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长江通信

(600345)

  

流通市值:115.72亿  总市值:180.30亿
流通股本:2.12亿   总股本:3.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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236,204,283.8888,687,223.8863,016,104.17405,190,275.59
  收到的税费返还1,666,912.8140,505.6212,092,835.599,764,547.33
  收到其他与经营活动有关的现金21,510,692.227,136,843.2459,916,185.2951,001,365.73
  经营活动现金流入小计259,381,888.995,964,572.66935,025,125.05465,956,188.65
  购买商品、接受劳务支付的现金282,939,264.56183,580,842.7469,433,110.59365,802,684.49
  支付给职工以及为职工支付的现金155,109,984.6469,921,153.15286,909,901.05215,358,096.51
  支付的各项税费18,713,838.9916,207,768.553,291,278.3940,706,345.88
  支付其他与经营活动有关的现金47,933,828.7618,319,150.582,913,945.0379,745,599.43
  经营活动现金流出小计504,696,916.95288,028,914.85892,548,235.06701,612,726.31
  经营活动产生的现金流量净额-245,315,028.05-192,064,342.1942,476,889.99-235,656,537.66
二、投资活动产生的现金流量:
  收回投资收到的现金170,694,191.9759,102,811.45104,486,378.0741,680,297.27
  取得投资收益收到的现金4,800,0004,800,00037,693,831.7137,693,831.71
  处置固定资产、无形资产和其他长期资产收回的现金净额700-9,4009,400
  收到的其他与投资活动有关的现金640,000,000-783,084,208.34634,155,000
  投资活动现金流入小计815,494,891.9763,902,811.45925,273,818.12713,538,528.98
  购建固定资产、无形资产和其他长期资产支付的现金44,326,609.5842,872,694.8642,813,060.0437,220,322.27
  投资支付的现金---0
  支付其他与投资活动有关的现金630,000,000110,000,000804,980,000604,980,000
  投资活动现金流出小计674,326,609.58152,872,694.86847,793,060.04642,200,322.27
  投资活动产生的现金流量净额141,168,282.39-88,969,883.4177,480,758.0871,338,206.71
三、筹资活动产生的现金流量:
  取得借款收到的现金--8,000,0006,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--8,000,0006,000,000
  偿还债务支付的现金25,880,000700,00021,420,0001,400,000
  分配股利、利润或偿付利息支付的现金13,082,902.91593,703.0621,051,768.8421,074,575.36
  支付其他与筹资活动有关的现金1,958,999.571,359,721.544,975,425.592,369,460.76
  筹资活动现金流出小计40,921,902.482,653,424.647,447,194.4324,844,036.12
  筹资活动产生的现金流量净额-40,921,902.48-2,653,424.6-39,447,194.43-18,844,036.12
四、汇率变动对现金及现金等价物的影响-7.34--0.73.37
五、现金及现金等价物净增加额-145,068,655.48-283,687,650.280,510,452.94-183,162,363.7
  加:期初现金及现金等价物余额442,812,770.12444,726,479.36362,302,317.18362,302,317.18
  期末现金及现金等价物余额297,744,114.64161,038,829.16442,812,770.12179,139,953.48
补充资料:
  净利润446,404,544.03-219,171,549.55-
  资产减值准备-840,610.17--2,270,245.04-
  固定资产和投资性房地产折旧6,875,882.35-17,779,299.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--17,779,299.03-
  无形资产摊销1,869,082.96-3,316,960.31-
  处置固定资产、无形资产和其他长期资产的损失4,442.1-109,533.75-
  固定资产报废损失--7,570.94-
  财务费用1,314,543.47--6,725,124.67-
  投资损失-564,724,149.29--221,684,397.54-
  递延所得税-1,737,991.79--5,536,047.4-
  其中:递延所得税资产减少-1,744,787.25--5,529,251.94-
    递延所得税负债增加6,795.46--6,795.46-
  存货的减少-43,646,047.25-63,617,033.47-
  经营性应收项目的减少140,400,379.97--291,852,147.88-
  经营性应付项目的增加-257,676,209.77-207,899,437.43-
  不涉及现金收支的投资和筹资活动金额其他项目--2,641,917.97-
  现金的期末余额297,744,114.64-442,812,770.12-
  减:现金的期初余额442,812,770.12-362,302,317.18-
  现金及现金等价物的净增加额-145,068,655.48-80,510,452.94-
公告日期2026-08-252026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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