当前位置:首页 - 行情中心 - 长川科技(300604) - 财务分析 - 现金流量表

长川科技

(300604)

  

流通市值:427.09亿  总市值:553.52亿
流通股本:4.89亿   总股本:6.34亿

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3,261,160,472.441,936,811,025.88961,015,030.133,540,919,743.37
  收到的税费返还139,533,499.7258,166,823.1843,262,525.12190,597,109.61
  收到其他与经营活动有关的现金126,818,321.0492,140,439.1534,906,525.383,958,453.92
  经营活动现金流入小计3,527,512,293.22,087,118,288.211,039,184,080.553,815,475,306.9
  购买商品、接受劳务支付的现金2,045,379,709.841,197,029,776.96361,213,093.431,887,602,513.98
  支付给职工以及为职工支付的现金911,167,108.87655,569,285.8440,554,134997,761,949.85
  支付的各项税费248,921,206.97147,573,498.1962,584,268.02162,111,885.7
  支付其他与经营活动有关的现金236,535,076.86167,375,041.8553,790,835.29142,427,310.41
  经营活动现金流出小计3,442,003,102.542,167,547,602.8918,142,330.743,189,903,659.94
  经营活动产生的现金流量净额85,509,190.66-80,429,314.59121,041,749.81625,571,646.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,679,400--213,487.22
  处置固定资产、无形资产和其他长期资产收回的现金净额93,65093,65081,6501,412,180.93
  投资活动现金流入小计1,773,05093,65081,6501,625,668.15
  购建固定资产、无形资产和其他长期资产支付的现金362,450,385.37260,434,112.23123,775,550.67294,095,341.7
  投资支付的现金4,000,0004,000,0004,000,00030,262,500
  取得子公司及其他营业单位支付的现金16,219,863.516,219,863.516,219,863.591,777,858.71
  投资活动现金流出小计382,670,248.87280,653,975.73143,995,414.17416,135,700.41
  投资活动产生的现金流量净额-380,897,198.87-280,560,325.73-143,913,764.17-414,510,032.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金636,400---
  其中:子公司吸收少数股东投资收到的现金636,400---
  取得借款收到的现金1,302,751,798.331,093,237,685.75596,295,437.21,397,680,810.61
  收到其他与筹资活动有关的现金136,793,466.1160,495,146.2735,021,118.1436,975,257.33
  筹资活动现金流入小计1,440,181,664.441,153,732,832.02631,316,555.341,434,656,067.94
  偿还债务支付的现金688,155,276.23519,351,763.31315,417,814.42992,449,786.97
  分配股利、利润或偿付利息支付的现金103,337,14125,732,144.3311,566,829.4197,156,294.74
  支付其他与筹资活动有关的现金45,473,713.9637,931,616.226,030,556.14382,598,680.7
  筹资活动现金流出小计836,966,131.19583,015,523.86333,015,199.971,472,204,762.41
  筹资活动产生的现金流量净额603,215,533.25570,717,308.16298,301,355.37-37,548,694.47
四、汇率变动对现金及现金等价物的影响-293,999.695,772,324.32,486,824.096,684,396.65
五、现金及现金等价物净增加额307,533,525.35215,499,992.14277,916,165.1180,197,316.88
  加:期初现金及现金等价物余额1,016,649,294.951,016,649,294.951,016,649,294.95836,451,978.07
  期末现金及现金等价物余额1,324,182,820.31,232,149,287.091,294,565,460.051,016,649,294.95
补充资料:
  净利润-426,146,018.82-466,981,530.65
  资产减值准备-67,426,185.99-203,086,414.94
  固定资产和投资性房地产折旧-34,769,862.31-55,455,061.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,769,862.31-55,455,061.11
  无形资产摊销-13,795,796.95-24,206,223.36
  长期待摊费用摊销-3,326,085.47-5,842,092.13
  处置固定资产、无形资产和其他长期资产的损失--46,691.88--520,348.58
  固定资产报废损失-242,011.36-7,312,978.71
  财务费用-53,910,671.92-23,219,462.45
  投资损失--60,673,263.81--7,210,290.38
  递延所得税--19,705,907.71--14,950,608.4
  其中:递延所得税资产减少--18,583,293.22--14,584,496.05
    递延所得税负债增加--1,122,614.49--366,112.35
  存货的减少--792,816,090.51--347,562,387.74
  经营性应收项目的减少--298,218,243.47--616,093,127.95
  经营性应付项目的增加-435,114,617.79-727,781,797.4
  其他-46,551,837.8-71,043,688.93
  现金的期末余额-1,232,149,287.09-1,016,649,294.95
  减:现金的期初余额-1,016,649,294.95-836,451,978.07
  现金及现金等价物的净增加额-215,499,992.14-180,197,316.88
公告日期2025-10-302025-07-222025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑