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长春高新

(000661)

  

流通市值:294.00亿  总市值:300.12亿
流通股本:4.00亿   总股本:4.08亿

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3,156,175,843.9913,016,227,500.9110,154,403,713.496,566,466,672.65
  收到的税费返还-37,577,798.1637,577,798.15-
  收到其他与经营活动有关的现金407,739,417.71849,876,502.13629,404,910.62497,395,167.79
  经营活动现金流入小计3,563,915,261.713,903,681,801.210,821,386,422.267,063,861,840.44
  购买商品、接受劳务支付的现金414,521,825.92,987,024,961.872,503,896,884.55816,045,598.45
  支付给职工以及为职工支付的现金902,556,758.943,825,598,726.482,919,674,531.862,020,440,296.69
  支付的各项税费174,538,566.661,081,545,174.45777,496,583.82585,646,932.8
  支付其他与经营活动有关的现金974,323,373.235,207,379,855.343,898,402,140.172,420,703,730.83
  经营活动现金流出小计2,465,940,524.7313,101,548,718.1410,099,470,140.45,842,836,558.77
  经营活动产生的现金流量净额1,097,974,736.97802,133,083.06721,916,281.861,221,025,281.67
二、投资活动产生的现金流量:
  收回投资收到的现金4,353,074.472,437,393.532,437,393.532,437,393.53
  取得投资收益收到的现金164,885.27291,298.0614,589,578.067,266,793.92
  处置固定资产、无形资产和其他长期资产收回的现金净额27,3002,163,494.64964,891496,000
  处置子公司及其他营业单位收到的现金净额-2,398,0002,925,049.031,500,000
  收到的其他与投资活动有关的现金55,799,769.473,590,156,119.073,868,500,0002,900,000,000
  投资活动现金流入小计60,345,029.213,597,446,305.33,889,416,911.622,911,700,187.45
  购建固定资产、无形资产和其他长期资产支付的现金435,177,297.612,202,738,611.561,376,935,050.97970,490,754.12
  投资支付的现金-226,171,112.39265,810,805216,586,857.5
  取得子公司及其他营业单位支付的现金-42,910,805--
  支付其他与投资活动有关的现金304,000,0004,956,500,0005,000,000,0004,500,000,000
  投资活动现金流出小计739,177,297.617,428,320,528.956,642,745,855.975,687,077,611.62
  投资活动产生的现金流量净额-678,832,268.4-3,830,874,223.65-2,753,328,944.35-2,775,377,424.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,900,000--
  其中:子公司吸收少数股东投资收到的现金-4,900,000--
  取得借款收到的现金554,165,360.47932,588,075.34867,020,990.98390,365,172.35
  筹资活动现金流入小计554,165,360.47937,488,075.34867,020,990.98390,365,172.35
  偿还债务支付的现金485,948,279.81523,653,530.05418,236,317.13365,286,553.51
  分配股利、利润或偿付利息支付的现金10,307,110.21,140,722,762.771,132,050,294.5273,585,985.49
  其中:子公司支付给少数股东的股利、利润-57,087,933.0857,087,933.0855,576,833.08
  支付其他与筹资活动有关的现金12,991,331.83179,160,884.86153,768,654.96128,391,809.07
  筹资活动现金流出小计509,246,721.841,843,537,177.681,704,055,266.61567,264,348.07
  筹资活动产生的现金流量净额44,918,638.63-906,049,102.34-837,034,275.63-176,899,175.72
四、汇率变动对现金及现金等价物的影响-10,944,892.84-3,622,282.39-1,489,833.05-515,065.04
五、现金及现金等价物净增加额453,116,214.36-3,938,412,525.32-2,869,936,771.17-1,731,766,383.26
  加:期初现金及现金等价物余额2,092,041,030.766,030,453,556.086,030,453,556.086,030,453,556.08
  期末现金及现金等价物余额2,545,157,245.122,092,041,030.763,160,516,784.914,298,687,172.82
补充资料:
  净利润--23,535,192.17-931,916,187.87
  资产减值准备-399,604,706.52-33,160,797.81
  固定资产和投资性房地产折旧-455,001,963.77-226,005,944.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-455,001,963.77-226,005,944.23
  无形资产摊销-257,574,207.7-121,665,064.31
  长期待摊费用摊销-52,378,123.56-23,058,960.19
  处置固定资产、无形资产和其他长期资产的损失--1,174,514.98--517,383.91
  固定资产报废损失-1,550,231-922,698.17
  公允价值变动损失--24,829,305.04--16,488,522.41
  财务费用-43,265,433.96-18,267,655.41
  投资损失-106,929,879.21-46,929,187.91
  递延所得税--132,663,303.73--165,869,034.73
  其中:递延所得税资产减少--115,329,804.29--158,002,644.42
    递延所得税负债增加--17,333,499.44--7,866,390.31
  存货的减少--1,196,436,464.03--77,847,152.3
  经营性应收项目的减少-1,260,537,764.62-394,645,102.75
  经营性应付项目的增加--444,255,192.47--339,222,353.63
  现金的期末余额-2,092,041,030.76-4,298,687,172.82
  减:现金的期初余额-6,030,453,556.08-6,030,453,556.08
  现金及现金等价物的净增加额--3,938,412,525.32--1,731,766,383.26
公告日期2026-04-222026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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