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长飞光纤

(601869)

  

流通市值:1848.80亿  总市值:3766.89亿
流通股本:4.06亿   总股本:8.28亿

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9,279,850,7214,220,720,25014,935,786,98110,468,663,688
  收到的税费返还142,653,16892,135,996294,896,099280,764,085
  收到其他与经营活动有关的现金324,523,370164,264,540869,528,487652,353,846
  经营活动现金流入小计9,747,027,2594,477,120,78616,100,211,56711,401,781,619
  购买商品、接受劳务支付的现金5,564,744,3312,897,137,8169,441,731,0637,106,374,376
  支付给职工以及为职工支付的现金1,182,638,824497,711,1972,033,274,3791,483,624,192
  支付的各项税费911,731,057269,575,283596,903,782611,270,162
  支付其他与经营活动有关的现金261,793,936194,942,880375,404,816384,582,193
  经营活动现金流出小计7,920,908,1483,859,367,17612,447,314,0409,585,850,923
  经营活动产生的现金流量净额1,826,119,111617,753,6103,652,897,5271,815,930,696
二、投资活动产生的现金流量:
  收回投资收到的现金5,609,454,4702,259,638,5098,939,003,9826,378,389,413
  取得投资收益收到的现金65,105,28933,659,293152,318,23388,663,388
  处置固定资产、无形资产和其他长期资产收回的现金净额8,349,5535,472,47025,438,6835,683,267
  投资活动现金流入小计5,682,909,3122,298,770,2729,116,760,8986,472,736,068
  购建固定资产、无形资产和其他长期资产支付的现金671,339,541335,907,4961,422,249,128859,432,962
  投资支付的现金6,623,343,5962,473,032,71410,009,320,9037,452,666,321
  取得子公司及其他营业单位支付的现金--390,565,354391,166,233
  支付其他与投资活动有关的现金---505,789
  投资活动现金流出小计7,294,683,1372,808,940,21011,822,135,3858,703,771,305
  投资活动产生的现金流量净额-1,611,773,825-510,169,938-2,705,374,487-2,231,035,237
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,476,137210,1902,915,657,707870,671,463
  其中:子公司吸收少数股东投资收到的现金51,476,137210,190893,111,302870,671,463
  取得借款收到的现金2,463,076,6501,511,771,9294,039,205,4694,623,525,907
  收到其他与筹资活动有关的现金1,577,2131,577,213212,900,359101,820,000
  筹资活动现金流入小计2,516,130,0001,513,559,3327,167,763,5355,596,017,370
  偿还债务支付的现金3,116,113,8151,747,404,2654,620,145,9493,760,655,204
  分配股利、利润或偿付利息支付的现金91,893,91149,317,444454,154,115417,379,053
  其中:子公司支付给少数股东的股利、利润--33,557,31033,557,310
  支付其他与筹资活动有关的现金213,579,3416,638,973234,840,913656,644,666
  筹资活动现金流出其他项目--396,620,472-
  筹资活动现金流出小计3,421,587,0671,803,360,6825,705,761,4494,834,678,923
  筹资活动产生的现金流量净额-905,457,067-289,801,3501,462,002,086761,338,447
四、汇率变动对现金及现金等价物的影响-84,555,912-39,612,819-8,233,8203,526,167
五、现金及现金等价物净增加额-775,667,693-221,830,4972,401,291,306349,760,073
  加:期初现金及现金等价物余额5,630,905,5145,630,905,5143,229,614,2083,229,614,208
  期末现金及现金等价物余额4,855,237,8215,409,075,0175,630,905,5143,579,374,281
补充资料:
  净利润3,186,421,506-881,959,823-
  资产减值准备81,987,012-147,102,226-
  固定资产和投资性房地产折旧479,759,780-943,152,679-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧479,759,780-943,152,679-
  无形资产摊销89,892,777-190,017,324-
  长期待摊费用摊销8,876,662-20,770,124-
  处置固定资产、无形资产和其他长期资产的损失-2,620,135--7,317,565-
  固定资产报废损失8,457,729-13,235,413-
  公允价值变动损失-293,539,097--36,929,368-
  财务费用245,925,816-256,977,659-
  投资损失-123,974,416-218,543,376-
  递延所得税-123,333,822--63,341,504-
  其中:递延所得税资产减少-123,333,822--63,341,504-
  存货的减少-1,353,253,398-228,610,224-
  经营性应收项目的减少-1,626,862,215--1,117,445,038-
  经营性应付项目的增加1,145,823,506-1,770,783,794-
  其他-29,847,733--11,105,786-
  不涉及现金收支的投资和筹资活动金额其他项目272,936,241-195,019,722-
  现金的期末余额4,855,237,821-5,630,905,514-
  减:现金的期初余额5,630,905,514-3,229,614,208-
  现金及现金等价物的净增加额-775,667,693-2,401,291,306-
公告日期2026-08-222026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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