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长久物流

(603569)

  

流通市值:39.71亿  总市值:39.71亿
流通股本:6.04亿   总股本:6.04亿

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1,320,651,128.455,127,181,569.313,808,857,282.442,524,328,086.77
  收到的税费返还895,561.0318,805,065.4519,927,139.2316,860,994.32
  收到其他与经营活动有关的现金56,487,810.05348,520,610.98277,912,281.64162,714,462.46
  经营活动现金流入小计1,378,034,499.535,494,507,245.744,106,696,703.312,703,903,543.55
  购买商品、接受劳务支付的现金1,128,037,622.454,354,858,338.973,347,460,178.542,087,831,575.99
  支付给职工以及为职工支付的现金60,178,842.99240,109,378.19183,493,091.2121,422,788.3
  支付的各项税费26,393,693.52145,056,462.62108,048,015.6862,786,780.75
  支付其他与经营活动有关的现金52,618,376.23428,890,377.86292,124,552.69211,745,161.7
  经营活动现金流出小计1,267,228,535.195,168,914,557.643,931,125,838.112,483,786,306.74
  经营活动产生的现金流量净额110,805,964.34325,592,688.1175,570,865.2220,117,236.81
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000665,278.89665,278.89-
  取得投资收益收到的现金33,608.37,014,503.465,089,296.5883,060.04
  处置固定资产、无形资产和其他长期资产收回的现金净额170,530.5196,757,612.73155,957,704.43664,564.01
  收到的其他与投资活动有关的现金-4,059,960.07--
  投资活动现金流入小计30,204,138.8208,497,355.15161,712,279.9747,624.05
  购建固定资产、无形资产和其他长期资产支付的现金10,788,591.2438,319,713.6521,732,199.7414,036,976.24
  投资支付的现金100,000,000---
  支付其他与投资活动有关的现金-9,598,269.41--
  投资活动现金流出小计110,788,591.2447,917,983.0621,732,199.7414,036,976.24
  投资活动产生的现金流量净额-80,584,452.44160,579,372.09139,980,080.16-13,289,352.19
三、筹资活动产生的现金流量:
  取得借款收到的现金161,090,091.111,628,205,720.831,030,573,621.39529,247,818.61
  收到其他与筹资活动有关的现金850,715.2422,974,649.5824,107,463.9923,401,963.74
  筹资活动现金流入小计161,940,806.351,651,180,370.411,054,681,085.38552,649,782.35
  偿还债务支付的现金89,514,108.331,420,782,915.69925,378,504.17576,633,657.22
  分配股利、利润或偿付利息支付的现金4,469,315.2261,930,568.6753,474,531.5247,717,359.02
  其中:子公司支付给少数股东的股利、利润-25,170,107.881,679,408.751,679,408.75
  支付其他与筹资活动有关的现金42,254,751.84212,392,303.82127,213,701.17,557,530.4
  筹资活动现金流出小计136,238,175.371,895,105,788.181,106,066,736.79631,908,546.64
  筹资活动产生的现金流量净额25,702,630.98-243,925,417.77-51,385,651.41-79,258,764.29
四、汇率变动对现金及现金等价物的影响-8,247,101.97-5,763,806.55-1,142,652.472,674,867.46
五、现金及现金等价物净增加额47,677,040.91236,482,835.87263,022,641.48130,243,987.79
  加:期初现金及现金等价物余额845,732,861.4609,250,025.53609,250,025.53609,250,025.53
  期末现金及现金等价物余额893,409,902.31845,732,861.4872,272,667.01739,494,013.32
补充资料:
  净利润--67,552,230.45-21,750,752.03
  资产减值准备-78,718,139.15--
  固定资产和投资性房地产折旧-293,933,353.77-145,678,058.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-293,933,353.77-145,678,058.11
  无形资产摊销-24,103,616.14-11,831,353.52
  长期待摊费用摊销-9,366,062.12-3,539,448.6
  处置固定资产、无形资产和其他长期资产的损失--40,801,535.08--362,120.29
  固定资产报废损失-666,557.17-271,903.57
  公允价值变动损失--25,862,437.03-83,482.97
  财务费用-72,915,220.53-36,153,154.99
  投资损失--20,062,003.18--7,617,792.56
  递延所得税--24,212,162.45--16,163,050.33
  其中:递延所得税资产减少--30,180,144.93--19,478,259.82
    递延所得税负债增加-5,967,982.48-3,315,209.49
  存货的减少--64,689,418.33-41,995,724.45
  经营性应收项目的减少--89,504,296.98-33,635,338.49
  经营性应付项目的增加-154,303,674.53--68,121,206.32
  现金的期末余额-845,732,861.4-739,494,013.32
  减:现金的期初余额-609,250,025.53-609,250,025.53
  现金及现金等价物的净增加额-236,482,835.87-130,243,987.79
公告日期2026-04-302026-04-232025-10-282025-08-27
审计意见(境内)标准无保留意见
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