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ST长园

(600525)

  

流通市值:44.71亿  总市值:44.71亿
流通股本:13.19亿   总股本:13.19亿

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5,402,789,965.563,450,284,306.961,683,323,824.968,990,651,805.24
  收到的税费返还103,295,248.4963,800,787.719,016,719.38153,623,808.18
  收到其他与经营活动有关的现金139,046,077.5580,184,719.9740,391,369.74151,171,079.39
  经营活动现金流入小计5,645,131,291.63,594,269,814.631,742,731,914.089,295,446,692.81
  购买商品、接受劳务支付的现金2,535,914,743.831,571,752,443.82848,630,725.745,519,580,954.85
  支付给职工以及为职工支付的现金1,421,786,146.56994,085,660.54549,537,604.751,832,662,560.03
  支付的各项税费304,418,151.92199,325,592.72106,074,790.71510,063,651.67
  支付其他与经营活动有关的现金1,409,905,958.341,055,075,821.27292,669,289.4978,011,006.52
  经营活动现金流出小计5,672,025,000.653,820,239,518.351,796,912,410.68,840,318,173.07
  经营活动产生的现金流量净额-26,893,709.05-225,969,703.72-54,180,496.52455,128,519.74
二、投资活动产生的现金流量:
  收回投资收到的现金446,425,525.28124,001,057.115,128,20044,410,868.97
  取得投资收益收到的现金1,044,299.71,044,299.7-29,609,908.64
  处置固定资产、无形资产和其他长期资产收回的现金净额3,602,104.95971,301.91779,299.95,262,262.75
  处置子公司及其他营业单位收到的现金净额---95,852,457.99
  收到的其他与投资活动有关的现金30,138,123.21---
  投资活动现金流入小计481,210,053.14126,016,658.725,907,499.9175,135,498.35
  购建固定资产、无形资产和其他长期资产支付的现金105,428,708.1374,104,015.04115,797,917.68312,486,208.71
  投资支付的现金---9,990,000
  取得子公司及其他营业单位支付的现金---55,157.73
  投资活动现金流出小计105,428,708.1374,104,015.04115,797,917.68322,531,366.44
  投资活动产生的现金流量净额375,781,345.0151,912,643.68-109,890,417.78-147,395,868.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,176,6551,100,000-22,023,100
  其中:子公司吸收少数股东投资收到的现金5,176,6551,100,000-1,000,000
  取得借款收到的现金2,546,782,836.12,334,993,087.461,916,425,691.413,872,055,599.95
  收到其他与筹资活动有关的现金5,149,355,511.644,660,309,667.483,989,335,440.745,658,021,583.21
  筹资活动现金流入小计7,701,315,002.746,996,402,754.945,905,761,132.159,552,100,283.16
  偿还债务支付的现金2,961,686,514.612,588,371,656.29728,080,185.783,859,051,160.12
  分配股利、利润或偿付利息支付的现金163,088,767.53127,212,343.5464,743,552.29232,297,379.17
  其中:子公司支付给少数股东的股利、利润8,840,0008,840,000-17,266,438.69
  支付其他与筹资活动有关的现金5,185,614,913.234,465,425,390.144,707,444,160.615,426,977,609.31
  筹资活动现金流出小计8,310,390,195.377,181,009,389.975,500,267,898.689,518,326,148.6
  筹资活动产生的现金流量净额-609,075,192.63-184,606,635.03405,493,233.4733,774,134.56
四、汇率变动对现金及现金等价物的影响-3,642,439.02-3,585,041.14-2,763,334.081,045,562.32
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-263,829,995.69-362,248,736.21238,658,985.09342,552,348.54
  加:期初现金及现金等价物余额994,309,286.97994,309,286.97887,449,780.08651,756,938.43
  期末现金及现金等价物余额730,479,291.28632,060,550.761,126,108,765.17994,309,286.97
补充资料:
  净利润--369,142,409.29--1,045,587,361.49
  资产减值准备-25,309,617.57-450,676,931.19
  固定资产和投资性房地产折旧-68,412,675.97-114,309,034.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,412,675.97-114,309,034.28
  无形资产摊销-17,326,700.55-42,532,740.73
  长期待摊费用摊销-40,159,234.07-58,286,931.82
  处置固定资产、无形资产和其他长期资产的损失--1,032,480.18--2,928,179.12
  固定资产报废损失-194,851.58-299,605.34
  公允价值变动损失----14,791,907.69
  财务费用-137,125,674.48-244,832,773.01
  投资损失-258,440,528.46--136,753,466.02
  递延所得税-2,577,508.1-29,456,786.34
  其中:递延所得税资产减少-15,723,762.58-42,674,831.56
    递延所得税负债增加--13,146,254.48--13,218,045.22
  存货的减少--433,085,206.93--117,722,902.2
  经营性应收项目的减少--251,347,657.66--570,211,468.44
  经营性应付项目的增加-241,080,351.45-1,253,686,648.76
  其他-3,963,422.22-14,353,857.81
  现金的期末余额-632,060,550.76-994,309,286.97
  减:现金的期初余额-994,309,286.97-651,756,938.43
  现金及现金等价物的净增加额--362,248,736.21-342,552,348.54
公告日期2025-10-292025-08-262025-04-292025-04-29
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