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长盈精密

(300115)

  

流通市值:452.94亿  总市值:454.28亿
流通股本:13.57亿   总股本:13.61亿

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4,477,390,399.8217,557,906,132.7112,407,026,566.798,155,651,920.33
  收到的税费返还197,658,886.38955,714,004.87750,493,136.47435,206,713.89
  收到其他与经营活动有关的现金57,012,798.6286,492,272.7199,866,732.45108,104,743.18
  经营活动现金流入小计4,732,062,084.818,800,112,410.2813,357,386,435.718,698,963,377.4
  购买商品、接受劳务支付的现金3,262,425,757.3512,201,653,1258,496,729,784.245,198,479,482.53
  支付给职工以及为职工支付的现金1,333,600,604.554,926,280,160.553,384,268,248.522,206,389,998.85
  支付的各项税费111,390,303.25536,890,435.29423,946,761.69300,552,347.31
  支付其他与经营活动有关的现金201,397,111.63573,553,209.61607,979,957.92402,426,372.47
  经营活动现金流出小计4,908,813,776.7818,238,376,930.4512,912,924,752.378,107,848,201.16
  经营活动产生的现金流量净额-176,751,691.98561,735,479.83444,461,683.34591,115,176.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,851,626.618,255,620.757,407,520.775,876,559.01
  处置固定资产、无形资产和其他长期资产收回的现金净额15,345,763.5333,794,460.739,563,446.36,343,296.54
  收到的其他与投资活动有关的现金278,027,5002,195,879,499.662,019,879,499.661,296,879,499.66
  投资活动现金流入小计295,224,890.142,237,929,581.142,036,850,466.731,309,099,355.21
  购建固定资产、无形资产和其他长期资产支付的现金724,999,123.722,827,305,548.051,610,142,265.03879,109,520.52
  投资支付的现金-13,735,00013,737,18013,777,800
  取得子公司及其他营业单位支付的现金11,364,84089,013,089.2989,013,089.2989,013,089.29
  支付其他与投资活动有关的现金191,600,0002,166,100,0002,025,600,0001,352,600,000
  投资活动现金流出小计927,963,963.725,096,153,637.343,738,492,534.322,334,500,409.81
  投资活动产生的现金流量净额-632,739,073.58-2,858,224,056.2-1,701,642,067.59-1,025,401,054.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,634,687.1663,318,020.2855,158,963.324,498,224.84
  取得借款收到的现金2,965,736,287.458,440,536,690.045,968,013,690.044,157,444,840.98
  收到其他与筹资活动有关的现金2,000,00010,083,427.3511,583,427.3511,583,427.35
  筹资活动现金流入小计2,969,370,974.618,513,938,137.676,034,756,080.714,173,526,493.17
  偿还债务支付的现金1,623,979,132.15,855,795,419.984,304,708,933.033,442,093,873.86
  分配股利、利润或偿付利息支付的现金40,289,454.37371,198,252.62329,379,566.08277,998,521.62
  其中:子公司支付给少数股东的股利、利润-28,705,970.5219,105,970.52-
  支付其他与筹资活动有关的现金63,741,089.2330,058,267.74189,480,316.45119,139,083.5
  筹资活动现金流出小计1,728,009,675.676,557,051,940.344,823,568,815.563,839,231,478.98
  筹资活动产生的现金流量净额1,241,361,298.941,956,886,197.331,211,187,265.15334,295,014.19
四、汇率变动对现金及现金等价物的影响-12,245,528.5462,570,919.8637,052,349.0435,021,867.03
五、现金及现金等价物净增加额419,625,004.84-277,031,459.18-8,940,770.06-64,968,997.14
  加:期初现金及现金等价物余额1,270,606,942.971,547,638,402.151,547,638,402.151,547,638,402.15
  期末现金及现金等价物余额1,690,231,947.811,270,606,942.971,538,697,632.091,482,669,405.01
补充资料:
  净利润-669,525,353.75-341,281,743.5
  资产减值准备-214,810,347.77-95,404,610.28
  固定资产和投资性房地产折旧-750,358,413.53-466,036,710.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-750,358,413.53-466,036,710.71
  无形资产摊销-22,163,607.35-12,170,163.99
  长期待摊费用摊销-180,823,724.46-85,005,478.88
  处置固定资产、无形资产和其他长期资产的损失-5,995,849.88-2,122,305.79
  固定资产报废损失-11,016.57--
  公允价值变动损失--88,166.03--
  财务费用-203,780,267.64-69,568,362.06
  投资损失-3,080,208.9-21,430,605.92
  递延所得税--34,513,571.53-6,575,936.2
  其中:递延所得税资产减少--23,019,784.55--13,514,036.37
    递延所得税负债增加--11,493,786.98-20,089,972.57
  存货的减少--1,199,419,873.35-150,033,936.67
  经营性应收项目的减少--1,103,866,990.32-618,873,478.38
  经营性应付项目的增加-731,532,250.64--1,200,312,434.01
  其他-13,464,726.53-3,515,995.44
  不涉及现金收支的投资和筹资活动金额其他项目-218,665,307.65--
  现金的期末余额-1,270,606,942.97-1,482,669,405.01
  减:现金的期初余额-1,547,638,402.15-1,547,638,402.15
  现金及现金等价物的净增加额--277,031,459.18--64,968,997.14
公告日期2026-04-232026-04-182025-10-302025-08-27
审计意见(境内)标准无保留意见
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