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长高电气

(002452)

  

流通市值:58.78亿  总市值:70.41亿
流通股本:5.18亿   总股本:6.20亿

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859,725,545.8443,659,374.191,903,778,638.611,399,886,231.55
  收到其他与经营活动有关的现金23,729,734.212,805,764.6773,729,749.5645,379,525.76
  经营活动现金流入小计883,455,280456,465,138.861,977,508,388.171,445,265,757.31
  购买商品、接受劳务支付的现金562,982,199.63224,820,067.051,026,769,281.31732,987,670.83
  支付给职工以及为职工支付的现金124,558,380.7764,673,244.28233,638,912185,921,792.25
  支付的各项税费97,218,853.8951,085,816.72149,204,924.592,594,522.02
  支付其他与经营活动有关的现金95,771,489.7345,069,474.26209,364,948.66156,351,210.03
  经营活动现金流出小计880,530,924.02385,648,602.311,618,978,066.471,167,855,195.13
  经营活动产生的现金流量净额2,924,355.9870,816,536.55358,530,321.7277,410,562.18
二、投资活动产生的现金流量:
  收回投资收到的现金152,354,241.6650,042,426.89392,227,495.89290,333,804
  取得投资收益收到的现金222,207,076.77250,270.25139,348,434.82,983,217.03
  处置固定资产、无形资产和其他长期资产收回的现金净额18,03218,03274,37648,140
  投资活动现金流入小计374,579,350.4350,310,729.14531,650,306.69293,365,161.03
  购建固定资产、无形资产和其他长期资产支付的现金66,169,733.2321,076,706.4261,685,003.1144,005,612.08
  投资支付的现金196,402,906.1750,000,000385,000,000240,000,000
  支付其他与投资活动有关的现金14,786,868.48--1,831.67
  投资活动现金流出小计277,359,507.8871,076,706.42446,685,003.11284,007,443.75
  投资活动产生的现金流量净额97,219,842.55-20,765,977.2884,965,303.589,357,717.28
三、筹资活动产生的现金流量:
  取得借款收到的现金--8,500,0008,500,000
  发行债券收到的现金750,881,144750,881,144--
  收到其他与筹资活动有关的现金731,037.6---
  筹资活动现金流入小计751,612,181.6750,881,1448,500,0008,500,000
  偿还债务支付的现金59,000,0003,000,000123,040,000123,040,000
  分配股利、利润或偿付利息支付的现金56,387,614.42370,799.5171,624,667.1352,595,924.89
  支付其他与筹资活动有关的现金122,242,660.64534,930.045,184,056.491,400,547.96
  筹资活动现金流出小计237,630,275.063,905,729.55199,848,723.62177,036,472.85
  筹资活动产生的现金流量净额513,981,906.54746,975,414.45-191,348,723.62-168,536,472.85
四、汇率变动对现金及现金等价物的影响-359,323.98-209,408.86176,585.48274,544.61
五、现金及现金等价物净增加额613,766,781.09796,816,564.86252,323,487.14118,506,351.22
  加:期初现金及现金等价物余额1,187,974,326.631,187,974,326.63935,650,839.49935,650,839.49
  期末现金及现金等价物余额1,801,741,107.721,984,790,891.491,187,974,326.631,054,157,190.71
补充资料:
  净利润583,377,474.33-343,668,029.29-
  资产减值准备-4,044,186.92-7,099,618.38-
  固定资产和投资性房地产折旧22,267,372.26-42,467,316.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,197,361.5-42,467,316.51-
    投资性房地产折旧1,070,010.76---
  无形资产摊销2,207,408.75-4,460,042.85-
  长期待摊费用摊销2,209,083.88-4,499,949.3-
  处置固定资产、无形资产和其他长期资产的损失3,123.62-1,183,173.4-
  固定资产报废损失82,352.38-665,135.76-
  公允价值变动损失-46,259,209.31--905,994.5-
  财务费用2,266,654.96-3,138,935.74-
  投资损失-417,868,898.33--128,099,838.76-
  递延所得税26,315,302.62-4,880,749.01-
  其中:递延所得税资产减少-46,519,312.49-4,967,347.14-
    递延所得税负债增加72,834,615.11--86,598.13-
  存货的减少-75,443,659.62--92,177,864.81-
  经营性应收项目的减少-10,400,995.76--496,037,750.28-
  经营性应付项目的增加-84,073,872.65-633,994,251.44-
  其他1,442,968.04-27,766,419.2-
  现金的期末余额1,801,741,107.72-1,187,974,326.63-
  减:现金的期初余额1,187,974,326.63-935,650,839.49-
  现金及现金等价物的净增加额613,766,781.09-252,323,487.14-
公告日期2026-08-282026-04-302026-04-272025-10-29
审计意见(境内)标准无保留意见
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