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长园集团

(600525)

  

流通市值:69.24亿  总市值:69.24亿
流通股本:13.19亿   总股本:13.19亿

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3,716,412,114.41,720,414,832.27,888,419,874.275,402,789,965.56
  收到的税费返还66,936,859.8824,042,313.97146,034,797.7103,295,248.49
  收到其他与经营活动有关的现金74,093,657.1632,836,875.94189,492,339.12139,046,077.55
  经营活动现金流入小计3,857,442,631.441,777,294,022.118,223,947,011.095,645,131,291.6
  购买商品、接受劳务支付的现金2,060,747,813.081,019,724,398.993,938,988,416.22,535,914,743.83
  支付给职工以及为职工支付的现金908,139,956.34478,681,128.51,845,298,880.491,421,786,146.56
  支付的各项税费280,578,315.25130,670,441.58452,215,920.17304,418,151.92
  支付其他与经营活动有关的现金493,710,132.91213,853,968.071,180,530,997.451,409,905,958.34
  经营活动现金流出小计3,743,176,217.581,842,929,937.147,417,034,214.315,672,025,000.65
  经营活动产生的现金流量净额114,266,413.86-65,635,915.03806,912,796.78-26,893,709.05
二、投资活动产生的现金流量:
  收回投资收到的现金222,849.09-559,754,928.58446,425,525.28
  取得投资收益收到的现金11,186,455.152,797,202.87,590,528.141,044,299.7
  处置固定资产、无形资产和其他长期资产收回的现金净额4,727,248.241,472,697.0813,176,112.93,602,104.95
  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16,136,552.484,269,899.88609,835,409.61481,210,053.14
  购建固定资产、无形资产和其他长期资产支付的现金40,882,662.1511,827,411.84133,223,933.77105,428,708.13
  投资活动现金流出小计40,882,662.1511,827,411.84133,223,933.77105,428,708.13
  投资活动产生的现金流量净额-24,746,109.67-7,557,511.96476,611,475.84375,781,345.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,576,6555,176,655
  其中:子公司吸收少数股东投资收到的现金--5,576,6555,176,655
  取得借款收到的现金1,345,716,844.451,031,726,844.452,680,583,874.552,546,782,836.1
  收到其他与筹资活动有关的现金1,094,730,805.79869,187,944.445,549,282,014.865,149,355,511.64
  筹资活动现金流入小计2,440,447,650.241,900,914,788.898,235,442,544.417,701,315,002.74
  偿还债务支付的现金1,303,039,916.98987,632,606.563,770,405,178.452,961,686,514.61
  分配股利、利润或偿付利息支付的现金60,876,730.4432,115,913.96196,125,549.94163,088,767.53
  其中:子公司支付给少数股东的股利、利润--16,435,867.338,840,000
  支付其他与筹资活动有关的现金1,191,454,260.79916,882,436.556,099,455,223.885,185,614,913.23
  筹资活动现金流出小计2,555,370,908.211,936,630,957.0710,065,985,952.278,310,390,195.37
  筹资活动产生的现金流量净额-114,923,257.97-35,716,168.18-1,830,543,407.86-609,075,192.63
四、汇率变动对现金及现金等价物的影响-1,579,924.25181,939.72-2,950,256.87-3,642,439.02
五、现金及现金等价物净增加额-26,982,878.03-108,727,655.45-549,969,392.11-263,829,995.69
  加:期初现金及现金等价物余额444,339,894.86444,339,894.86994,309,286.97994,309,286.97
  期末现金及现金等价物余额417,357,016.83335,612,239.41444,339,894.86730,479,291.28
补充资料:
  净利润27,613,863.03--1,200,086,306.35-
  资产减值准备27,985,709.02-654,904,346.03-
  固定资产和投资性房地产折旧58,281,474.99-137,541,962.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,281,474.99-137,541,962.95-
  无形资产摊销13,173,703.81-50,772,605.94-
  长期待摊费用摊销30,080,394.27-100,685,166.18-
  处置固定资产、无形资产和其他长期资产的损失-3,098,359.96--34,107,901.61-
  固定资产报废损失123,566.43-2,458,654.82-
  公允价值变动损失--77,841,115-
  财务费用80,079,424.68-202,636,340.16-
  投资损失8,097,568.32-237,526,517.99-
  递延所得税1,612,044.7--13,973,257.39-
  其中:递延所得税资产减少2,108,025.7-7,494,410.33-
    递延所得税负债增加-495,981--21,467,667.72-
  存货的减少-109,955,340.94--485,828,039.41-
  经营性应收项目的减少-56,938,498.36-549,499,988.27-
  经营性应付项目的增加-58,265,070.42-370,654,356.91-
  其他537,683.37-6,964,159.21-
  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417,357,016.83-444,339,894.86-
  减:现金的期初余额444,339,894.86-994,309,286.97-
  现金及现金等价物的净增加额-26,982,878.03--549,969,392.11-
公告日期2026-08-312026-04-292026-04-292025-10-29
审计意见(境内)带强调事项段的无保留意见
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