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长信科技

(300088)

  

流通市值:162.80亿  总市值:163.60亿
流通股本:24.86亿   总股本:24.98亿

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2,725,384,412.1812,731,412,796.178,354,895,294.044,966,951,547.93
  收到的税费返还113,527,000.77213,306,661.78109,501,067.036,491,130.29
  收到其他与经营活动有关的现金47,682,660.61392,643,346.58149,435,566.21251,086,331.07
  经营活动现金流入小计2,886,594,073.5613,337,362,804.538,613,831,927.285,224,529,009.29
  购买商品、接受劳务支付的现金2,383,363,531.839,761,633,134.876,526,331,911.163,576,282,481.03
  支付给职工以及为职工支付的现金372,146,630.041,838,447,502.031,406,342,198.1906,582,974.63
  支付的各项税费24,709,294.17134,813,703.45207,598,971.26139,696,436.1
  支付其他与经营活动有关的现金6,742,692.85803,131,960.85105,303,092.06118,533,547.46
  经营活动现金流出小计2,786,962,148.8912,538,026,301.28,245,576,172.584,741,095,439.22
  经营活动产生的现金流量净额99,631,924.67799,336,503.33368,255,754.7483,433,570.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,214,342.81--66,922.33
  处置固定资产、无形资产和其他长期资产收回的现金净额76,927,704.213,964,348.932,237,683.381,065,469.78
  收到的其他与投资活动有关的现金1,910,437,774.71326,112,948.654,279,299,508.022,881,235,253.57
  投资活动现金流入小计1,988,579,821.72340,077,297.584,281,537,191.42,882,367,645.68
  购建固定资产、无形资产和其他长期资产支付的现金86,473,883.12764,090,119.29452,837,932.54305,927,437.23
  支付其他与投资活动有关的现金1,664,231,063.56471,000,0004,555,823,741.473,056,006,077.2
  投资活动现金流出小计1,750,704,946.681,235,090,119.295,008,661,674.013,361,933,514.43
  投资活动产生的现金流量净额237,874,875.04-895,012,821.71-727,124,482.61-479,565,868.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,0001,000,000-
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,000-
  取得借款收到的现金1,032,903,696.853,636,684,514.933,206,583,460.891,682,678,248.91
  筹资活动现金流入小计1,032,903,696.853,637,684,514.933,207,583,460.891,682,678,248.91
  偿还债务支付的现金1,071,872,872.512,825,827,955.162,316,667,902.491,558,970,667.42
  分配股利、利润或偿付利息支付的现金19,845,094.15290,793,019.61199,718,873.42179,078,382.18
  其中:子公司支付给少数股东的股利、利润-68,202,168.092,416,453.8-
  支付其他与筹资活动有关的现金113,459.65423,433,458.761,810,254.771,424,158.66
  筹资活动现金流出小计1,091,831,426.313,540,054,433.532,518,197,030.681,739,473,208.26
  筹资活动产生的现金流量净额-58,927,729.4697,630,081.4689,386,430.21-56,794,959.35
四、汇率变动对现金及现金等价物的影响-6,181,958.88-24,540,734.682,847,472.834,364,339.89
五、现金及现金等价物净增加额272,397,111.37-22,586,971.66333,365,175.13-48,562,918.14
  加:期初现金及现金等价物余额1,180,749,984.121,203,336,955.781,203,336,955.781,203,336,955.78
  期末现金及现金等价物余额1,453,147,095.491,180,749,984.121,536,702,130.911,154,774,037.64
补充资料:
  净利润-240,648,529.11-241,810,032.98
  资产减值准备-202,928,383.95-6,285,516.69
  固定资产和投资性房地产折旧-671,765,257.03-407,450,208.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-671,765,257.03-407,450,208.66
  无形资产摊销-28,027,001.5-11,683,152.85
  长期待摊费用摊销-69,292,994.42-48,420,386.67
  处置固定资产、无形资产和其他长期资产的损失--6,830.85-130,141.1
  固定资产报废损失-1,794,244.58-674,958.53
  公允价值变动损失-349,143.49--
  财务费用-98,431,930.67-27,199,688.78
  投资损失--51,461,763.75--17,401,376.68
  递延所得税-1,809,228.28--8,101,169.52
  其中:递延所得税资产减少--7,675,689.36--1,957,847.94
    递延所得税负债增加-9,484,917.64--6,143,321.58
  存货的减少--389,516,302.24--150,013,001.87
  经营性应收项目的减少--1,057,021,574.65--623,030,256.88
  经营性应付项目的增加-1,149,419,201.49-535,323,850.55
  其他--175,705,425.76--
  现金的期末余额-1,180,749,984.12-1,154,774,037.64
  减:现金的期初余额-1,203,336,955.78-1,203,336,955.78
  现金及现金等价物的净增加额--22,586,971.66--48,562,918.14
公告日期2026-04-282026-04-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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