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长电科技

(600584)

  

流通市值:633.09亿  总市值:633.09亿
流通股本:17.89亿   总股本:17.89亿

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30,036,688,516.8119,960,041,521.7210,223,128,538.8936,896,351,233.14
  收到的税费返还584,996,409.83414,744,837.54226,835,380.19375,233,147.31
  收到其他与经营活动有关的现金434,022,169.06128,553,557.6443,527,681.47647,270,185.41
  经营活动现金流入小计31,055,707,095.720,503,339,916.910,493,491,600.5537,918,854,565.86
  购买商品、接受劳务支付的现金22,161,971,540.7114,609,517,607.087,446,520,03126,505,294,704.53
  支付给职工以及为职工支付的现金4,265,439,897.252,905,972,087.221,598,460,132.814,734,998,100.28
  支付的各项税费495,558,961.75382,867,396.5164,270,647.26331,260,338.04
  支付其他与经营活动有关的现金440,057,271.96266,126,598.16139,781,997.49513,254,099.09
  经营活动现金流出小计27,363,027,671.6718,164,483,688.969,349,032,808.5632,084,807,241.94
  经营活动产生的现金流量净额3,692,679,424.032,338,856,227.941,144,458,791.995,834,047,323.92
二、投资活动产生的现金流量:
  收回投资收到的现金19,050,000,00015,350,000,0005,850,000,00017,850,000,000
  取得投资收益收到的现金53,675,307.6939,066,533.315,598,383.1841,130,924.97
  处置固定资产、无形资产和其他长期资产收回的现金净额14,457,320.8613,314,549.34,530,502.2619,111,333.84
  收到的其他与投资活动有关的现金12,860,00012,860,00012,860,00019,290,000
  投资活动现金流入小计19,130,992,628.5515,415,241,082.65,882,988,885.4417,929,532,258.81
  购建固定资产、无形资产和其他长期资产支付的现金4,357,142,425.442,637,815,748.91,524,068,548.874,590,796,086.04
  投资支付的现金19,100,000,00016,300,000,0005,600,000,00018,104,700,000
  取得子公司及其他营业单位支付的现金1,573,505,214.851,378,163,637.161,378,163,637.161,496,059,471.38
  支付其他与投资活动有关的现金11,934,435.5310,948,592.716,373,343.31-
  投资活动现金流出小计25,042,582,075.8220,326,927,978.778,508,605,529.3424,191,555,557.42
  投资活动产生的现金流量净额-5,911,589,447.27-4,911,686,896.17-2,625,616,643.9-6,262,023,298.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,158,327,130.14
  其中:子公司吸收少数股东投资收到的现金---1,147,000,000
  取得借款收到的现金3,473,575,270.232,106,429,788.51,922,980,489.7610,186,571,144.91
  筹资活动现金流入小计3,473,575,270.232,106,429,788.51,922,980,489.7611,344,898,275.05
  偿还债务支付的现金3,415,215,184.491,625,068,181.68781,881,734.78,254,158,355.59
  分配股利、利润或偿付利息支付的现金522,248,797.23392,710,104.4176,892,164.54579,798,873.48
  支付其他与筹资活动有关的现金65,134,807.1541,277,666.1618,176,796.9896,518,152.22
  筹资活动现金流出小计4,002,598,788.872,059,055,952.25876,950,696.228,930,475,381.29
  筹资活动产生的现金流量净额-529,023,518.6447,373,836.251,046,029,793.542,414,422,893.76
四、汇率变动对现金及现金等价物的影响-64,339,051.5-33,263,126.35-20,057,165.3630,567,144.97
五、现金及现金等价物净增加额-2,812,272,593.38-2,558,719,958.33-455,185,223.732,017,014,064.04
  加:期初现金及现金等价物余额9,341,911,915.99,341,911,915.99,341,911,915.97,324,897,851.86
  期末现金及现金等价物余额6,529,639,322.526,783,191,957.578,886,726,692.179,341,911,915.9
补充资料:
  净利润-468,603,281.47-1,612,030,058.42
  资产减值准备-38,500,425.58-64,063,959.52
  固定资产和投资性房地产折旧-1,878,849,787.45-3,464,924,342.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,877,124,872.56-3,461,474,513.05
    投资性房地产折旧-1,724,914.89-3,449,829.81
  无形资产摊销-36,044,312.67-75,480,910.73
  长期待摊费用摊销-7,768,389.39-10,001,107.68
  递延收益摊销--37,990,029.25--82,921,819.48
  处置固定资产、无形资产和其他长期资产的损失-1,969,399.92-4,670,478.82
  固定资产报废损失-14,072.48--
  公允价值变动损失--11,966,566.97-22,834,604.01
  财务费用-235,955,971.46-412,511,093.49
  投资损失-20,386,032.7-3,061,021.78
  递延所得税--17,674,823.14--347,422,888.08
  其中:递延所得税资产减少----353,324,196.26
    递延所得税负债增加--17,674,823.14-5,901,308.18
  存货的减少-203,199,791.84--363,444,009.02
  经营性应收项目的减少-411,067,027.48--961,215,637.19
  经营性应付项目的增加--950,239,574.78-1,841,557,070.76
  现金的期末余额-6,783,191,957.57-9,341,911,915.9
  减:现金的期初余额-9,341,911,915.9-7,324,897,851.86
  现金及现金等价物的净增加额--2,558,719,958.33-2,017,014,064.04
公告日期2025-10-242025-08-212025-04-292025-04-21
审计意见(境内)标准无保留意见
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