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长华集团

(605018)

  

流通市值:60.26亿  总市值:60.26亿
流通股本:4.70亿   总股本:4.70亿

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473,104,580.051,979,025,079.021,367,759,611.97863,903,970.16
  收到的税费返还-1,142,596.2838,986.4838,986.48
  收到其他与经营活动有关的现金6,289,923.8630,075,819.6624,111,839.1413,454,306.3
  经营活动现金流入小计479,394,503.912,010,243,494.961,391,910,437.59877,397,262.94
  购买商品、接受劳务支付的现金300,127,531.991,255,599,485.97845,515,249.97562,573,944.68
  支付给职工以及为职工支付的现金87,491,442.83303,929,337.46221,298,432.64148,115,136.42
  支付的各项税费33,533,700.3279,183,997.0255,295,614.3633,952,870.58
  支付其他与经营活动有关的现金9,524,318.9999,692,590.9426,190,972.9218,723,861.34
  经营活动现金流出小计430,676,994.131,738,405,411.391,148,300,269.89763,365,813.02
  经营活动产生的现金流量净额48,717,509.78271,838,083.57243,610,167.7114,031,449.92
二、投资活动产生的现金流量:
  收回投资收到的现金460,623,024.67403,489,782.56171,580,027.78171,580,027.78
  取得投资收益收到的现金-50,212,635.0741,507,444.6441,507,444.64
  处置固定资产、无形资产和其他长期资产收回的现金净额645,4537,494,069.971,879,055713,283
  收到的其他与投资活动有关的现金1,931,700---
  投资活动现金流入小计463,200,177.67461,196,487.6214,966,527.42213,800,755.42
  购建固定资产、无形资产和其他长期资产支付的现金32,915,547.26189,154,504.6198,586,728.5975,335,059.67
  投资支付的现金360,000,000441,535,555.56100,960,555.56100,960,555.56
  支付其他与投资活动有关的现金--4,829,2504,829,250
  投资活动现金流出小计392,915,547.26630,690,060.17204,376,534.15181,124,865.23
  投资活动产生的现金流量净额70,284,630.41-169,493,572.5710,589,993.2732,675,890.19
三、筹资活动产生的现金流量:
  取得借款收到的现金38,000,000196,771,730.0964,000,00036,000,000
  收到其他与筹资活动有关的现金53,828,518.1811,486,610.2--
  筹资活动现金流入小计91,828,518.18208,258,340.2964,000,00036,000,000
  偿还债务支付的现金21,000,00050,098,897.2135,050,00035,050,000
  分配股利、利润或偿付利息支付的现金873,463.8469,776,972.1370,165,587.5169,864,176.37
  支付其他与筹资活动有关的现金429,40810,707,912.3911,008,944.481,053,480.96
  筹资活动现金流出小计22,302,871.84130,583,781.73116,224,531.99105,967,657.33
  筹资活动产生的现金流量净额69,525,646.3477,674,558.56-52,224,531.99-69,967,657.33
四、汇率变动对现金及现金等价物的影响-41,899.32164,766.94-33,927.63-13,584.14
五、现金及现金等价物净增加额188,485,887.21180,183,836.5201,941,701.3576,726,098.64
  加:期初现金及现金等价物余额419,239,908.43239,056,071.93239,056,071.93239,056,071.93
  期末现金及现金等价物余额607,725,795.64419,239,908.43440,997,773.28315,782,170.57
补充资料:
  净利润-95,238,735.44-33,358,419.69
  资产减值准备-16,065,391.55-15,701,474.13
  固定资产和投资性房地产折旧-138,430,018.69-70,152,428.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,430,018.69-70,152,428.19
  无形资产摊销-9,340,352.74-4,582,220.55
  长期待摊费用摊销-37,033,104.51-15,681,837.62
  处置固定资产、无形资产和其他长期资产的损失--447,701.69-249,636.86
  固定资产报废损失-317,907.57--
  公允价值变动损失--24,027.78--
  财务费用-992,738.44-156,078.33
  投资损失--29,233,314.37--16,075,112.77
  递延所得税--10,767,740.24--6,846,509.75
  其中:递延所得税资产减少--10,771,450.37--7,055,667.11
    递延所得税负债增加-3,710.13-209,157.36
  存货的减少-31,483,732.31-65,532,565.91
  经营性应收项目的减少--199,480,175.11-3,387,422.44
  经营性应付项目的增加-178,077,728.63--70,774,915.53
  现金的期末余额-419,239,908.43-315,782,170.57
  减:现金的期初余额-239,056,071.93-239,056,071.93
  现金及现金等价物的净增加额-180,183,836.5-76,726,098.64
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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