,656.89-20,616.4
  公允价值变动损失---0
  财务费用-235,939,653.41-124,522,493.36
  投资损失--147,393,878.05-30,952,833.62
  递延所得税-1,163,201.73--7,272,413.27
  其中:递延所得税资产减少-1,162,395.29--7,191,469.68
    递延所得税负债增加-806.44--80,943.59
  存货的减少-13,436,764.5-19,554,536.18
  经营性应收项目的减少--213,717,421.44--496,777,507.64
  经营性应付项目的增加-1,126,311.47--235,262,466.94
  不涉及现金收支的投资和筹资活动金额其他项目-5,434,642.02--
  现金的期末余额-804,741,194.25-455,035,937.16
  减:现金的期初余额-514,989,640.33-514,989,640.33
  现金及现金等价物的净增加额-289,751,553.92--59,953,703.17
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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