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长久物流

(603569)

  

流通市值:50.69亿  总市值:50.69亿
流通股本:6.04亿   总股本:6.04亿

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3,808,857,282.442,524,328,086.771,266,664,920.684,624,272,383.4
  收到的税费返还19,927,139.2316,860,994.327,294,220.215,718,459.72
  收到其他与经营活动有关的现金277,912,281.64162,714,462.4659,645,649.36211,364,625.22
  经营活动现金流入小计4,106,696,703.312,703,903,543.551,333,604,790.254,841,355,468.34
  购买商品、接受劳务支付的现金3,347,460,178.542,087,831,575.991,059,372,583.143,798,869,967.56
  支付给职工以及为职工支付的现金183,493,091.2121,422,788.363,330,815.83243,606,816.74
  支付的各项税费108,048,015.6862,786,780.7531,043,922.36129,064,198.69
  支付其他与经营活动有关的现金292,124,552.69211,745,161.775,991,136.12245,821,065.38
  经营活动现金流出小计3,931,125,838.112,483,786,306.741,229,738,457.454,417,362,048.37
  经营活动产生的现金流量净额175,570,865.2220,117,236.81103,866,332.8423,993,419.97
二、投资活动产生的现金流量:
  收回投资收到的现金665,278.89--210,000,000
  取得投资收益收到的现金5,089,296.5883,060.04-395,438.37
  处置固定资产、无形资产和其他长期资产收回的现金净额155,957,704.43664,564.01118,522.969,945,248.94
  处置子公司及其他营业单位收到的现金净额---29,992,714.28
  收到的其他与投资活动有关的现金---141,506.58
  投资活动现金流入小计161,712,279.9747,624.05118,522.96250,474,908.17
  购建固定资产、无形资产和其他长期资产支付的现金21,732,199.7414,036,976.249,127,654.17157,415,704.96
  投资支付的现金---210,252,002.42
  支付其他与投资活动有关的现金---109,894.71
  投资活动现金流出小计21,732,199.7414,036,976.249,127,654.17367,777,602.09
  投资活动产生的现金流量净额139,980,080.16-13,289,352.19-9,009,131.21-117,302,693.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---277,000
  取得借款收到的现金1,030,573,621.39529,247,818.61142,766,231.421,189,904,441.36
  收到其他与筹资活动有关的现金24,107,463.9923,401,963.746,443,777.9922,740,906.36
  筹资活动现金流入小计1,054,681,085.38552,649,782.35149,210,009.411,212,922,347.72
  偿还债务支付的现金925,378,504.17576,633,657.22108,464,433.211,068,843,997.31
  分配股利、利润或偿付利息支付的现金53,474,531.5247,717,359.026,370,314.42100,947,429.6
  其中:子公司支付给少数股东的股利、利润1,679,408.751,679,408.75-1,472,199.75
  支付其他与筹资活动有关的现金127,213,701.17,557,530.440,776,058.65348,834,683.98
  筹资活动现金流出小计1,106,066,736.79631,908,546.64155,610,806.281,518,626,110.89
  筹资活动产生的现金流量净额-51,385,651.41-79,258,764.29-6,400,796.87-305,703,763.17
四、汇率变动对现金及现金等价物的影响-1,142,652.472,674,867.462,215,778.459,339,055.96
五、现金及现金等价物净增加额263,022,641.48130,243,987.7990,672,183.1710,326,018.84
  加:期初现金及现金等价物余额609,250,025.53609,250,025.53609,250,025.53598,924,006.69
  期末现金及现金等价物余额872,272,667.01739,494,013.32699,922,208.7609,250,025.53
补充资料:
  净利润-21,750,752.03-105,667,750.52
  资产减值准备---863,163.38
  固定资产和投资性房地产折旧-145,678,058.11-254,519,645.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,678,058.11-254,519,645.19
  无形资产摊销-11,831,353.52-22,966,143.9
  长期待摊费用摊销-3,539,448.6-5,974,102.48
  处置固定资产、无形资产和其他长期资产的损失--362,120.29-96,384.18
  固定资产报废损失-271,903.57-581,281.59
  公允价值变动损失-83,482.97-117,110.87
  财务费用-36,153,154.99-87,984,187.23
  投资损失--7,617,792.56--24,039,572.77
  递延所得税--16,163,050.33--21,170,952.81
  其中:递延所得税资产减少--19,478,259.82--20,785,879.84
    递延所得税负债增加-3,315,209.49--385,072.97
  存货的减少-41,995,724.45--24,698,070.03
  经营性应收项目的减少-33,635,338.49--70,521,878.45
  经营性应付项目的增加--68,121,206.32-64,167,959.08
  现金的期末余额-739,494,013.32-609,250,025.53
  减:现金的期初余额-609,250,025.53-598,924,006.69
  现金及现金等价物的净增加额-130,243,987.79-10,326,018.84
公告日期2025-10-282025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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