当前位置:首页 - 行情中心 - 长虹华意(000404) - 财务分析 - 现金流量表

长虹华意

(000404)

  

流通市值:47.73亿  总市值:47.95亿
流通股本:6.93亿   总股本:6.96亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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8,254,817,661.495,493,215,865.152,484,227,286.6311,078,339,223.6
  收到的税费返还268,163,320.95188,116,102.79104,144,291.44358,450,130.69
  收到其他与经营活动有关的现金56,815,536.5439,382,466.4318,268,589.3370,355,862.99
  经营活动现金流入小计8,579,796,518.985,720,714,434.372,606,640,167.411,507,145,217.28
  购买商品、接受劳务支付的现金7,071,783,147.994,737,497,881.32,410,506,986.919,408,960,728.02
  支付给职工以及为职工支付的现金705,165,678.57495,658,499.35280,459,470.18947,339,339.37
  支付的各项税费164,089,839.3118,228,227.2257,593,794.35186,846,128.17
  支付其他与经营活动有关的现金164,765,851.91100,311,331.6747,306,978.43194,149,339.38
  经营活动现金流出小计8,105,804,517.775,451,695,939.542,795,867,229.8710,737,295,534.94
  经营活动产生的现金流量净额473,992,001.21269,018,494.83-189,227,062.47769,849,682.34
二、投资活动产生的现金流量:
  收回投资收到的现金12,763,230,0008,592,230,0004,250,000,00010,817,034,791.79
  取得投资收益收到的现金56,836,104.7548,457,987.821,546,573.8857,145,473.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,815,6671,226,0001,226,0002,824,922.52
  处置子公司及其他营业单位收到的现金净额00-93,566,086.64
  收到的其他与投资活动有关的现金65,625,230.2446,616,579.9115,913,236.33148,820,084.16
  投资活动现金流入小计12,887,507,001.998,688,530,567.714,288,685,810.2111,119,391,358.93
  购建固定资产、无形资产和其他长期资产支付的现金227,808,709.15113,618,426.2257,188,334.64320,753,138.97
  投资支付的现金12,686,476,873.938,531,000,0004,155,000,00010,874,000,000
  支付其他与投资活动有关的现金48,022,389.4934,202,073.9510,306,155.19,521,964.86
  投资活动现金流出小计12,962,307,972.578,678,820,500.174,222,494,489.7411,204,275,103.83
  投资活动产生的现金流量净额-74,800,970.589,710,067.5466,191,320.47-84,883,744.9
三、筹资活动产生的现金流量:
  取得借款收到的现金2,902,903,682.562,333,028,815.891,677,346,901.892,209,801,715.92
  收到其他与筹资活动有关的现金192,712,159.74156,877,812.8517,680,364.451,862,896.61
  筹资活动现金流入小计3,095,615,842.32,489,906,628.741,695,027,266.292,261,664,612.53
  偿还债务支付的现金1,422,457,313.71712,954,317.6365,462,1923,136,484,960.19
  分配股利、利润或偿付利息支付的现金319,937,321.2425,692,965.4412,597,900.23304,302,104.39
  其中:子公司支付给少数股东的股利、利润72,270,0002,940,000-69,330,000
  支付其他与筹资活动有关的现金458,590,988.08410,908,574.42204,279,383.21119,211,230.52
  筹资活动现金流出小计2,200,985,623.031,149,555,857.46582,339,475.443,559,998,295.1
  筹资活动产生的现金流量净额894,630,219.271,340,350,771.281,112,687,790.85-1,298,333,682.57
四、汇率变动对现金及现金等价物的影响28,466,048.1630,140,606.0422,872,876.0215,527,034.99
五、现金及现金等价物净增加额1,322,287,298.061,649,219,939.691,012,524,924.87-597,840,710.14
  加:期初现金及现金等价物余额3,864,806,237.523,864,806,237.523,864,806,237.524,462,646,947.66
  期末现金及现金等价物余额5,187,093,535.585,514,026,177.214,877,331,162.393,864,806,237.52
补充资料:
  净利润-354,007,175.71-635,013,362.42
  资产减值准备-23,457,772.3-81,886,314.15
  固定资产和投资性房地产折旧-85,538,131.8-163,646,160.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,538,131.8-163,646,160.24
  无形资产摊销-5,461,422.23-11,442,690.51
  长期待摊费用摊销-224,133.96-176,669.43
  处置固定资产、无形资产和其他长期资产的损失--58,982.62-3,190,059.04
  固定资产报废损失-2,431,351.96--
  公允价值变动损失--14,035,580.18-24,885,903.83
  财务费用--14,444,996.03--45,981,235.26
  投资损失--59,252,762.09--91,235,103.21
  递延所得税-180,352.74--13,639,237.87
  其中:递延所得税资产减少--2,735,150.46--18,353,027.42
    递延所得税负债增加-2,915,503.2-4,713,789.55
  存货的减少-475,715,061.11--159,459,306.67
  经营性应收项目的减少--758,225,644.11--546,835,268.5
  经营性应付项目的增加-160,600,780.67-687,612,332.1
  其他---6,213,497.82
  现金的期末余额-5,514,026,177.21-3,864,806,237.52
  减:现金的期初余额-3,864,806,237.52-4,462,646,947.66
  现金及现金等价物的净增加额-1,649,219,939.69--597,840,710.14
公告日期2025-10-232025-08-062025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑