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长盛轴承

(300718)

  

流通市值:151.17亿  总市值:229.67亿
流通股本:1.97亿   总股本:2.99亿

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266,541,983.981,088,893,085.85858,022,995.45552,787,787.31
  收到的税费返还16,118,757.4748,158,443.1939,467,390.525,264,517.48
  收到其他与经营活动有关的现金1,270,898.212,298,240.173,323,988.012,456,389.58
  经营活动现金流入小计283,931,639.651,149,349,769.21900,814,373.96580,508,694.37
  购买商品、接受劳务支付的现金188,724,198.71532,755,550.26473,425,137.62310,878,126.56
  支付给职工以及为职工支付的现金62,982,550.46181,077,828.6138,890,457.9596,595,281.77
  支付的各项税费33,262,747.65117,552,074.0892,054,221.2470,673,135.24
  支付其他与经营活动有关的现金15,181,627.4555,255,511.6242,281,274.0727,978,020.93
  经营活动现金流出小计300,151,124.27886,640,964.56746,651,090.88506,124,564.5
  经营活动产生的现金流量净额-16,219,484.62262,708,804.65154,163,283.0874,384,129.87
二、投资活动产生的现金流量:
  收回投资收到的现金349,778,457.981,248,682,378.691,036,682,251.37617,702,106.35
  取得投资收益收到的现金-630,000630,000630,000
  处置固定资产、无形资产和其他长期资产收回的现金净额44,075.22275,370844,043.3828,379.58
  投资活动现金流入小计349,822,533.21,249,587,748.691,038,156,294.67619,160,485.93
  购建固定资产、无形资产和其他长期资产支付的现金15,740,959.0245,359,828.1331,152,749.8521,953,457.02
  投资支付的现金307,000,0001,324,555,525.471,089,249,625.47693,219,218.37
  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02,625,0002,803,6632,803,663
  投资活动现金流出小计322,740,959.021,372,540,353.61,123,206,038.32717,976,338.39
  投资活动产生的现金流量净额27,081,574.18-122,952,604.91-85,049,743.65-98,815,852.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金24,500,00039,500,00024,000,00024,000,000
  收到其他与筹资活动有关的现金30,000,000149,500,000110,000,000110,000,000
  筹资活动现金流入小计54,500,000189,000,000134,000,000134,000,000
  偿还债务支付的现金10,100,00059,081,424.9539,390,712.4829,390,712.48
  分配股利、利润或偿付利息支付的现金467,516.44123,437,663.01122,410,080.2272,488,020.51
  其中:子公司支付给少数股东的股利、利润-1,350,0001,350,0001,350,000
  支付其他与筹资活动有关的现金33,692,880228,746,199.35148,872,754118,743,588
  筹资活动现金流出小计44,260,396.44411,265,287.31310,673,546.7220,622,320.99
  筹资活动产生的现金流量净额10,239,603.56-222,265,287.31-176,673,546.7-86,622,320.99
四、汇率变动对现金及现金等价物的影响-3,848,654.677,738,609.038,144,788.387,942,933.63
五、现金及现金等价物净增加额17,253,038.45-74,770,478.54-99,415,218.89-103,111,109.95
  加:期初现金及现金等价物余额185,565,864.11260,336,342.65260,336,342.65260,336,342.65
  期末现金及现金等价物余额202,818,902.56185,565,864.11160,921,123.76157,225,232.7
补充资料:
  净利润-265,991,029.88-130,489,502
  资产减值准备-6,541,953.97--1,073,430.27
  固定资产和投资性房地产折旧-68,386,894.24-33,284,142.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,386,894.24-33,284,142.77
  无形资产摊销-2,210,703.74-980,090.46
  长期待摊费用摊销-420,825.36-212,392.88
  处置固定资产、无形资产和其他长期资产的损失--156,539.62--689,856.92
  固定资产报废损失-271,832.07-211,545.95
  公允价值变动损失--1,728,903.66-1,530,348.53
  财务费用--5,013,475.54--13,008,288.74
  投资损失--13,946,522.87--10,822,610.29
  递延所得税--978,681.1-707,162.21
  其中:递延所得税资产减少-371,412.19-803,476.83
    递延所得税负债增加--1,350,093.29--96,314.62
  存货的减少--28,218,088.21--18,190,961.72
  经营性应收项目的减少--58,375,845.24--8,900,992.76
  经营性应付项目的增加-25,564,577.16--42,195,119.94
  其他--1,473,156.24-244,105.36
  现金的期末余额-185,565,864.11-157,225,232.7
  减:现金的期初余额-260,336,342.65-260,336,342.65
  现金及现金等价物的净增加额--74,770,478.54--103,111,109.95
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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