当前位置:首页 - 行情中心 - 长春一东(600148) - 财务分析 - 现金流量表

长春一东

(600148)

  

流通市值:22.32亿  总市值:22.32亿
流通股本:1.42亿   总股本:1.42亿

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366,652,631.25181,342,846.24681,290,049.89481,253,831.81
  收到的税费返还3,250,881.45624,682.983,767,786.032,243,572.16
  收到其他与经营活动有关的现金10,742,589.219,084,056.2718,251,577.818,735,205.75
  经营活动现金流入小计380,646,101.91191,051,585.49703,309,413.73492,232,609.72
  购买商品、接受劳务支付的现金315,870,347.44189,352,451.15486,589,284.65376,108,857.11
  支付给职工以及为职工支付的现金45,353,905.4425,377,056.6880,291,748.7762,060,707.03
  支付的各项税费7,956,651.234,193,151.5520,461,973.512,875,829.89
  支付其他与经营活动有关的现金19,770,013.097,636,561.0138,875,920.0128,489,116.16
  经营活动现金流出小计388,950,917.2226,559,220.39626,218,926.93479,534,510.19
  经营活动产生的现金流量净额-8,304,815.29-35,507,634.977,090,486.812,698,099.53
二、投资活动产生的现金流量:
  收回投资收到的现金--11,500,683.751,794,719.07
  取得投资收益收到的现金242,979.42-294,035.32608,500
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计242,979.42-11,794,719.072,403,219.07
  购建固定资产、无形资产和其他长期资产支付的现金2,825,471.831,273,684.0319,230,725.314,199,868.29
  投资支付的现金30,927,389.37299,656.2580,935,069.3860,608,500
  投资活动现金流出小计33,752,861.21,573,340.28100,165,794.6964,808,368.29
  投资活动产生的现金流量净额-33,509,881.78-1,573,340.28-88,371,075.62-62,405,149.22
三、筹资活动产生的现金流量:
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金10,831,397.4-5,112,435.772,494,531.82
  其中:子公司支付给少数股东的股利、利润--5,112,435.77-
  支付其他与筹资活动有关的现金0-3,238,140-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计10,831,397.4-8,350,575.772,494,531.82
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-10,831,397.4--8,350,575.77-2,494,531.82
五、现金及现金等价物净增加额-52,646,094.47-37,080,975.18-19,631,164.59-52,201,581.51
  加:期初现金及现金等价物余额139,710,799.54139,710,799.54159,341,964.13159,341,964.13
  期末现金及现金等价物余额87,064,705.07102,629,824.36139,710,799.54107,140,382.62
补充资料:
  净利润18,469,659.87-21,326,722.29-
  资产减值准备2,290,713.26-7,546,489.26-
  固定资产和投资性房地产折旧4,875,840.39-9,803,039.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,875,840.39-9,803,039.54-
  无形资产摊销3,277,833-5,881,211.07-
  长期待摊费用摊销296,126.82-1,800,299.77-
  处置固定资产、无形资产和其他长期资产的损失565.98--407,410.16-
  公允价值变动损失2,497,119.03-2,308,187.25-
  财务费用-1,935,721.6--4,986,166.02-
  投资损失--127,124.47-
  递延所得税-152,028.14--544,345.26-
  其中:递延所得税资产减少12,125.77--686,541.54-
    递延所得税负债增加-164,153.91-142,196.28-
  存货的减少-14,326,564.48-7,356,170.18-
  经营性应收项目的减少-91,331,776.21--82,930,932.87-
  经营性应付项目的增加67,729,911.22-105,270,395.14-
  现金的期末余额87,064,705.07-139,710,799.54-
  减:现金的期初余额139,710,799.54-159,341,964.13-
  现金及现金等价物的净增加额-52,646,094.47--19,631,164.59-
公告日期2026-08-262026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑