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长高电新

(002452)

  

流通市值:42.46亿  总市值:51.05亿
流通股本:5.16亿   总股本:6.20亿

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1,399,886,231.55868,062,433.55459,111,537.821,803,904,618.18
  收到的税费返还---196,512.22
  收到其他与经营活动有关的现金45,379,525.7628,787,958.8411,996,501.0580,820,376.18
  经营活动现金流入小计1,445,265,757.31896,850,392.39471,108,038.871,884,921,506.58
  购买商品、接受劳务支付的现金732,987,670.83472,464,222.75173,973,876.91923,804,699.56
  支付给职工以及为职工支付的现金185,921,792.25133,006,977.9480,183,636.34228,856,335.13
  支付的各项税费92,594,522.0267,061,538.9740,532,059.36178,170,227.6
  支付其他与经营活动有关的现金156,351,210.03105,805,531.3563,387,648.81213,120,827.08
  经营活动现金流出小计1,167,855,195.13778,338,271.01358,077,221.421,543,952,089.37
  经营活动产生的现金流量净额277,410,562.18118,512,121.38113,030,817.45340,969,417.21
二、投资活动产生的现金流量:
  收回投资收到的现金290,333,804145,000,000145,000,000370,747,083.11
  取得投资收益收到的现金2,983,217.031,569,567.721,397,272.057,766,828.97
  处置固定资产、无形资产和其他长期资产收回的现金净额48,14047,5408,300351,067.22
  投资活动现金流入小计293,365,161.03146,617,107.72146,405,572.05378,864,979.3
  购建固定资产、无形资产和其他长期资产支付的现金44,005,612.0833,053,817.6424,725,592.3561,032,515.15
  投资支付的现金240,000,000145,000,00095,000,000375,000,000
  支付其他与投资活动有关的现金1,831.671,831.67-294,740.29
  投资活动现金流出小计284,007,443.75178,055,649.31119,725,592.35436,327,255.44
  投资活动产生的现金流量净额9,357,717.28-31,438,541.5926,679,979.7-57,462,276.14
三、筹资活动产生的现金流量:
  取得借款收到的现金8,500,0005,000,0003,000,00015,000,000
  收到其他与筹资活动有关的现金---44,305,374.2
  筹资活动现金流入小计8,500,0005,000,0003,000,00059,305,374.2
  偿还债务支付的现金123,040,000115,040,000-34,540,000
  分配股利、利润或偿付利息支付的现金52,595,924.8952,145,257.371,390,463.3447,854,412.01
  支付其他与筹资活动有关的现金1,400,547.96772,638.44427,909.5284,096,864.77
  筹资活动现金流出小计177,036,472.85167,957,895.811,818,372.86166,491,276.78
  筹资活动产生的现金流量净额-168,536,472.85-162,957,895.811,181,627.14-107,185,902.58
四、汇率变动对现金及现金等价物的影响274,544.61341,311105,039.54-61,273.31
五、现金及现金等价物净增加额118,506,351.22-75,543,005.02140,997,463.83176,259,965.18
  加:期初现金及现金等价物余额935,650,839.49935,650,839.49935,650,839.49759,390,874.31
  期末现金及现金等价物余额1,054,157,190.71860,107,834.471,076,648,303.32935,650,839.49
补充资料:
  净利润-105,645,311.56-252,130,524.67
  资产减值准备--830,765.81-29,674,953
  固定资产和投资性房地产折旧-21,054,249.97-40,523,298.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,993,249.2-40,523,298.28
    投资性房地产折旧-1,061,000.77--
  无形资产摊销-2,251,563.88-4,958,758.17
  长期待摊费用摊销-2,258,555.75-3,256,608.52
  处置固定资产、无形资产和其他长期资产的损失-7,806.42--48,289.92
  固定资产报废损失-522,958.48-127,922.17
  公允价值变动损失--255,381--1,237,381.75
  财务费用-1,940,609.46-6,222,314.97
  投资损失--5,736,033.86--7,425,798.5
  递延所得税--222,982.56--8,724,501.8
  其中:递延所得税资产减少-55,581.92--11,361,773.97
    递延所得税负债增加--278,564.48-2,637,272.17
  存货的减少--89,972,858.62-2,230,419.66
  经营性应收项目的减少-73,080,753.82--81,132,549.51
  经营性应付项目的增加--18,738,974.19-86,275,262.2
  其他-23,175,785.26-11,203,906.11
  现金的期末余额-860,107,834.47-935,650,839.49
  减:现金的期初余额-935,650,839.49-759,390,874.31
  现金及现金等价物的净增加额--75,543,005.02-176,259,965.18
公告日期2025-10-292025-08-262025-04-292025-04-24
审计意见(境内)标准无保留意见
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