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长白山

(603099)

  

流通市值:104.86亿  总市值:104.86亿
流通股本:2.72亿   总股本:2.72亿

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297,374,146.6169,816,547.02851,633,820.05694,923,248.24
  收到的税费返还20,049.612,049.613,404,726.563,404,726.56
  收到其他与经营活动有关的现金16,368,546.0913,018,397.7342,895,868.3433,583,867.19
  经营活动现金流入小计313,762,742.3182,836,994.36897,934,414.95731,911,841.99
  购买商品、接受劳务支付的现金120,203,752.4477,378,956.04317,587,901.15230,495,062.05
  支付给职工以及为职工支付的现金112,610,952.1366,763,592.94208,421,441.72160,084,792.92
  支付的各项税费22,440,918.211,544,193.39113,305,193.9753,071,292.35
  支付其他与经营活动有关的现金28,107,835.4716,827,353.6285,476,442.1671,956,750.17
  经营活动现金流出小计283,363,458.24172,514,095.99724,790,979515,607,897.49
  经营活动产生的现金流量净额30,399,284.0610,322,898.37173,143,435.95216,303,944.5
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,400-70,36169,560
  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2,400-70,36169,560
  购建固定资产、无形资产和其他长期资产支付的现金69,535,245.3313,713,694.05150,294,499.75113,872,952.4
  投资活动现金流出小计69,535,245.3313,713,694.05150,294,499.75113,872,952.4
  投资活动产生的现金流量净额-69,532,845.33-13,713,694.05-150,224,138.75-113,803,392.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,610,0007,610,000249,822,783.6414,450,000
  其中:子公司吸收少数股东投资收到的现金7,610,0007,610,00018,450,00014,450,000
  筹资活动现金流入小计7,610,0007,610,000249,822,783.6414,450,000
  偿还债务支付的现金8,925,000-96,650,0008,325,000
  分配股利、利润或偿付利息支付的现金714,559.28357,280.9925,599,06824,659,817.28
  支付其他与筹资活动有关的现金3,516,569.232,722,168.9910,216,783.774,902,585.92
  筹资活动现金流出小计13,156,128.513,079,449.98132,465,851.7737,887,403.2
  筹资活动产生的现金流量净额-5,546,128.514,530,550.02117,356,931.87-23,437,403.2
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-44,679,689.781,139,754.34140,276,229.0779,063,148.9
  加:期初现金及现金等价物余额426,059,674.65426,059,674.65285,783,445.58285,783,445.58
  期末现金及现金等价物余额381,379,984.87427,199,428.99426,059,674.65364,846,594.48
补充资料:
  净利润703,639.97-125,007,108.81-
  资产减值准备0---
  固定资产和投资性房地产折旧34,795,296.08-59,318,030.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,795,296.08-59,318,030.91-
  无形资产摊销2,830,494.26-6,123,228.46-
  长期待摊费用摊销15,938,927.61-10,880,950.72-
  处置固定资产、无形资产和其他长期资产的损失-17,582.02-13,161.01-
  固定资产报废损失195,996.31-975,113.44-
  财务费用1,691,961.54-4,550,578.81-
  递延所得税248,624.93-986,522.43-
  其中:递延所得税资产减少34,374.35--13,238,333-
    递延所得税负债增加214,250.58-14,224,855.43-
  存货的减少-2,340,916.45--2,631,939.01-
  经营性应收项目的减少6,904,949.55--17,338,540.13-
  经营性应付项目的增加-22,800,171.77--19,029,258.81-
  其他-9,031,467.41--2,346,507.87-
  现金的期末余额381,379,984.87-426,059,674.65-
  减:现金的期初余额426,059,674.65-285,783,445.58-
  现金及现金等价物的净增加额-44,679,689.78-140,276,229.07-
公告日期2026-08-252026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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