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四川长虹

(600839)

  

流通市值:409.35亿  总市值:409.46亿
流通股本:46.15亿   总股本:46.16亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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28,394,974,479.62124,448,266,868.6390,913,912,235.1359,068,005,721.65
  收到的税费返还564,241,458.252,197,239,621.711,829,966,102.511,310,102,696.87
  收到其他与经营活动有关的现金143,253,820.59819,388,679.55506,161,535.13315,416,758.59
  经营活动现金流入小计29,102,469,758.46127,464,895,169.8993,250,039,872.7760,693,525,177.11
  购买商品、接受劳务支付的现金29,268,261,369.7112,758,146,005.6683,093,947,316.8555,264,648,195.48
  支付给职工以及为职工支付的现金2,054,455,804.836,911,603,598.465,333,047,475.353,731,125,902.17
  支付的各项税费501,842,157.362,155,069,521.431,662,615,912.81,166,951,734.42
  支付其他与经营活动有关的现金814,855,476.123,190,641,577.242,157,939,311.461,444,062,380.01
  经营活动现金流出小计32,639,414,808.01125,015,460,702.7992,247,550,016.4661,606,788,212.08
  经营活动产生的现金流量净额-3,536,945,049.552,449,434,467.11,002,489,856.31-913,263,034.97
二、投资活动产生的现金流量:
  收回投资收到的现金13,661,843,421.5252,105,400,121.4536,965,241,521.2420,773,307,791.31
  取得投资收益收到的现金67,407,644.94211,731,847.46198,711,923.8127,223,948.3
  处置固定资产、无形资产和其他长期资产收回的现金净额4,658,559.1642,972,618.637,594,235.4736,158,484.92
  处置子公司及其他营业单位收到的现金净额33,124,452.8---
  收到的其他与投资活动有关的现金2,081,231,692.871,695,853,690.93308,121,143.78206,169,847.52
  投资活动现金流入小计15,848,265,771.2954,055,958,278.4437,509,668,824.2921,142,860,072.05
  购建固定资产、无形资产和其他长期资产支付的现金260,076,299.91,092,187,304.51780,056,053.11451,448,084.78
  投资支付的现金15,095,820,22553,884,556,696.8240,210,550,117.1524,684,323,243.22
  支付其他与投资活动有关的现金51,400,136.15289,304,091.88288,095,609.66195,375,006.82
  投资活动现金流出小计15,407,296,661.0555,266,048,093.2141,278,701,779.9225,331,146,334.82
  投资活动产生的现金流量净额440,969,110.24-1,210,089,814.77-3,769,032,955.63-4,188,286,262.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,0003,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0003,000,000
  取得借款收到的现金3,269,198,937.9322,115,922,870.2116,221,494,471.4112,678,827,768.95
  收到其他与筹资活动有关的现金2,408,068,915.641,322,676,746.541,850,280,775.82,659,762,176.97
  筹资活动现金流入小计5,677,267,853.5723,441,599,616.7518,074,775,247.2115,341,589,945.92
  偿还债务支付的现金3,847,864,144.8118,924,308,098.6112,886,267,878.78,328,959,931.51
  分配股利、利润或偿付利息支付的现金156,567,355.381,486,600,551.181,288,704,264.22700,416,541.24
  其中:子公司支付给少数股东的股利、利润-545,121,976.2543,785,654.16321,650,238.43
  支付其他与筹资活动有关的现金258,001,354.06772,626,248.71207,251,101.8776,807,603.82
  筹资活动现金流出小计4,262,432,854.2521,183,534,898.514,382,223,244.799,106,184,076.57
  筹资活动产生的现金流量净额1,414,834,999.322,258,064,718.253,692,552,002.426,235,405,869.35
四、汇率变动对现金及现金等价物的影响-73,082,383.9126,779,937.8697,650,635.02129,973,402.14
五、现金及现金等价物净增加额-1,754,223,323.93,524,189,308.441,023,659,538.121,263,829,973.75
  加:期初现金及现金等价物余额21,751,488,241.8218,227,298,933.3818,227,298,933.3818,227,298,933.38
  期末现金及现金等价物余额19,997,264,917.9221,751,488,241.8219,250,958,471.519,491,128,907.13
补充资料:
  净利润-1,990,638,249.83-1,143,841,285
  资产减值准备-841,014,917.87-281,789,902.62
  固定资产和投资性房地产折旧-953,519,850.63-471,401,309.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-953,519,850.63-471,401,309.08
  无形资产摊销-407,443,311.63-197,566,308.2
  长期待摊费用摊销-40,028,345.12-18,840,049.97
  处置固定资产、无形资产和其他长期资产的损失--25,451,133.09--19,379,477.71
  固定资产报废损失-14,813,789.96-5,859,836.19
  公允价值变动损失--1,153,968,672.13--374,130,840.28
  财务费用-51,404,550.95-7,340,499.04
  投资损失--360,397,894.18--151,829,915.46
  递延所得税-383,951,370.47-116,956,449.02
  其中:递延所得税资产减少-90,669,280.95-22,777,391.24
    递延所得税负债增加-293,282,089.52-94,179,057.78
  存货的减少-140,617,194.39-1,983,663,400.7
  经营性应收项目的减少-3,398,289,434.24--2,965,297,467.51
  经营性应付项目的增加--4,252,847,419.31--1,775,617,261.94
  现金的期末余额-21,751,488,241.82-19,491,128,907.13
  减:现金的期初余额-18,227,298,933.38-18,227,298,933.38
  现金及现金等价物的净增加额-3,524,189,308.44-1,263,829,973.75
公告日期2026-04-252026-04-252025-10-252025-08-28
审计意见(境内)标准无保留意见
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