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长高电新

(002452)

  

流通市值:56.47亿  总市值:67.99亿
流通股本:5.15亿   总股本:6.20亿

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443,659,374.191,903,778,638.611,399,886,231.55868,062,433.55
  收到其他与经营活动有关的现金12,805,764.6773,729,749.5645,379,525.7628,787,958.84
  经营活动现金流入小计456,465,138.861,977,508,388.171,445,265,757.31896,850,392.39
  购买商品、接受劳务支付的现金224,820,067.051,026,769,281.31732,987,670.83472,464,222.75
  支付给职工以及为职工支付的现金64,673,244.28233,638,912185,921,792.25133,006,977.94
  支付的各项税费51,085,816.72149,204,924.592,594,522.0267,061,538.97
  支付其他与经营活动有关的现金45,069,474.26209,364,948.66156,351,210.03105,805,531.35
  经营活动现金流出小计385,648,602.311,618,978,066.471,167,855,195.13778,338,271.01
  经营活动产生的现金流量净额70,816,536.55358,530,321.7277,410,562.18118,512,121.38
二、投资活动产生的现金流量:
  收回投资收到的现金50,042,426.89392,227,495.89290,333,804145,000,000
  取得投资收益收到的现金250,270.25139,348,434.82,983,217.031,569,567.72
  处置固定资产、无形资产和其他长期资产收回的现金净额18,03274,37648,14047,540
  投资活动现金流入小计50,310,729.14531,650,306.69293,365,161.03146,617,107.72
  购建固定资产、无形资产和其他长期资产支付的现金21,076,706.4261,685,003.1144,005,612.0833,053,817.64
  投资支付的现金50,000,000385,000,000240,000,000145,000,000
  支付其他与投资活动有关的现金--1,831.671,831.67
  投资活动现金流出小计71,076,706.42446,685,003.11284,007,443.75178,055,649.31
  投资活动产生的现金流量净额-20,765,977.2884,965,303.589,357,717.28-31,438,541.59
三、筹资活动产生的现金流量:
  取得借款收到的现金-8,500,0008,500,0005,000,000
  发行债券收到的现金750,881,144---
  筹资活动现金流入小计750,881,1448,500,0008,500,0005,000,000
  偿还债务支付的现金3,000,000123,040,000123,040,000115,040,000
  分配股利、利润或偿付利息支付的现金370,799.5171,624,667.1352,595,924.8952,145,257.37
  支付其他与筹资活动有关的现金534,930.045,184,056.491,400,547.96772,638.44
  筹资活动现金流出小计3,905,729.55199,848,723.62177,036,472.85167,957,895.81
  筹资活动产生的现金流量净额746,975,414.45-191,348,723.62-168,536,472.85-162,957,895.81
四、汇率变动对现金及现金等价物的影响-209,408.86176,585.48274,544.61341,311
五、现金及现金等价物净增加额796,816,564.86252,323,487.14118,506,351.22-75,543,005.02
  加:期初现金及现金等价物余额1,187,974,326.63935,650,839.49935,650,839.49935,650,839.49
  期末现金及现金等价物余额1,984,790,891.491,187,974,326.631,054,157,190.71860,107,834.47
补充资料:
  净利润-343,668,029.29-105,645,311.56
  资产减值准备-7,099,618.38--830,765.81
  固定资产和投资性房地产折旧-42,467,316.51-21,054,249.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,467,316.51-19,993,249.2
    投资性房地产折旧---1,061,000.77
  无形资产摊销-4,460,042.85-2,251,563.88
  长期待摊费用摊销-4,499,949.3-2,258,555.75
  处置固定资产、无形资产和其他长期资产的损失-1,183,173.4-7,806.42
  固定资产报废损失-665,135.76-522,958.48
  公允价值变动损失--905,994.5--255,381
  财务费用-3,138,935.74-1,940,609.46
  投资损失--128,099,838.76--5,736,033.86
  递延所得税-4,880,749.01--222,982.56
  其中:递延所得税资产减少-4,967,347.14-55,581.92
    递延所得税负债增加--86,598.13--278,564.48
  存货的减少--92,177,864.81--89,972,858.62
  经营性应收项目的减少--496,037,750.28-73,080,753.82
  经营性应付项目的增加-633,994,251.44--18,738,974.19
  其他-27,766,419.2-23,175,785.26
  现金的期末余额-1,187,974,326.63-860,107,834.47
  减:现金的期初余额-935,650,839.49-935,650,839.49
  现金及现金等价物的净增加额-252,323,487.14--75,543,005.02
公告日期2026-04-302026-04-272025-10-292025-08-26
审计意见(境内)标准无保留意见
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