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长鸿高科

(605008)

  

流通市值:105.49亿  总市值:105.49亿
流通股本:6.46亿   总股本:6.46亿

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2,363,749,086.411,435,589,909.71663,347,388.52,840,870,350.44
  收到的税费返还10,634,499.798,721,044.393,622,541.0454,118,322.75
  收到其他与经营活动有关的现金28,494,127.1811,462,879.65,942,655.5664,913,435.73
  经营活动现金流入小计2,402,877,713.381,455,773,833.7672,912,585.12,959,902,108.92
  购买商品、接受劳务支付的现金2,364,182,189.191,291,509,203.74602,745,724.952,439,945,946.49
  支付给职工以及为职工支付的现金76,753,272.0750,950,042.426,542,805.2586,035,646.76
  支付的各项税费19,373,589.4112,563,819.979,139,166.6356,587,126.63
  支付其他与经营活动有关的现金18,250,556.5810,852,849.4826,679,453.6728,696,293.69
  经营活动现金流出小计2,478,559,607.251,365,875,915.59665,107,150.52,611,265,013.57
  经营活动产生的现金流量净额-75,681,893.8789,897,918.117,805,434.6348,637,095.35
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,1002,100--
  收到的其他与投资活动有关的现金22,069,141.1722,069,141.1723,068,665.59-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计22,071,241.1722,071,241.1723,068,665.59-
  购建固定资产、无形资产和其他长期资产支付的现金327,098,632.67258,508,973.69125,725,479.18477,243,168.59
  投资支付的现金152,196,400152,196,400--
  支付其他与投资活动有关的现金---289,265,600
  投资活动现金流出小计479,295,032.67410,705,373.69125,725,479.18766,508,768.59
  投资活动产生的现金流量净额-457,223,791.5-388,634,132.52-102,656,813.59-766,508,768.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金---47,884,720
  取得借款收到的现金2,070,706,077.841,457,467,772419,759,0002,035,204,822.49
  收到其他与筹资活动有关的现金91,562,674.3471,562,674.3410,000,000263,894,542.57
  筹资活动现金流入小计2,162,268,752.181,529,030,446.34429,759,0002,346,984,085.06
  偿还债务支付的现金1,406,439,919.87996,615,000217,120,0001,809,615,210.36
  分配股利、利润或偿付利息支付的现金68,628,041.6854,521,995.4721,248,179.79266,800,890.62
  支付其他与筹资活动有关的现金132,473,708.05102,872,526.4831,806,921104,860,170.3
  筹资活动现金流出小计1,607,541,669.61,154,009,521.95270,175,100.792,181,276,271.28
  筹资活动产生的现金流量净额554,727,082.58375,020,924.39159,583,899.21165,707,813.78
四、汇率变动对现金及现金等价物的影响369,435.5374,191.69394,729.42433,752.06
五、现金及现金等价物净增加额22,190,832.7176,658,901.6765,127,249.64-251,730,107.4
  加:期初现金及现金等价物余额152,757,821.36152,757,821.36152,757,821.36404,487,928.76
  期末现金及现金等价物余额174,948,654.07229,416,723.03217,885,071152,757,821.36
补充资料:
  净利润-1,603,055.93-94,043,895.45
  资产减值准备--8,263,849.95--4,593,390.99
  固定资产和投资性房地产折旧-80,348,763.37-152,641,675.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,348,763.37-152,641,675.64
  无形资产摊销-13,393,562.09-6,562,027.84
  长期待摊费用摊销-816,075.24-655,682.57
  处置固定资产、无形资产和其他长期资产的损失-13,295.31--
  固定资产报废损失-612,220.47-1,058,045.58
  财务费用-46,421,929.16-77,285,215.75
  投资损失-421,915.36-2,840,193.77
  递延所得税--11,635,566.85--7,000,695.8
  其中:递延所得税资产减少--10,199,927.13--11,079,932.45
    递延所得税负债增加--1,435,639.72-4,079,236.65
  存货的减少--43,045,252.46-273,057,266.72
  经营性应收项目的减少--495,782,856.86--439,805,540.82
  经营性应付项目的增加-485,933,154.27-184,148,672
  其他-8,629,614.87-671,820.49
  现金的期末余额-229,416,723.03-152,757,821.36
  减:现金的期初余额-152,757,821.36-404,487,928.76
  现金及现金等价物的净增加额-76,658,901.67--251,730,107.4
公告日期2025-10-312025-08-282025-04-302025-03-20
审计意见(境内)标准无保留意见
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