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长虹华意

(000404)

  

流通市值:61.31亿  总市值:61.60亿
流通股本:6.93亿   总股本:6.96亿

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3,037,809,179.8311,293,728,675.378,254,817,661.495,493,215,865.15
  收到的税费返还74,606,072.03380,261,766.56268,163,320.95188,116,102.79
  收到其他与经营活动有关的现金2,860,410.383,202,255.6356,815,536.5439,382,466.43
  经营活动现金流入小计3,115,275,662.1611,757,192,697.568,579,796,518.985,720,714,434.37
  购买商品、接受劳务支付的现金2,562,446,188.029,451,945,622.717,071,783,147.994,737,497,881.3
  支付给职工以及为职工支付的现金321,703,973.39922,342,889.53705,165,678.57495,658,499.35
  支付的各项税费52,369,683.51189,272,381.92164,089,839.3118,228,227.22
  支付其他与经营活动有关的现金47,619,315.28219,606,713.37164,765,851.91100,311,331.67
  经营活动现金流出小计2,984,139,160.210,783,167,607.538,105,804,517.775,451,695,939.54
  经营活动产生的现金流量净额131,136,501.96974,025,090.03473,992,001.21269,018,494.83
二、投资活动产生的现金流量:
  收回投资收到的现金5,275,510,00017,208,753,126.0712,763,230,0008,592,230,000
  取得投资收益收到的现金36,639,133.9754,014,870.5256,836,104.7548,457,987.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,128,5511,815,6671,226,000
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金27,174,769.1496,394,377.7665,625,230.2446,616,579.91
  投资活动现金流入小计5,339,323,903.1117,362,290,925.3512,887,507,001.998,688,530,567.71
  购建固定资产、无形资产和其他长期资产支付的现金72,849,014.39317,514,184.67227,808,709.15113,618,426.22
  投资支付的现金5,693,015,425.917,087,361,389.612,686,476,873.938,531,000,000
  支付其他与投资活动有关的现金2,426,572.8260,161,010.4848,022,389.4934,202,073.95
  投资活动现金流出小计5,768,291,013.1117,465,036,584.7512,962,307,972.578,678,820,500.17
  投资活动产生的现金流量净额-428,967,110-102,745,659.4-74,800,970.589,710,067.54
三、筹资活动产生的现金流量:
  取得借款收到的现金979,188,372.283,214,593,555.892,902,903,682.562,333,028,815.89
  收到其他与筹资活动有关的现金68,335,059.53117,659,606.99192,712,159.74156,877,812.85
  筹资活动现金流入小计1,047,523,431.813,332,253,162.883,095,615,842.32,489,906,628.74
  偿还债务支付的现金826,145,846.672,214,244,379.811,422,457,313.71712,954,317.6
  分配股利、利润或偿付利息支付的现金9,735,837.4334,665,330.27319,937,321.2425,692,965.44
  其中:子公司支付给少数股东的股利、利润-72,270,00072,270,0002,940,000
  支付其他与筹资活动有关的现金35,523,869.87200,893,762.21458,590,988.08410,908,574.42
  筹资活动现金流出小计871,405,553.942,749,803,472.292,200,985,623.031,149,555,857.46
  筹资活动产生的现金流量净额176,117,877.87582,449,690.59894,630,219.271,340,350,771.28
四、汇率变动对现金及现金等价物的影响-23,980,453.7417,293,611.6528,466,048.1630,140,606.04
五、现金及现金等价物净增加额-145,693,183.911,471,022,732.871,322,287,298.061,649,219,939.69
  加:期初现金及现金等价物余额5,335,828,970.393,864,806,237.523,864,806,237.523,864,806,237.52
  期末现金及现金等价物余额5,190,135,786.485,335,828,970.395,187,093,535.585,514,026,177.21
补充资料:
  净利润-684,207,835-354,007,175.71
  资产减值准备-74,888,154.33-23,457,772.3
  固定资产和投资性房地产折旧-169,340,349.95-85,538,131.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,340,349.95-85,538,131.8
  无形资产摊销-11,669,648.08-5,461,422.23
  长期待摊费用摊销-737,782.5-224,133.96
  处置固定资产、无形资产和其他长期资产的损失--329,263.06--58,982.62
  固定资产报废损失-3,289,508.7-2,431,351.96
  公允价值变动损失--58,403,088.29--14,035,580.18
  财务费用--11,942,467.13--14,444,996.03
  投资损失--73,899,314.76--59,252,762.09
  递延所得税-24,585,531.24-180,352.74
  其中:递延所得税资产减少-3,196,796.13--2,735,150.46
    递延所得税负债增加-21,388,735.11-2,915,503.2
  存货的减少-273,580,083.07-475,715,061.11
  经营性应收项目的减少--198,776,620.45--758,225,644.11
  经营性应付项目的增加-28,014,575.29-160,600,780.67
  其他-31,332,551.48--
  现金的期末余额-5,335,828,970.39-5,514,026,177.21
  减:现金的期初余额-3,864,806,237.52-3,864,806,237.52
  现金及现金等价物的净增加额-1,471,022,732.87-1,649,219,939.69
公告日期2026-04-182026-04-182025-10-232025-08-06
审计意见(境内)标准无保留意见
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