当前位置:首页 - 行情中心 - 长虹能源(920239) - 财务分析 - 现金流量表

长虹能源

(920239)

  

流通市值:36.23亿  总市值:36.67亿
流通股本:1.80亿   总股本:1.82亿

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1,847,000,239.35863,522,747.043,205,386,477.162,327,466,337.36
  收到的税费返还69,116,663.7125,811,523.0189,188,022.9677,436,259.61
  收到其他与经营活动有关的现金27,125,130.0914,879,068.5532,674,997.3524,627,290.92
  经营活动现金流入小计1,943,242,033.15904,213,338.63,327,249,497.472,429,529,887.89
  购买商品、接受劳务支付的现金1,289,802,661.37583,297,839.92,117,325,049.211,456,051,790.01
  支付给职工以及为职工支付的现金222,179,483.04118,359,831343,196,414.05267,310,179.86
  支付的各项税费41,284,574.7720,582,759.4987,343,066.4167,743,608.31
  支付其他与经营活动有关的现金98,301,528.4962,440,008.4132,785,423.6296,153,054.54
  经营活动现金流出小计1,651,568,247.67784,680,438.792,680,649,953.291,887,258,632.72
  经营活动产生的现金流量净额291,673,785.48119,532,899.81646,599,544.18542,271,255.17
二、投资活动产生的现金流量:
  收回投资收到的现金0-118,880,781.4693,982,425.3
  取得投资收益收到的现金1,260,000-2,190,068.5840,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--0-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金4,410,015.861,753,458.968,071,032.825,253,873.43
  投资活动现金流入小计5,670,015.861,753,458.96129,141,882.78100,076,298.73
  购建固定资产、无形资产和其他长期资产支付的现金92,481,629.8967,655,300.24201,996,830.85131,680,371.78
  投资支付的现金0-115,000,00090,000,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金2,855,390.49-650,264.42-
  投资活动现金流出小计95,337,020.3867,655,300.24317,647,095.27221,680,371.78
  投资活动产生的现金流量净额-89,667,004.52-65,901,841.28-188,505,212.49-121,604,073.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金434.0703,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金434.07-3,000,0003,000,000
  取得借款收到的现金505,050,000405,000,0001,012,115,324.81490,015,324.81
  收到其他与筹资活动有关的现金34,728,137.5134,728,137.5168,215,419.6768,215,419.67
  筹资活动现金流入小计539,778,571.58439,728,137.511,083,330,744.48561,230,744.48
  偿还债务支付的现金622,294,828.82342,922,343.11,225,334,749.18541,164,305.89
  分配股利、利润或偿付利息支付的现金98,249,202.68,428,821.8121,592,018.67109,482,422.7
  其中:子公司支付给少数股东的股利、利润--8,949,0008,949,000
  支付其他与筹资活动有关的现金52,987,316.7337,136,733.9791,744,832.3493,572,575.67
  筹资活动现金流出小计773,531,348.15388,487,898.871,438,671,600.19744,219,304.26
  筹资活动产生的现金流量净额-233,752,776.5751,240,238.64-355,340,855.71-182,988,559.78
四、汇率变动对现金及现金等价物的影响-3,890,873.08-3,129,697.63-12,358,107.98-12,552,743.78
五、现金及现金等价物净增加额-35,636,868.69101,741,599.5490,395,368225,125,878.56
  加:期初现金及现金等价物余额549,138,466.99549,138,466.99458,743,098.99458,743,098.99
  期末现金及现金等价物余额513,501,598.3650,880,066.53549,138,466.99683,868,977.55
补充资料:
  净利润135,628,370.31-316,227,428.66-
  资产减值准备35,732,620.42-32,204,974.11-
  固定资产和投资性房地产折旧133,760,095.85-238,743,721.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧133,760,095.85-238,743,721.03-
  无形资产摊销6,850,541.81-10,232,945.2-
  长期待摊费用摊销4,975,969.99-8,348,178.61-
  处置固定资产、无形资产和其他长期资产的损失-438,657.07-499,192.12-
  固定资产报废损失106,902.65-1,784,958.81-
  公允价值变动损失1,435,154.62--5,364,471.45-
  财务费用21,808,481.5-57,400,787.63-
  投资损失-1,733,410.86--2,910,881.54-
  递延所得税-6,868,620.84--4,206,695.95-
  其中:递延所得税资产减少-1,416,414.13-1,544,949.75-
    递延所得税负债增加-5,452,206.71--5,751,645.7-
  存货的减少-352,070,989.05--269,183,841.07-
  经营性应收项目的减少-49,151,502.83--202,948,645.2-
  经营性应付项目的增加359,036,865.96-464,866,024.79-
  现金的期末余额513,501,598.3-549,138,466.99-
  减:现金的期初余额549,138,466.99-458,743,098.99-
  现金及现金等价物的净增加额-35,636,868.69-90,395,368-
公告日期2026-08-282026-04-272026-04-272025-10-23
审计意见(境内)标准无保留意见
TOP↑