当前位置:首页 - 行情中心 - 长阳科技(688299) - 财务分析 - 现金流量表

长阳科技

(688299)

  

流通市值:54.83亿  总市值:54.83亿
流通股本:2.87亿   总股本:2.87亿

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237,420,166.51932,327,586.12867,939,549.48595,857,903.91
  收到的税费返还1,336,765.643,863,843.3931,463,222.2925,618,977.83
  收到其他与经营活动有关的现金5,695,975.89113,850,135.6246,840,449.8438,652,833.08
  经营活动现金流入小计244,452,908.041,050,041,565.13946,243,221.61660,129,714.82
  购买商品、接受劳务支付的现金164,531,561.02483,591,234.43525,503,448.08366,428,182.54
  支付给职工以及为职工支付的现金37,397,754.84128,281,118.0994,590,853.1766,781,541.32
  支付的各项税费14,058,615.1531,355,350.4431,998,753.9127,216,849.03
  支付其他与经营活动有关的现金32,292,514.43150,382,849.9299,198,632.4363,456,788.62
  经营活动现金流出小计248,280,445.44793,610,552.88751,291,687.59523,883,361.51
  经营活动产生的现金流量净额-3,827,537.4256,431,012.25194,951,534.02136,246,353.31
二、投资活动产生的现金流量:
  收回投资收到的现金132,507,520.83---
  处置固定资产、无形资产和其他长期资产收回的现金净额450,600.11781,727.131,219,146.131,178,866.33
  投资活动现金流入小计132,958,120.94781,727.131,219,146.131,178,866.33
  购建固定资产、无形资产和其他长期资产支付的现金31,356,385.35118,301,168.4396,953,799.6174,600,274.67
  投资支付的现金237,291,00029,900,00029,900,000-
  投资活动现金流出小计268,647,385.35148,201,168.43126,853,799.6174,600,274.67
  投资活动产生的现金流量净额-135,689,264.41-147,419,441.3-125,634,653.48-73,421,408.34
三、筹资活动产生的现金流量:
  取得借款收到的现金108,431,151261,381,362.1206,466,787.74156,466,787.74
  筹资活动现金流入小计108,431,151261,381,362.1206,466,787.74156,466,787.74
  偿还债务支付的现金23,586,704.63259,826,603.55245,292,032.789,890,029.07
  分配股利、利润或偿付利息支付的现金4,158,185.6117,394,229.0812,331,326.718,722,882.86
  筹资活动现金流出小计27,744,890.24277,220,832.63257,623,359.4198,612,911.93
  筹资活动产生的现金流量净额80,686,260.76-15,839,470.53-51,156,571.6757,853,875.81
四、汇率变动对现金及现金等价物的影响-3,011,387.17-6,553,666.87-1,306,286.57-695,357.12
五、现金及现金等价物净增加额-61,841,928.2286,618,433.5516,854,022.3119,983,463.66
  加:期初现金及现金等价物余额351,069,407.3264,450,973.75264,450,973.75264,450,973.75
  期末现金及现金等价物余额289,227,479.08351,069,407.3281,304,996.05384,434,437.41
补充资料:
  净利润--143,576,811.98--8,547,347.34
  资产减值准备-171,035,257.19-37,973,614.14
  固定资产和投资性房地产折旧-107,779,332.91-53,543,887.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,779,332.91-53,543,887.16
  无形资产摊销-6,487,035.65-2,899,923.48
  长期待摊费用摊销-649,595.87-322,951.61
  处置固定资产、无形资产和其他长期资产的损失-35,312.97-23,249.47
  固定资产报废损失-1,416,363.02-1,627.24
  财务费用-22,055,067.4-8,195,788.31
  投资损失-2,461,576.71-1,683,151.49
  递延所得税--5,414,979.28--2,129,829.69
  其中:递延所得税资产减少--5,260,998.69--2,052,839.39
    递延所得税负债增加--153,980.59--76,990.3
  存货的减少-7,937,908.97--7,556,822.25
  经营性应收项目的减少-22,277,262.18-114,033,987.31
  经营性应付项目的增加-57,494,717.57--61,976,709.79
  现金的期末余额-351,069,407.3-384,434,437.41
  减:现金的期初余额-264,450,973.75-264,450,973.75
  现金及现金等价物的净增加额-86,618,433.55-119,983,463.66
公告日期2026-04-282026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑