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ST长园

(600525)

  

流通市值:67.26亿  总市值:67.26亿
流通股本:13.19亿   总股本:13.19亿

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1,720,414,832.27,888,419,874.275,402,789,965.563,450,284,306.96
  收到的税费返还24,042,313.97146,034,797.7103,295,248.4963,800,787.7
  收到其他与经营活动有关的现金32,836,875.94189,492,339.12139,046,077.5580,184,719.97
  经营活动现金流入小计1,777,294,022.118,223,947,011.095,645,131,291.63,594,269,814.63
  购买商品、接受劳务支付的现金1,019,724,398.993,938,988,416.22,535,914,743.831,571,752,443.82
  支付给职工以及为职工支付的现金478,681,128.51,845,298,880.491,421,786,146.56994,085,660.54
  支付的各项税费130,670,441.58452,215,920.17304,418,151.92199,325,592.72
  支付其他与经营活动有关的现金213,853,968.071,180,530,997.451,409,905,958.341,055,075,821.27
  经营活动现金流出小计1,842,929,937.147,417,034,214.315,672,025,000.653,820,239,518.35
  经营活动产生的现金流量净额-65,635,915.03806,912,796.78-26,893,709.05-225,969,703.72
二、投资活动产生的现金流量:
  收回投资收到的现金-559,754,928.58446,425,525.28124,001,057.11
  取得投资收益收到的现金2,797,202.87,590,528.141,044,299.71,044,299.7
  处置固定资产、无形资产和其他长期资产收回的现金净额1,472,697.0813,176,112.93,602,104.95971,301.91
  处置子公司及其他营业单位收到的现金净额-200,000--
  收到的其他与投资活动有关的现金-29,113,839.9930,138,123.21-
  投资活动现金流入小计4,269,899.88609,835,409.61481,210,053.14126,016,658.72
  购建固定资产、无形资产和其他长期资产支付的现金11,827,411.84133,223,933.77105,428,708.1374,104,015.04
  投资活动现金流出小计11,827,411.84133,223,933.77105,428,708.1374,104,015.04
  投资活动产生的现金流量净额-7,557,511.96476,611,475.84375,781,345.0151,912,643.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,576,6555,176,6551,100,000
  其中:子公司吸收少数股东投资收到的现金-5,576,6555,176,6551,100,000
  取得借款收到的现金1,031,726,844.452,680,583,874.552,546,782,836.12,334,993,087.46
  收到其他与筹资活动有关的现金869,187,944.445,549,282,014.865,149,355,511.644,660,309,667.48
  筹资活动现金流入小计1,900,914,788.898,235,442,544.417,701,315,002.746,996,402,754.94
  偿还债务支付的现金987,632,606.563,770,405,178.452,961,686,514.612,588,371,656.29
  分配股利、利润或偿付利息支付的现金32,115,913.96196,125,549.94163,088,767.53127,212,343.54
  其中:子公司支付给少数股东的股利、利润-16,435,867.338,840,0008,840,000
  支付其他与筹资活动有关的现金916,882,436.556,099,455,223.885,185,614,913.234,465,425,390.14
  筹资活动现金流出小计1,936,630,957.0710,065,985,952.278,310,390,195.377,181,009,389.97
  筹资活动产生的现金流量净额-35,716,168.18-1,830,543,407.86-609,075,192.63-184,606,635.03
四、汇率变动对现金及现金等价物的影响181,939.72-2,950,256.87-3,642,439.02-3,585,041.14
五、现金及现金等价物净增加额-108,727,655.45-549,969,392.11-263,829,995.69-362,248,736.21
  加:期初现金及现金等价物余额444,339,894.86994,309,286.97994,309,286.97994,309,286.97
  期末现金及现金等价物余额335,612,239.41444,339,894.86730,479,291.28632,060,550.76
补充资料:
  净利润--1,200,086,306.35--367,366,735.73
  资产减值准备-654,904,346.03-25,309,617.57
  固定资产和投资性房地产折旧-137,541,962.95-68,412,675.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,541,962.95-68,412,675.97
  无形资产摊销-50,772,605.94-17,326,700.55
  长期待摊费用摊销-100,685,166.18-40,159,234.07
  处置固定资产、无形资产和其他长期资产的损失--34,107,901.61--1,032,480.18
  固定资产报废损失-2,458,654.82-194,851.58
  公允价值变动损失-77,841,115--
  财务费用-202,636,340.16-137,125,674.48
  投资损失-237,526,517.99-258,440,528.46
  递延所得税--13,973,257.39-801,834.54
  其中:递延所得税资产减少-7,494,410.33-15,723,762.58
    递延所得税负债增加--21,467,667.72--14,921,928.04
  存货的减少--485,828,039.41--433,085,206.93
  经营性应收项目的减少-549,499,988.27--251,347,657.66
  经营性应付项目的增加-370,654,356.91-241,080,351.45
  其他-6,964,159.21-3,963,422.22
  不涉及现金收支的投资和筹资活动金额其他项目-16,231,608.52--
  现金的期末余额-444,339,894.86-632,060,550.76
  减:现金的期初余额-994,309,286.97-994,309,286.97
  现金及现金等价物的净增加额--549,969,392.11--362,248,736.21
公告日期2026-04-292026-04-292025-10-292025-08-26
审计意见(境内)带强调事项段的无保留意见
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