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长源东谷

(603950)

  

流通市值:98.38亿  总市值:98.54亿
流通股本:3.24亿   总股本:3.24亿

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1,418,403,490.351,063,503,982.55612,282,231.731,157,111,698.11
  收到的税费返还428,628.07428,628.072,425,650.1523,226,458.68
  收到其他与经营活动有关的现金181,682,733.999,046,244.4335,484,989.71197,648,476.68
  经营活动现金流入小计1,600,514,852.321,162,978,855.05650,192,871.591,377,986,633.47
  购买商品、接受劳务支付的现金917,710,512.4701,274,682.74303,421,928.86586,065,340.47
  支付给职工以及为职工支付的现金201,674,048.77130,262,151.6172,172,467.99222,093,595.98
  支付的各项税费62,646,674.0546,692,360.0718,265,448.5269,300,795.3
  支付其他与经营活动有关的现金137,833,750.7371,895,084.1423,534,083.12137,528,620.47
  经营活动现金流出小计1,319,864,985.95950,124,278.56417,393,928.491,014,988,352.22
  经营活动产生的现金流量净额280,649,866.37212,854,576.49232,798,943.1362,998,281.25
二、投资活动产生的现金流量:
  收回投资收到的现金245,097,482.89195,097,482.89100,000,000152,500,000
  取得投资收益收到的现金793,698.63697,808.22380,547.9474,794.52
  处置固定资产、无形资产和其他长期资产收回的现金净额99,60099,60099,60054,224
  投资活动现金流入小计245,990,781.52195,894,891.11100,480,147.94152,629,018.52
  购建固定资产、无形资产和其他长期资产支付的现金515,412,144.68417,401,394.22124,737,726.9402,169,119
  投资支付的现金212,357,900161,181,90095,000,000170,000,000
  投资活动现金流出小计727,770,044.68578,583,294.22219,737,726.9572,169,119
  投资活动产生的现金流量净额-481,779,263.16-382,688,403.11-119,257,578.96-419,540,100.48
三、筹资活动产生的现金流量:
  取得借款收到的现金918,901,510736,453,510216,195,920376,000,000
  收到其他与筹资活动有关的现金8,042,5608,042,5601,000,0003,500,000
  筹资活动现金流入小计926,944,070744,496,070217,195,920379,500,000
  偿还债务支付的现金570,500,000380,500,00034,000,000242,000,000
  分配股利、利润或偿付利息支付的现金86,230,845.1582,137,877.7435,549,553.2928,950,010.37
  其中:子公司支付给少数股东的股利、利润---793,800
  支付其他与筹资活动有关的现金---1,090,000
  筹资活动现金流出小计656,730,845.15462,637,877.7469,549,553.29272,040,010.37
  筹资活动产生的现金流量净额270,213,224.85281,858,192.26147,646,366.71107,459,989.63
四、汇率变动对现金及现金等价物的影响0.751.580.98-1.84
五、现金及现金等价物净增加额69,083,828.81112,024,367.22261,187,731.8350,918,168.56
  加:期初现金及现金等价物余额240,299,576.49240,299,576.49240,879,056.82189,381,407.93
  期末现金及现金等价物余额309,383,405.3352,323,943.71502,066,788.65240,299,576.49
补充资料:
  净利润-164,106,313.39-230,181,092.94
  资产减值准备-12,514,159.61--7,033,409.4
  固定资产和投资性房地产折旧-144,292,622.02-246,686,527.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,292,622.02-246,686,527.13
  无形资产摊销-1,636,978.18-3,199,210.92
  长期待摊费用摊销-565,426.86-1,059,361.45
  处置固定资产、无形资产和其他长期资产的损失-12,006.89-181,472.9
  固定资产报废损失-3,382.44-16,341.93
  公允价值变动损失-7,674.24-545,061.27
  财务费用-13,420,658.55-10,301,740.45
  投资损失--546,982.62--3,732,143.97
  递延所得税-2,291,035.27-17,468,661.36
  其中:递延所得税资产减少-515,065.5-17,861,271.31
    递延所得税负债增加-1,775,969.77--392,609.95
  存货的减少--180,324,413.86--93,986,591.3
  经营性应收项目的减少-43,939,948.16--440,418,026.83
  经营性应付项目的增加-18,339,228.49-338,313,654.01
  其他---37,408,611.49
  现金的期末余额-352,323,943.71-240,299,576.49
  减:现金的期初余额-240,299,576.49-189,381,407.93
  现金及现金等价物的净增加额-112,024,367.22-50,918,168.56
公告日期2025-10-212025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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