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长虹美菱

(000521)

  

流通市值:49.82亿  总市值:58.60亿
流通股本:8.76亿   总股本:10.30亿

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6,186,088,824.234,340,235,203.127,244,478,389.618,024,966,579.93
  收到的税费返还290,698,370.421,303,063,010.41,122,837,199.52859,882,005.15
  收到其他与经营活动有关的现金31,268,611.29172,997,865.19142,470,936.5364,855,328.53
  经营活动现金流入小计6,508,055,805.9135,816,296,078.6928,509,786,525.6518,949,703,913.61
  购买商品、接受劳务支付的现金6,450,005,040.8531,141,261,484.7824,162,491,841.2615,531,280,024.53
  支付给职工以及为职工支付的现金606,217,407.262,137,837,983.351,694,985,888.041,216,813,365.26
  支付的各项税费61,801,673.79543,170,716.44433,837,530.22257,324,900.15
  支付其他与经营活动有关的现金244,669,115.631,133,935,387.41873,576,151.81583,711,961.96
  经营活动现金流出小计7,362,693,237.5334,956,205,571.9827,164,891,411.3317,589,130,251.9
  经营活动产生的现金流量净额-854,637,431.62860,090,506.711,344,895,114.321,360,573,661.71
二、投资活动产生的现金流量:
  收回投资收到的现金7,085,000,00030,466,761,598.320,906,761,598.310,349,238,472
  取得投资收益收到的现金30,768,510.9696,871,749.37108,802,511.244,863,355.09
  处置固定资产、无形资产和其他长期资产收回的现金净额229,333.213,085,461.151,404,030.1842,094.55
  收到的其他与投资活动有关的现金59,238,883.52157,868,215.44123,604,562.1383,846,728.3
  投资活动现金流入小计7,175,236,727.6930,724,587,024.2621,140,572,701.7310,478,790,649.94
  购建固定资产、无形资产和其他长期资产支付的现金88,146,123.54426,184,027.69335,245,837.22236,621,756.72
  投资支付的现金8,264,084,848.4831,010,122,06423,370,000,00013,145,000,000
  支付其他与投资活动有关的现金6,001,957.81136,327,389.27134,132,125.91103,409,698.19
  投资活动现金流出小计8,358,232,929.8331,572,633,480.9623,839,377,963.1313,485,031,454.91
  投资活动产生的现金流量净额-1,182,996,202.14-848,046,456.7-2,698,805,261.4-3,006,240,804.97
三、筹资活动产生的现金流量:
  取得借款收到的现金355,113,6003,302,299,558.072,779,799,558.072,031,143,747.01
  收到其他与筹资活动有关的现金337,702,974.24434,544,250.89332,226,468.58538,295,512.53
  筹资活动现金流入小计692,816,574.243,736,843,808.963,112,026,026.652,569,439,259.54
  偿还债务支付的现金227,635,811.063,157,616,929.132,503,042,196.131,536,858,532.12
  分配股利、利润或偿付利息支付的现金4,698,247.68370,914,041.67362,242,151.38356,474,745.48
  其中:子公司支付给少数股东的股利、利润-4,066,474.724,066,474.724,066,474.72
  支付其他与筹资活动有关的现金349,084,812.46439,404,616.79202,114,377.38262,259,380.19
  筹资活动现金流出小计581,418,871.23,967,935,587.593,067,398,724.892,155,592,657.79
  筹资活动产生的现金流量净额111,397,703.04-231,091,778.6344,627,301.76413,846,601.75
四、汇率变动对现金及现金等价物的影响-12,509,417.622,810,183.595,683,154.756,322,906.16
五、现金及现金等价物净增加额-1,938,745,348.34-216,237,545.03-1,303,599,690.57-1,225,497,635.35
  加:期初现金及现金等价物余额9,759,861,189.089,976,098,734.119,976,098,734.119,976,098,734.11
  期末现金及现金等价物余额7,821,115,840.749,759,861,189.088,672,499,043.548,750,601,098.76
补充资料:
  净利润-429,838,020.46-429,442,724.43
  资产减值准备-110,102,556.54-18,477,052.07
  固定资产和投资性房地产折旧-282,742,936.55-138,945,315.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-282,742,936.55-138,945,315.54
  无形资产摊销-168,972,509.67-82,303,366.91
  长期待摊费用摊销-19,524,599.38-11,318,427.25
  处置固定资产、无形资产和其他长期资产的损失--107,824.82--108,659.65
  固定资产报废损失-8,337,363.21-1,815,264.83
  公允价值变动损失--110,668,505.27--82,283,850.82
  财务费用-1,851,619.9--4,666,488.13
  投资损失--57,151,933.74-1,925,678.15
  递延所得税-49,216,139.39-33,589,651.11
  其中:递延所得税资产减少-48,684,244.55-30,597,079.24
    递延所得税负债增加-531,894.84-2,992,571.87
  存货的减少-1,342,332,312.72--433,858,750.05
  经营性应收项目的减少-642,700,150.32--1,897,314,757.74
  经营性应付项目的增加--2,019,707,449.51-2,992,603,757.43
  现金的期末余额-9,759,861,189.08-8,750,601,098.76
  减:现金的期初余额-9,976,098,734.11-9,976,098,734.11
  现金及现金等价物的净增加额--216,237,545.03--1,225,497,635.35
公告日期2026-04-222026-04-032025-10-232025-08-21
审计意见(境内)标准无保留意见
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