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长春高新

(000661)

  

流通市值:322.13亿  总市值:328.84亿
流通股本:4.00亿   总股本:4.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,889,966,923.073,156,175,843.9913,016,227,500.9110,154,403,713.49
  收到的税费返还33,184,420.56-37,577,798.1637,577,798.15
  收到其他与经营活动有关的现金763,911,768.86407,739,417.71849,876,502.13629,404,910.62
  经营活动现金流入小计6,687,063,112.493,563,915,261.713,903,681,801.210,821,386,422.26
  购买商品、接受劳务支付的现金830,489,794.65414,521,825.92,987,024,961.872,503,896,884.55
  支付给职工以及为职工支付的现金1,749,850,995.73902,556,758.943,825,598,726.482,919,674,531.86
  支付的各项税费387,739,496.56174,538,566.661,081,545,174.45777,496,583.82
  支付其他与经营活动有关的现金1,998,256,433974,323,373.235,207,379,855.343,898,402,140.17
  经营活动现金流出小计4,966,336,719.942,465,940,524.7313,101,548,718.1410,099,470,140.4
  经营活动产生的现金流量净额1,720,726,392.551,097,974,736.97802,133,083.06721,916,281.86
二、投资活动产生的现金流量:
  收回投资收到的现金4,353,074.474,353,074.472,437,393.532,437,393.53
  取得投资收益收到的现金354,815.82164,885.27291,298.0614,589,578.06
  处置固定资产、无形资产和其他长期资产收回的现金净额265,80027,3002,163,494.64964,891
  处置子公司及其他营业单位收到的现金净额--2,398,0002,925,049.03
  收到的其他与投资活动有关的现金1,120,277,915.6655,799,769.473,590,156,119.073,868,500,000
  投资活动现金流入小计1,125,251,605.9560,345,029.213,597,446,305.33,889,416,911.62
  购建固定资产、无形资产和其他长期资产支付的现金697,781,609.66435,177,297.612,202,738,611.561,376,935,050.97
  投资支付的现金45,000,000-226,171,112.39265,810,805
  取得子公司及其他营业单位支付的现金--42,910,805-
  支付其他与投资活动有关的现金1,355,000,000304,000,0004,956,500,0005,000,000,000
  投资活动现金流出小计2,097,781,609.66739,177,297.617,428,320,528.956,642,745,855.97
  投资活动产生的现金流量净额-972,530,003.71-678,832,268.4-3,830,874,223.65-2,753,328,944.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000-4,900,000-
  其中:子公司吸收少数股东投资收到的现金100,000-4,900,000-
  取得借款收到的现金1,029,395,456.72554,165,360.47932,588,075.34867,020,990.98
  筹资活动现金流入小计1,029,495,456.72554,165,360.47937,488,075.34867,020,990.98
  偿还债务支付的现金662,061,898.9485,948,279.81523,653,530.05418,236,317.13
  分配股利、利润或偿付利息支付的现金93,928,654.4610,307,110.21,140,722,762.771,132,050,294.52
  其中:子公司支付给少数股东的股利、利润8,605,800-57,087,933.0857,087,933.08
  支付其他与筹资活动有关的现金24,759,760.812,991,331.83179,160,884.86153,768,654.96
  筹资活动现金流出小计780,750,314.16509,246,721.841,843,537,177.681,704,055,266.61
  筹资活动产生的现金流量净额248,745,142.5644,918,638.63-906,049,102.34-837,034,275.63
四、汇率变动对现金及现金等价物的影响-17,861,126.3-10,944,892.84-3,622,282.39-1,489,833.05
五、现金及现金等价物净增加额979,080,405.1453,116,214.36-3,938,412,525.32-2,869,936,771.17
  加:期初现金及现金等价物余额2,092,041,030.762,092,041,030.766,030,453,556.086,030,453,556.08
  期末现金及现金等价物余额3,071,121,435.862,545,157,245.122,092,041,030.763,160,516,784.91
补充资料:
  净利润437,446,435.54--23,535,192.17-
  资产减值准备137,578,890.08-399,604,706.52-
  固定资产和投资性房地产折旧330,133,241.58-455,001,963.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧330,133,241.58-455,001,963.77-
  无形资产摊销152,890,475.6-257,574,207.7-
  长期待摊费用摊销31,091,352.84-52,378,123.56-
  处置固定资产、无形资产和其他长期资产的损失252,018.09--1,174,514.98-
  固定资产报废损失351,661.96-1,550,231-
  公允价值变动损失-14,883,695.98--24,829,305.04-
  财务费用23,398,292.57-43,265,433.96-
  投资损失38,227,635.6-106,929,879.21-
  递延所得税-53,555,899.83--132,663,303.73-
  其中:递延所得税资产减少-44,113,710.89--115,329,804.29-
    递延所得税负债增加-9,442,188.94--17,333,499.44-
  存货的减少7,228,089.87--1,196,436,464.03-
  经营性应收项目的减少627,695,816.52-1,260,537,764.62-
  经营性应付项目的增加-18,688,581.9--444,255,192.47-
  现金的期末余额3,071,121,435.86-2,092,041,030.76-
  减:现金的期初余额2,092,041,030.76-6,030,453,556.08-
  现金及现金等价物的净增加额979,080,405.1--3,938,412,525.32-
公告日期2026-08-212026-04-222026-04-222025-10-31
审计意见(境内)标准无保留意见
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