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长盈精密

(300115)

  

流通市值:587.66亿  总市值:589.40亿
流通股本:13.57亿   总股本:13.61亿

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12,407,026,566.798,155,651,920.334,113,049,212.9116,649,377,008.61
  收到的税费返还750,493,136.47435,206,713.8925,657,384.75600,919,083.67
  收到其他与经营活动有关的现金199,866,732.45108,104,743.1867,544,406.25587,490,551.85
  经营活动现金流入小计13,357,386,435.718,698,963,377.44,206,251,003.9117,837,786,644.13
  购买商品、接受劳务支付的现金8,496,729,784.245,198,479,482.532,677,781,204.6310,060,219,628.55
  支付给职工以及为职工支付的现金3,384,268,248.522,206,389,998.851,063,246,180.814,134,258,328.08
  支付的各项税费423,946,761.69300,552,347.31152,673,088.47607,109,384.37
  支付其他与经营活动有关的现金607,979,957.92402,426,372.47165,917,265.27777,444,312.79
  经营活动现金流出小计12,912,924,752.378,107,848,201.164,059,617,739.1815,579,031,653.79
  经营活动产生的现金流量净额444,461,683.34591,115,176.24146,633,264.732,258,754,990.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,407,520.775,876,559.013,378,452.533,905,364.64
  处置固定资产、无形资产和其他长期资产收回的现金净额9,563,446.36,343,296.54351,456.1330,966,982.07
  处置子公司及其他营业单位收到的现金净额---89,442,824.21
  收到的其他与投资活动有关的现金2,019,879,499.661,296,879,499.66549,197,082.99196,913,000.36
  投资活动现金流入小计2,036,850,466.731,309,099,355.21552,926,991.65321,228,171.28
  购建固定资产、无形资产和其他长期资产支付的现金1,610,142,265.03879,109,520.52434,697,472.181,848,094,501.13
  投资支付的现金13,737,18013,777,8005,550,0003,000,000
  取得子公司及其他营业单位支付的现金89,013,089.2989,013,089.29--
  支付其他与投资活动有关的现金2,025,600,0001,352,600,000533,000,000510,115,280.48
  投资活动现金流出小计3,738,492,534.322,334,500,409.81973,247,472.182,361,209,781.61
  投资活动产生的现金流量净额-1,701,642,067.59-1,025,401,054.6-420,320,480.53-2,039,981,610.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,158,963.324,498,224.843,385,081.891,398,465,455.28
  取得借款收到的现金5,968,013,690.044,157,444,840.982,937,794,582.95,222,672,888.37
  收到其他与筹资活动有关的现金11,583,427.3511,583,427.352,881,177.3519,091,712.92
  筹资活动现金流入小计6,034,756,080.714,173,526,493.172,944,060,842.146,640,230,056.57
  偿还债务支付的现金4,304,708,933.033,442,093,873.861,821,004,376.846,655,540,906.13
  分配股利、利润或偿付利息支付的现金329,379,566.08277,998,521.6255,955,436.49226,559,522.07
  其中:子公司支付给少数股东的股利、利润19,105,970.52--16,800,000
  支付其他与筹资活动有关的现金189,480,316.45119,139,083.563,918,690.18254,920,901.05
  筹资活动现金流出小计4,823,568,815.563,839,231,478.981,940,878,503.517,137,021,329.25
  筹资活动产生的现金流量净额1,211,187,265.15334,295,014.191,003,182,338.63-496,791,272.68
四、汇率变动对现金及现金等价物的影响37,052,349.0435,021,867.0325,127,444.987,710,086.63
五、现金及现金等价物净增加额-8,940,770.06-64,968,997.14754,622,567.73-190,307,806.04
  加:期初现金及现金等价物余额1,547,638,402.151,547,638,402.151,549,043,472.451,737,946,208.19
  期末现金及现金等价物余额1,538,697,632.091,482,669,405.012,303,666,040.181,547,638,402.15
补充资料:
  净利润-341,281,743.5-840,238,044.54
  资产减值准备-95,404,610.28-133,437,832.08
  固定资产和投资性房地产折旧-466,036,710.71-1,070,821,419.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-466,036,710.71-1,070,821,419.89
  无形资产摊销-12,170,163.99-23,911,333.37
  长期待摊费用摊销-85,005,478.88-175,466,786.55
  处置固定资产、无形资产和其他长期资产的损失-2,122,305.79--7,510,845.32
  固定资产报废损失---105,355.59
  财务费用-69,568,362.06-104,842,335.66
  投资损失-21,430,605.92--159,274,721.8
  递延所得税-6,575,936.2-38,516,206.59
  其中:递延所得税资产减少--13,514,036.37-32,741,234.1
    递延所得税负债增加-20,089,972.57-5,774,972.49
  存货的减少-150,033,936.67--318,248,810.22
  经营性应收项目的减少-618,873,478.38--648,231,323.14
  经营性应付项目的增加--1,200,312,434.01-976,509,613.44
  其他-3,515,995.44--421,159.46
  不涉及现金收支的投资和筹资活动金额其他项目---31,394,692.24
  现金的期末余额-1,482,669,405.01-1,547,638,402.15
  减:现金的期初余额-1,547,638,402.15-1,737,946,208.19
  现金及现金等价物的净增加额--64,968,997.14--190,307,806.04
公告日期2025-10-302025-08-272025-04-292025-04-18
审计意见(境内)标准无保留意见
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