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长虹华意

(000404)

  

流通市值:47.68亿  总市值:47.88亿
流通股本:6.93亿   总股本:6.96亿

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5,544,067,562.773,037,809,179.8311,293,728,675.378,254,817,661.49
  收到的税费返还139,016,328.4274,606,072.03380,261,766.56268,163,320.95
  收到其他与经营活动有关的现金21,019,591.882,860,410.383,202,255.6356,815,536.54
  经营活动现金流入小计5,704,103,483.073,115,275,662.1611,757,192,697.568,579,796,518.98
  购买商品、接受劳务支付的现金4,536,431,965.132,562,446,188.029,451,945,622.717,071,783,147.99
  支付给职工以及为职工支付的现金527,508,412.61321,703,973.39922,342,889.53705,165,678.57
  支付的各项税费90,281,410.0252,369,683.51189,272,381.92164,089,839.3
  支付其他与经营活动有关的现金125,142,166.9547,619,315.28219,606,713.37164,765,851.91
  经营活动现金流出小计5,279,363,954.712,984,139,160.210,783,167,607.538,105,804,517.77
  经营活动产生的现金流量净额424,739,528.36131,136,501.96974,025,090.03473,992,001.21
二、投资活动产生的现金流量:
  收回投资收到的现金11,415,510,0005,275,510,00017,208,753,126.0712,763,230,000
  取得投资收益收到的现金62,776,616.6536,639,133.9754,014,870.5256,836,104.75
  处置固定资产、无形资产和其他长期资产收回的现金净额661,820-3,128,5511,815,667
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金51,696,949.0127,174,769.1496,394,377.7665,625,230.24
  投资活动现金流入小计11,530,645,385.665,339,323,903.1117,362,290,925.3512,887,507,001.99
  购建固定资产、无形资产和其他长期资产支付的现金147,706,333.4572,849,014.39317,514,184.67227,808,709.15
  投资支付的现金12,095,182,336.985,693,015,425.917,087,361,389.612,686,476,873.93
  支付其他与投资活动有关的现金4,387,752.272,426,572.8260,161,010.4848,022,389.49
  投资活动现金流出小计12,247,276,422.75,768,291,013.1117,465,036,584.7512,962,307,972.57
  投资活动产生的现金流量净额-716,631,037.04-428,967,110-102,745,659.4-74,800,970.58
三、筹资活动产生的现金流量:
  取得借款收到的现金1,602,152,021.28979,188,372.283,214,593,555.892,902,903,682.56
  收到其他与筹资活动有关的现金178,517,604.4868,335,059.53117,659,606.99192,712,159.74
  筹资活动现金流入小计1,780,669,625.761,047,523,431.813,332,253,162.883,095,615,842.3
  偿还债务支付的现金1,616,934,181826,145,846.672,214,244,379.811,422,457,313.71
  分配股利、利润或偿付利息支付的现金251,254,275.519,735,837.4334,665,330.27319,937,321.24
  其中:子公司支付给少数股东的股利、利润0-72,270,00072,270,000
  支付其他与筹资活动有关的现金80,342,354.8335,523,869.87200,893,762.21458,590,988.08
  筹资活动现金流出小计1,948,530,811.34871,405,553.942,749,803,472.292,200,985,623.03
  筹资活动产生的现金流量净额-167,861,185.58176,117,877.87582,449,690.59894,630,219.27
四、汇率变动对现金及现金等价物的影响-40,133,573.06-23,980,453.7417,293,611.6528,466,048.16
五、现金及现金等价物净增加额-499,886,267.32-145,693,183.911,471,022,732.871,322,287,298.06
  加:期初现金及现金等价物余额5,335,828,970.395,335,828,970.393,864,806,237.523,864,806,237.52
  期末现金及现金等价物余额4,835,942,703.075,190,135,786.485,335,828,970.395,187,093,535.58
补充资料:
  净利润334,570,820.28-684,207,835-
  资产减值准备55,007,006.9-74,888,154.33-
  固定资产和投资性房地产折旧88,949,267.52-169,340,349.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,949,267.52-169,340,349.95-
  无形资产摊销6,402,724.62-11,669,648.08-
  长期待摊费用摊销1,289,017.26-737,782.5-
  处置固定资产、无形资产和其他长期资产的损失580,735.18--329,263.06-
  固定资产报废损失--3,289,508.7-
  公允价值变动损失8,258,328.16--58,403,088.29-
  财务费用31,228,340.56--11,942,467.13-
  投资损失20,731,492.37--73,899,314.76-
  递延所得税1,854,571.3-24,585,531.24-
  其中:递延所得税资产减少3,592,004.53-3,196,796.13-
    递延所得税负债增加-1,737,433.23-21,388,735.11-
  存货的减少151,684,859.71-273,580,083.07-
  经营性应收项目的减少-707,225,089.23--198,776,620.45-
  经营性应付项目的增加416,326,233.66-28,014,575.29-
  其他7,038,882.71-31,332,551.48-
  现金的期末余额4,835,942,703.07-5,335,828,970.39-
  减:现金的期初余额5,335,828,970.39-3,864,806,237.52-
  现金及现金等价物的净增加额-499,886,267.32-1,471,022,732.87-
公告日期2026-08-132026-04-182026-04-182025-10-23
审计意见(境内)标准无保留意见
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