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长飞光纤

(601869)

  

流通市值:339.82亿  总市值:633.84亿
流通股本:4.06亿   总股本:7.58亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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10,468,663,6886,547,873,6763,164,330,65512,947,008,060
  收到的税费返还280,764,085179,840,797136,555,709307,796,319
  收到其他与经营活动有关的现金652,353,846493,186,647154,340,830526,411,266
  经营活动现金流入的平衡项目0010
  经营活动现金流入小计11,401,781,6197,220,901,1203,455,227,19513,781,215,645
  购买商品、接受劳务支付的现金7,106,374,3764,687,323,4492,238,186,4449,470,096,353
  支付给职工以及为职工支付的现金1,483,624,1921,021,338,652455,681,6671,753,517,057
  支付的各项税费611,270,162437,844,853187,015,523437,826,963
  支付其他与经营活动有关的现金384,582,193232,146,762138,836,551336,422,832
  经营活动现金流出小计9,585,850,9236,378,653,7163,019,720,18511,997,863,205
  经营活动产生的现金流量净额1,815,930,696842,247,404435,507,0101,783,352,440
二、投资活动产生的现金流量:
  收回投资收到的现金6,378,389,4134,304,538,9662,033,335,4423,707,701,966
  取得投资收益收到的现金88,663,38840,982,94916,143,202176,375,523
  处置固定资产、无形资产和其他长期资产收回的现金净额5,683,2672,874,614825,39439,679,376
  处置子公司及其他营业单位收到的现金净额---37,204,842
  投资活动现金流入的其他项目---42,465,226
  投资活动现金流入小计6,472,736,0684,348,396,5292,050,304,0384,003,426,933
  购建固定资产、无形资产和其他长期资产支付的现金859,432,962537,371,088239,330,6601,385,798,737
  投资支付的现金7,452,666,3214,636,310,6101,910,000,0004,499,969,714
  取得子公司及其他营业单位支付的现金391,166,233219,884,635219,884,635416,579,177
  支付其他与投资活动有关的现金505,789---
  投资活动现金流出小计8,703,771,3055,393,566,3332,369,215,2956,302,347,628
  投资活动产生的现金流量净额-2,231,035,237-1,045,169,804-318,911,257-2,298,920,695
三、筹资活动产生的现金流量:
  吸收投资收到的现金870,671,46362,920,8686,552,794320,360,477
  其中:子公司吸收少数股东投资收到的现金870,671,46362,920,8686,552,794320,360,477
  取得借款收到的现金4,623,525,9072,116,574,9361,037,328,8064,807,495,422
  收到其他与筹资活动有关的现金101,820,000--272,579,698
  筹资活动现金流入小计5,596,017,3702,179,495,8041,043,881,6005,400,435,597
  偿还债务支付的现金3,760,655,2041,950,137,539754,874,2364,226,217,040
  分配股利、利润或偿付利息支付的现金417,379,053133,726,68657,421,947593,771,549
  其中:子公司支付给少数股东的股利、利润33,557,31014,700,000-18,425,292
  支付其他与筹资活动有关的现金656,644,666636,585,629402,911,29285,389,742
  筹资活动现金流出其他项目---520,349,666
  筹资活动现金流出小计4,834,678,9232,720,449,8541,215,207,4755,425,727,997
  筹资活动产生的现金流量净额761,338,447-540,954,050-171,325,875-25,292,400
四、汇率变动对现金及现金等价物的影响3,526,1675,112,9683,480,078-4,082,920
五、现金及现金等价物净增加额349,760,073-738,763,482-51,250,044-544,943,575
  加:期初现金及现金等价物余额3,229,614,2083,229,614,2083,229,614,2083,774,557,783
  期末现金及现金等价物余额3,579,374,2812,490,850,7263,178,364,1643,229,614,208
补充资料:
  净利润-346,413,175-581,254,111
  资产减值准备-58,513,900-144,698,529
  固定资产和投资性房地产折旧-459,007,487-644,126,979
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-459,007,487-644,126,979
  无形资产摊销-82,911,359-153,016,158
  长期待摊费用摊销-8,892,926--
  处置固定资产、无形资产和其他长期资产的损失--623,122-8,158,850
  固定资产报废损失-1,640,810-15,533,161
  公允价值变动损失-4,205,846-138,169,041
  财务费用--5,112,968-55,066,650
  投资损失-93,695,050-172,275,751
  递延所得税--76,791,347--180,365,895
  其中:递延所得税资产减少--76,791,347--180,365,895
  存货的减少-18,706,288-50,054,087
  经营性应收项目的减少--399,084,604-174,291,521
  经营性应付项目的增加-177,394,505--98,198,791
  其他--100,304,100--277,611,201
  不涉及现金收支的投资和筹资活动金额其他项目-284,011,724-483,292,015
  现金的期末余额-2,490,850,726-3,229,614,208
  减:现金的期初余额-3,229,614,208-3,774,557,783
  现金及现金等价物的净增加额--738,763,482--544,943,575
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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