当前位置:首页 - 行情中心 - 长电科技(600584) - 财务分析 - 现金流量表

长电科技

(600584)

  

流通市值:1212.15亿  总市值:1212.15亿
流通股本:17.89亿   总股本:17.89亿

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19,969,761,396.029,904,173,583.0540,062,733,363.4130,036,688,516.81
  收到的税费返还427,777,074.39211,380,884.03851,865,816.95584,996,409.83
  收到其他与经营活动有关的现金766,728,125.73366,188,448.39581,922,509.7434,022,169.06
  经营活动现金流入小计21,164,266,596.1410,481,742,915.4741,496,521,690.0631,055,707,095.7
  购买商品、接受劳务支付的现金14,422,167,709.976,662,548,728.2929,978,625,826.9922,161,971,540.71
  支付给职工以及为职工支付的现金3,190,165,914.341,731,846,217.895,729,731,323.254,265,439,897.25
  支付的各项税费305,197,998.51150,553,731.38522,742,579.58495,558,961.75
  支付其他与经营活动有关的现金282,308,120.1157,892,003.88613,209,792.04440,057,271.96
  经营活动现金流出小计18,199,839,742.928,702,840,681.4436,844,309,521.8627,363,027,671.67
  经营活动产生的现金流量净额2,964,426,853.221,778,902,234.034,652,212,168.23,692,679,424.03
二、投资活动产生的现金流量:
  收回投资收到的现金3,700,000,0003,200,000,00022,450,000,00019,050,000,000
  取得投资收益收到的现金6,655,200.492,436,021.3562,949,475.5353,675,307.69
  处置固定资产、无形资产和其他长期资产收回的现金净额8,879,064.54328,905.0952,487,299.6314,457,320.86
  收到的其他与投资活动有关的现金--12,860,00012,860,000
  投资活动现金流入小计3,715,534,265.033,202,764,926.4422,578,296,775.1619,130,992,628.55
  购建固定资产、无形资产和其他长期资产支付的现金4,700,145,248.842,490,244,707.576,298,299,227.334,357,142,425.44
  投资支付的现金3,400,000,000-23,746,500,00019,100,000,000
  取得子公司及其他营业单位支付的现金--1,573,505,214.851,573,505,214.85
  支付其他与投资活动有关的现金5,633,834.093,188,644.5516,189,603.8211,934,435.53
  投资活动现金流出小计8,105,779,082.932,493,433,352.1231,634,494,04625,042,582,075.82
  投资活动产生的现金流量净额-4,390,244,817.9709,331,574.32-9,056,197,270.84-5,911,589,447.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--687,000,000-
  其中:子公司吸收少数股东投资收到的现金--687,000,000-
  取得借款收到的现金7,105,302,263.64321,062,447.9511,521,492,361.883,473,575,270.23
  筹资活动现金流入小计7,105,302,263.64321,062,447.9512,208,492,361.883,473,575,270.23
  偿还债务支付的现金6,244,162,189.33576,727,314.6110,789,794,575.613,415,215,184.49
  分配股利、利润或偿付利息支付的现金294,573,633.4758,090,107.37595,540,350.88522,248,797.23
  支付其他与筹资活动有关的现金44,856,252.8619,518,183.4891,262,093.5965,134,807.15
  筹资活动现金流出小计6,583,592,075.66654,335,605.4611,476,597,020.084,002,598,788.87
  筹资活动产生的现金流量净额521,710,187.98-333,273,157.51731,895,341.8-529,023,518.64
四、汇率变动对现金及现金等价物的影响-85,415,384.28-42,618,658.67-94,866,599.56-64,339,051.5
五、现金及现金等价物净增加额-989,523,160.982,112,341,992.17-3,766,956,360.4-2,812,272,593.38
  加:期初现金及现金等价物余额5,574,955,555.55,574,955,555.59,341,911,915.99,341,911,915.9
  期末现金及现金等价物余额4,585,432,394.527,687,297,547.675,574,955,555.56,529,639,322.52
补充资料:
  净利润822,049,787.16-1,570,137,941.26-
  资产减值准备63,224,673.57-84,520,450.68-
  固定资产和投资性房地产折旧2,005,027,060.6-3,969,239,483.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,003,314,418.89-3,965,793,744.61-
    投资性房地产折旧1,712,641.71-3,445,738.74-
  无形资产摊销64,327,863.15-68,935,428.96-
  长期待摊费用摊销6,291,776.44-19,902,608.39-
  递延收益摊销-60,005,138.12--86,004,990.37-
  处置固定资产、无形资产和其他长期资产的损失-2,339,012.91--347,892.37-
  固定资产报废损失47,182.46-14,097.48-
  公允价值变动损失1,615,732.91--67,844,836.99-
  财务费用131,005,562.71-420,508,386.84-
  投资损失48,886,188.39--48,686,578.84-
  递延所得税-56,800,550.99--47,254,411.2-
  其中:递延所得税资产减少-53,748,840.78--38,149,991.21-
    递延所得税负债增加-3,051,710.21--9,104,419.99-
  存货的减少-1,318,420,533.02--153,670,227.6-
  经营性应收项目的减少-241,746,557.12--643,092,918.37-
  经营性应付项目的增加1,439,760,702.92--540,998,318.54-
  现金的期末余额4,585,432,394.52-5,574,955,555.5-
  减:现金的期初余额5,574,955,555.5-9,341,911,915.9-
  现金及现金等价物的净增加额-989,523,160.98--3,766,956,360.4-
公告日期2026-08-212026-04-292026-04-102025-10-24
审计意见(境内)标准无保留意见
TOP↑