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长春高新

(000661)

  

流通市值:383.23亿  总市值:391.21亿
流通股本:4.00亿   总股本:4.08亿

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10,154,403,713.496,566,466,672.653,213,348,852.7614,357,978,450.23
  收到的税费返还37,577,798.15--1,909,368.66
  收到其他与经营活动有关的现金629,404,910.62497,395,167.79372,654,976.97512,119,805.5
  经营活动现金流入小计10,821,386,422.267,063,861,840.443,586,003,829.7314,872,007,624.39
  购买商品、接受劳务支付的现金2,503,896,884.55816,045,598.45412,766,533.512,081,661,867.53
  支付给职工以及为职工支付的现金2,919,674,531.862,020,440,296.691,061,718,299.633,391,075,870.69
  支付的各项税费777,496,583.82585,646,932.8222,642,148.891,558,054,247.38
  支付其他与经营活动有关的现金3,898,402,140.172,420,703,730.831,317,808,632.324,736,936,232.45
  经营活动现金流出小计10,099,470,140.45,842,836,558.773,014,935,614.3511,767,728,218.05
  经营活动产生的现金流量净额721,916,281.861,221,025,281.67571,068,215.383,104,279,406.34
二、投资活动产生的现金流量:
  收回投资收到的现金2,437,393.532,437,393.53-190,000
  取得投资收益收到的现金14,589,578.067,266,793.922,687,416.561,154,646.74
  处置固定资产、无形资产和其他长期资产收回的现金净额964,891496,000200,0003,429,490.42
  处置子公司及其他营业单位收到的现金净额2,925,049.031,500,0001,500,00013,365,025.02
  收到的其他与投资活动有关的现金3,868,500,0002,900,000,000--
  投资活动现金流入小计3,889,416,911.622,911,700,187.454,387,416.5618,139,162.18
  购建固定资产、无形资产和其他长期资产支付的现金1,376,935,050.97970,490,754.12590,376,942.982,181,156,782.8
  投资支付的现金265,810,805216,586,857.5211,686,857.5151,000,016
  取得子公司及其他营业单位支付的现金---86,804,067.6
  支付其他与投资活动有关的现金5,000,000,0004,500,000,0001,900,000,00034,352.17
  投资活动现金流出小计6,642,745,855.975,687,077,611.622,702,063,800.482,418,995,218.57
  投资活动产生的现金流量净额-2,753,328,944.35-2,775,377,424.17-2,697,676,383.92-2,400,856,056.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,003,222.6
  其中:子公司吸收少数股东投资收到的现金---19,003,222.6
  取得借款收到的现金867,020,990.98390,365,172.35163,569,186.371,617,952,293.18
  筹资活动现金流入小计867,020,990.98390,365,172.35163,569,186.371,636,955,515.78
  偿还债务支付的现金418,236,317.13365,286,553.51207,984,031.571,232,158,777.16
  分配股利、利润或偿付利息支付的现金1,132,050,294.5273,585,985.4917,251,796.631,895,114,013.05
  其中:子公司支付给少数股东的股利、利润57,087,933.0855,576,833.088,605,80056,428,712.4
  支付其他与筹资活动有关的现金153,768,654.96128,391,809.0713,523,039.17722,626,140.71
  筹资活动现金流出小计1,704,055,266.61567,264,348.07238,758,867.373,849,898,930.92
  筹资活动产生的现金流量净额-837,034,275.63-176,899,175.72-75,189,681-2,212,943,415.14
四、汇率变动对现金及现金等价物的影响-1,489,833.05-515,065.04-364,781.1919,594.65
五、现金及现金等价物净增加额-2,869,936,771.17-1,731,766,383.26-2,202,162,630.64-1,508,600,470.54
  加:期初现金及现金等价物余额6,030,453,556.086,030,453,556.086,030,606,886.087,539,054,026.62
  期末现金及现金等价物余额3,160,516,784.914,298,687,172.823,828,444,255.446,030,453,556.08
补充资料:
  净利润-931,916,187.87-2,707,513,470.35
  资产减值准备-33,160,797.81-344,802,960.13
  固定资产和投资性房地产折旧-226,005,944.23-352,296,540.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-226,005,944.23-352,296,540.16
  无形资产摊销-121,665,064.31-213,786,861.43
  长期待摊费用摊销-23,058,960.19-44,648,267.68
  处置固定资产、无形资产和其他长期资产的损失--517,383.91-470,135.11
  固定资产报废损失-922,698.17-3,812,380.78
  公允价值变动损失--16,488,522.41-3,004.21
  财务费用-18,267,655.41-37,224,643.06
  投资损失-46,929,187.91-130,887,532.76
  递延所得税--165,869,034.73--71,512,915.7
  其中:递延所得税资产减少--158,002,644.42--53,716,024.64
    递延所得税负债增加--7,866,390.31--17,796,891.06
  存货的减少--77,847,152.3-53,541,208.26
  经营性应收项目的减少-394,645,102.75-314,121,218.29
  经营性应付项目的增加--339,222,353.63--1,082,579,323.95
  现金的期末余额-4,298,687,172.82-6,030,453,556.08
  减:现金的期初余额-6,030,453,556.08-7,539,054,026.62
  现金及现金等价物的净增加额--1,731,766,383.26--1,508,600,470.54
公告日期2025-10-312025-08-302025-04-212025-04-21
审计意见(境内)标准无保留意见
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