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长信科技

(300088)

  

流通市值:152.86亿  总市值:153.61亿
流通股本:24.86亿   总股本:24.98亿

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8,354,895,294.044,966,951,547.932,652,227,909.289,703,615,494.14
  收到的税费返还109,501,067.036,491,130.296,480,295.57275,741,639.81
  收到其他与经营活动有关的现金149,435,566.21251,086,331.0714,689,616.61419,215,970.35
  经营活动现金流入小计8,613,831,927.285,224,529,009.292,673,397,821.4610,398,573,104.3
  购买商品、接受劳务支付的现金6,526,331,911.163,576,282,481.031,967,496,393.888,054,239,786.23
  支付给职工以及为职工支付的现金1,406,342,198.1906,582,974.63425,590,613.451,636,994,094.22
  支付的各项税费207,598,971.26139,696,436.159,826,419.42130,146,256.22
  支付其他与经营活动有关的现金105,303,092.06118,533,547.463,813,124.19584,932,042.91
  经营活动现金流出小计8,245,576,172.584,741,095,439.222,456,726,550.9410,406,312,179.58
  经营活动产生的现金流量净额368,255,754.7483,433,570.07216,671,270.52-7,739,075.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金-66,922.3329,758.34600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,237,683.381,065,469.78710,391.612,026,829.72
  收到的其他与投资活动有关的现金4,279,299,508.022,881,235,253.571,261,486,720.063,746,559,847.51
  投资活动现金流入小计4,281,537,191.42,882,367,645.681,262,226,8703,759,186,677.23
  购建固定资产、无形资产和其他长期资产支付的现金452,837,932.54305,927,437.23161,711,793.5742,704,796.2
  支付其他与投资活动有关的现金4,555,823,741.473,056,006,077.21,385,330,274.543,750,573,353
  投资活动现金流出小计5,008,661,674.013,361,933,514.431,547,042,068.044,493,278,149.2
  投资活动产生的现金流量净额-727,124,482.61-479,565,868.75-284,815,198.04-734,091,471.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000---
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金3,206,583,460.891,682,678,248.91742,504,502.563,085,906,152.67
  筹资活动现金流入小计3,207,583,460.891,682,678,248.91742,504,502.563,085,906,152.67
  偿还债务支付的现金2,316,667,902.491,558,970,667.42486,624,9002,047,380,040.58
  分配股利、利润或偿付利息支付的现金199,718,873.42179,078,382.1818,667,257.58243,475,987.41
  其中:子公司支付给少数股东的股利、利润2,416,453.8--2,423,772.43
  支付其他与筹资活动有关的现金1,810,254.771,424,158.66574,509.16159,717,568.06
  筹资活动现金流出小计2,518,197,030.681,739,473,208.26505,866,666.742,450,573,596.05
  筹资活动产生的现金流量净额689,386,430.21-56,794,959.35236,637,835.82635,332,556.62
四、汇率变动对现金及现金等价物的影响2,847,472.834,364,339.893,047,135.458,788,651.3
五、现金及现金等价物净增加额333,365,175.13-48,562,918.14171,541,043.75-97,709,339.33
  加:期初现金及现金等价物余额1,203,336,955.781,203,336,955.781,203,336,955.781,301,046,295.11
  期末现金及现金等价物余额1,536,702,130.911,154,774,037.641,374,877,999.531,203,336,955.78
补充资料:
  净利润-241,810,032.98-366,801,755.29
  资产减值准备-6,285,516.69-42,768,389.73
  固定资产和投资性房地产折旧-407,450,208.66-705,817,508.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-407,450,208.66-705,817,508.42
  无形资产摊销-11,683,152.85-18,078,979.13
  长期待摊费用摊销-48,420,386.67-57,242,548
  处置固定资产、无形资产和其他长期资产的损失-130,141.1--6,591,082.95
  固定资产报废损失-674,958.53-1,116,127.4
  公允价值变动损失----167,342.85
  财务费用-27,199,688.78-57,803,500.36
  投资损失--17,401,376.68--32,085,757.13
  递延所得税--8,101,169.52--19,777,077.35
  其中:递延所得税资产减少--1,957,847.94--238,832,525.63
    递延所得税负债增加--6,143,321.58-219,055,448.28
  存货的减少--150,013,001.87--222,896,127.54
  经营性应收项目的减少--623,030,256.88--2,436,432,104.64
  经营性应付项目的增加-535,323,850.55-1,429,272,631.8
  其他---22,609,527.82
  现金的期末余额-1,154,774,037.64-1,203,336,955.78
  减:现金的期初余额-1,203,336,955.78-1,301,046,295.11
  现金及现金等价物的净增加额--48,562,918.14--97,709,339.33
公告日期2025-10-292025-08-282025-04-262025-04-25
审计意见(境内)标准无保留意见
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