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长源东谷

(603950)

  

流通市值:196.30亿  总市值:196.46亿
流通股本:3.24亿   总股本:3.24亿

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725,363,762.83416,060,980.781,817,005,749.471,418,403,490.35
  收到的税费返还--6,902,607.73428,628.07
  收到其他与经营活动有关的现金139,463,912.1459,216,680.93231,954,833.53181,682,733.9
  经营活动现金流入小计864,827,674.97475,277,661.712,055,863,190.731,600,514,852.32
  购买商品、接受劳务支付的现金281,060,314.74114,876,820.991,019,565,745.62917,710,512.4
  支付给职工以及为职工支付的现金135,970,433.3868,869,878.61274,267,377.5201,674,048.77
  支付的各项税费50,047,766.1132,232,450.4182,553,528.7162,646,674.05
  支付其他与经营活动有关的现金88,608,502.9442,331,630.05150,947,616.52137,833,750.73
  经营活动现金流出小计555,687,017.17258,310,780.061,527,334,268.351,319,864,985.95
  经营活动产生的现金流量净额309,140,657.8216,966,881.65528,528,922.38280,649,866.37
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000-394,944,405.54245,097,482.89
  取得投资收益收到的现金43,217.01-839,531.96793,698.63
  处置固定资产、无形资产和其他长期资产收回的现金净额--99,60099,600
  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50,043,217.01-395,883,537.5245,990,781.52
  购建固定资产、无形资产和其他长期资产支付的现金157,621,777.0955,440,091.09580,966,183.96515,412,144.68
  投资支付的现金50,000,00050,000,000344,185,336.2212,357,900
  投资活动现金流出小计207,621,777.09105,440,091.09925,151,520.16727,770,044.68
  投资活动产生的现金流量净额-157,578,560.08-105,440,091.09-529,267,982.66-481,779,263.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,042,560-
  取得借款收到的现金401,352,219.9448,990,0001,051,000,000918,901,510
  收到其他与筹资活动有关的现金--1,000,0008,042,560
  筹资活动现金流入小计401,352,219.9448,990,0001,059,042,560926,944,070
  偿还债务支付的现金332,100,000300,000755,600,000570,500,000
  分配股利、利润或偿付利息支付的现金55,126,588.836,495,634.2495,416,989.5986,230,845.15
  支付其他与筹资活动有关的现金--7,200,000-
  筹资活动现金流出小计387,226,588.836,795,634.24858,216,989.59656,730,845.15
  筹资活动产生的现金流量净额14,125,631.1142,194,365.76200,825,570.41270,213,224.85
四、汇率变动对现金及现金等价物的影响-1.45-0.72-0.720.75
五、现金及现金等价物净增加额165,687,727.38153,721,155.6200,086,509.4169,083,828.81
  加:期初现金及现金等价物余额440,386,085.9440,513,648240,299,576.49240,299,576.49
  期末现金及现金等价物余额平衡项目0-0.3300
  期末现金及现金等价物余额606,073,813.28594,234,803.27440,386,085.9309,383,405.3
补充资料:
  净利润166,864,982.02-389,152,524.26-
  资产减值准备3,357,294.39-160,270.47-
  固定资产和投资性房地产折旧161,342,768.03-289,151,939.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧161,342,768.03-289,151,939.06-
  无形资产摊销1,711,723.62-3,348,701.8-
  长期待摊费用摊销490,571.76-2,096,708.54-
  处置固定资产、无形资产和其他长期资产的损失-355,978.61--7,411.09-
  固定资产报废损失--3,382.44-
  公允价值变动损失--120,635.24-
  财务费用14,042,367.06--9,506,621.44-
  投资损失-1,227,894.63--2,686,258.72-
  递延所得税1,896,154.72-6,938,982.69-
  其中:递延所得税资产减少2,093,685.24-5,360,543.41-
    递延所得税负债增加-197,530.52-1,578,439.28-
  存货的减少25,260,107.87--308,346,980.91-
  经营性应收项目的减少-24,951,043.78--26,270,856.86-
  经营性应付项目的增加-37,024,309.88-147,515,798.16-
  其他--36,133,195.01-
  不涉及现金收支的投资和筹资活动金额其他项目398,530,932---
  现金的期末余额606,073,813.28-440,386,085.9-
  减:现金的期初余额440,386,085.9-240,299,576.49-
  现金及现金等价物的净增加额165,687,727.38-200,086,509.41-
公告日期2026-08-272026-04-302026-03-312025-10-21
审计意见(境内)标准无保留意见
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