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长鹰硬科

(920238)

  

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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497,448,819.191,071,244,366.74719,614,217.39427,607,023.16
  收到的税费返还19,932,560.6528,214,999.5817,450,466.1113,176,834.26
  收到其他与经营活动有关的现金1,433,133.798,971,955.534,971,775.184,213,075.5
  经营活动现金流入小计518,814,513.631,108,431,321.85742,036,458.68444,996,932.92
  购买商品、接受劳务支付的现金605,949,096.961,165,461,862.79546,079,613.97332,632,500.24
  支付给职工以及为职工支付的现金61,010,665.34164,469,041.75123,994,640.9986,900,183.53
  支付的各项税费18,445,722.4331,737,592.618,679,351.3512,337,786.3
  支付其他与经营活动有关的现金19,525,625.1752,281,715.1735,633,152.0624,080,021.89
  经营活动现金流出小计704,931,109.91,413,950,212.31724,386,758.37455,950,491.96
  经营活动产生的现金流量净额-186,116,596.27-305,518,890.4617,649,700.31-10,953,559.04
二、投资活动产生的现金流量:
  收回投资收到的现金-45,296.7845,296.7845,296.78
  处置固定资产、无形资产和其他长期资产收回的现金净额15,687.71416,609.64169,043.3914,688.31
  投资活动现金流入小计15,687.71461,906.42214,340.1759,985.09
  购建固定资产、无形资产和其他长期资产支付的现金19,896,117.5822,391,209.4314,741,021.949,929,191.57
  投资支付的现金-5,000,000--
  投资活动现金流出小计19,896,117.5827,391,209.4314,741,021.949,929,191.57
  投资活动产生的现金流量净额-19,880,429.87-26,929,303.01-14,526,681.77-9,869,206.48
三、筹资活动产生的现金流量:
  取得借款收到的现金308,999,550527,014,843.8120,014,843.880,014,843.8
  筹资活动现金流入小计308,999,550527,014,843.8120,014,843.880,014,843.8
  偿还债务支付的现金20,013,312.3140,046,913.165,017,66040,004,780
  分配股利、利润或偿付利息支付的现金3,660,109.9741,925,352.9440,463,486.5640,444,858.12
  支付其他与筹资活动有关的现金979,733.936,996,978.136,963,099.031,084,296.64
  筹资活动现金流出小计24,653,156.2188,969,244.17112,444,245.5981,533,934.76
  筹资活动产生的现金流量净额284,346,393.8338,045,599.637,570,598.21-1,519,090.96
四、汇率变动对现金及现金等价物的影响-1,661,178.951,275,901.282,606,712.242,339,525.29
五、现金及现金等价物净增加额76,688,188.716,873,307.4413,300,328.99-20,002,331.19
  加:期初现金及现金等价物余额94,230,558.787,357,251.2687,357,251.2687,357,251.26
  期末现金及现金等价物余额170,918,747.4194,230,558.7100,657,580.2567,354,920.07
补充资料:
  净利润-125,476,300-32,424,272.84
  资产减值准备-9,100-705,691.94
  固定资产和投资性房地产折旧-41,104,800-20,180,226.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,104,800-20,180,226.36
  无形资产摊销-1,165,000-609,717.25
  长期待摊费用摊销-2,041,800-999,866.96
  处置固定资产、无形资产和其他长期资产的损失--51,000--11,586.38
  固定资产报废损失-71,800-39,598.72
  财务费用-260,800--1,711,174.92
  递延所得税-2,871,600-235,139.3
  其中:递延所得税资产减少--984,600--540,268.98
    递延所得税负债增加-3,856,200-775,408.28
  存货的减少--347,194,300--96,269,520.99
  经营性应收项目的减少--356,738,900--16,722,739.17
  经营性应付项目的增加-227,392,300-51,160,209.91
  其他--5,431,900--4,535,262.58
  现金的期末余额---67,354,920.07
  减:现金的期初余额---87,357,251.26
  现金及现金等价物的净增加额-6,873,307.44--20,002,331.19
公告日期2026-05-072026-04-072025-12-012025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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