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长阳科技

(688299)

  

流通市值:37.25亿  总市值:37.25亿
流通股本:2.87亿   总股本:2.87亿

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417,595,863.14237,420,166.51932,327,586.12867,939,549.48
  收到的税费返还1,336,765.641,336,765.643,863,843.3931,463,222.29
  收到其他与经营活动有关的现金30,404,029.795,695,975.89113,850,135.6246,840,449.84
  经营活动现金流入小计449,336,658.57244,452,908.041,050,041,565.13946,243,221.61
  购买商品、接受劳务支付的现金182,328,373.49164,531,561.02483,591,234.43525,503,448.08
  支付给职工以及为职工支付的现金74,186,249.2937,397,754.84128,281,118.0994,590,853.17
  支付的各项税费26,831,605.7714,058,615.1531,355,350.4431,998,753.91
  支付其他与经营活动有关的现金62,340,290.3732,292,514.43150,382,849.9299,198,632.43
  经营活动现金流出小计345,686,518.92248,280,445.44793,610,552.88751,291,687.59
  经营活动产生的现金流量净额103,650,139.65-3,827,537.4256,431,012.25194,951,534.02
二、投资活动产生的现金流量:
  收回投资收到的现金307,091,231.8132,507,520.83--
  处置固定资产、无形资产和其他长期资产收回的现金净额59,962.33450,600.11781,727.131,219,146.13
  投资活动现金流入小计307,151,194.13132,958,120.94781,727.131,219,146.13
  购建固定资产、无形资产和其他长期资产支付的现金41,070,581.5231,356,385.35118,301,168.4396,953,799.61
  投资支付的现金515,420,849.62237,291,00029,900,00029,900,000
  投资活动现金流出小计556,491,431.14268,647,385.35148,201,168.43126,853,799.61
  投资活动产生的现金流量净额-249,340,237.01-135,689,264.41-147,419,441.3-125,634,653.48
三、筹资活动产生的现金流量:
  取得借款收到的现金181,571,400.12108,431,151261,381,362.1206,466,787.74
  筹资活动现金流入小计181,571,400.12108,431,151261,381,362.1206,466,787.74
  偿还债务支付的现金92,509,805.323,586,704.63259,826,603.55245,292,032.7
  分配股利、利润或偿付利息支付的现金8,646,789.864,158,185.6117,394,229.0812,331,326.71
  筹资活动现金流出小计101,156,595.1627,744,890.24277,220,832.63257,623,359.41
  筹资活动产生的现金流量净额80,414,804.9680,686,260.76-15,839,470.53-51,156,571.67
四、汇率变动对现金及现金等价物的影响-14,398,965.44-3,011,387.17-6,553,666.87-1,306,286.57
五、现金及现金等价物净增加额-79,674,257.84-61,841,928.2286,618,433.5516,854,022.3
  加:期初现金及现金等价物余额351,069,407.3351,069,407.3264,450,973.75264,450,973.75
  期末现金及现金等价物余额271,395,149.46289,227,479.08351,069,407.3281,304,996.05
补充资料:
  净利润9,958,571.75--143,576,811.98-
  资产减值准备4,218,117.99-171,035,257.19-
  固定资产和投资性房地产折旧53,949,238.45-107,779,332.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,949,238.45-107,779,332.91-
  无形资产摊销3,827,675.15-6,487,035.65-
  长期待摊费用摊销250,300.92-649,595.87-
  处置固定资产、无形资产和其他长期资产的损失-45,600.78-35,312.97-
  固定资产报废损失-4,056.24-1,416,363.02-
  公允价值变动损失-220,664---
  财务费用22,858,357.48-22,055,067.4-
  投资损失-4,668,974.42-2,461,576.71-
  递延所得税1,299,284.17--5,414,979.28-
  其中:递延所得税资产减少1,343,174.86--5,260,998.69-
    递延所得税负债增加-43,890.69--153,980.59-
  存货的减少3,678,589.06-7,937,908.97-
  经营性应收项目的减少81,015,508.7-22,277,262.18-
  经营性应付项目的增加-72,589,906.66-57,494,717.57-
  现金的期末余额271,395,149.46-351,069,407.3-
  减:现金的期初余额351,069,407.3-264,450,973.75-
  现金及现金等价物的净增加额-79,674,257.84-86,618,433.55-
公告日期2026-08-272026-04-282026-04-232025-10-29
审计意见(境内)标准无保留意见
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