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中国长城

(000066)

  

流通市值:447.07亿  总市值:447.10亿
流通股本:32.26亿   总股本:32.26亿

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8,291,331,594.393,825,767,342.2616,143,331,707.7810,872,901,766.94
  收到的税费返还262,596,545.67118,212,067.76373,050,323.18300,375,401.44
  收到其他与经营活动有关的现金249,744,707.74114,026,830.27505,115,618.64490,291,239.34
  经营活动现金流入小计8,803,672,847.84,058,006,240.2917,021,497,649.611,663,568,407.72
  购买商品、接受劳务支付的现金7,514,071,610.243,643,243,292.8313,260,202,211.379,319,049,986.95
  支付给职工以及为职工支付的现金1,394,841,170.21728,470,126.392,663,683,429.531,982,916,621.74
  支付的各项税费284,414,972.8142,051,106.5588,327,865.26383,544,038.47
  支付其他与经营活动有关的现金475,660,049.11183,849,056.19835,069,147.64858,195,857.08
  经营活动现金流出小计9,668,987,802.364,697,613,581.9117,347,282,653.812,543,706,504.24
  经营活动产生的现金流量净额-865,314,954.56-639,607,341.62-325,785,004.2-880,138,096.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,566,496,584.71,084,879,1008,421,718,880.126,971,712,384.79
  取得投资收益收到的现金42,068,719.4421,993,776.4781,804,498.4378,993,448.03
  处置固定资产、无形资产和其他长期资产收回的现金净额82,246,995.83281,351.842,589,132.63925,912.73
  处置子公司及其他营业单位收到的现金净额--28,520,388.53-
  投资活动现金流入小计2,690,812,299.971,107,154,228.318,534,632,899.717,051,631,745.55
  购建固定资产、无形资产和其他长期资产支付的现金209,407,580156,884,781.19458,768,715.19339,153,089.24
  投资支付的现金1,860,000,000720,000,0007,468,000,0005,535,000,000
  支付其他与投资活动有关的现金---226,358.79
  投资活动现金流出小计2,069,407,580876,884,781.197,926,768,715.195,874,379,448.03
  投资活动产生的现金流量净额621,404,719.97230,269,447.12607,864,184.521,177,252,297.52
三、筹资活动产生的现金流量:
  取得借款收到的现金5,696,018,523.934,857,018,523.937,284,624,765.625,308,437,198.1
  收到其他与筹资活动有关的现金221,346,108.3846,894,946.87241,071,173184,009,834.83
  筹资活动现金流入小计5,917,364,632.314,903,913,470.87,525,695,938.625,492,447,032.93
  偿还债务支付的现金5,175,599,347.544,339,418,591.667,441,125,825.625,599,771,473.62
  分配股利、利润或偿付利息支付的现金130,907,363.8740,293,644.04235,786,826.96188,436,141.12
  其中:子公司支付给少数股东的股利、利润7,847,696.98-25,729,070.919,388,591.71
  支付其他与筹资活动有关的现金79,106,042.6146,685,722.21570,230,014.48401,015,520.91
  筹资活动现金流出小计5,385,612,754.024,426,397,957.918,247,142,667.066,189,223,135.65
  筹资活动产生的现金流量净额531,751,878.29477,515,512.89-721,446,728.44-696,776,102.72
四、汇率变动对现金及现金等价物的影响400,900.4395,891.98-7,468,999.62-4,244,753.47
五、现金及现金等价物净增加额288,242,544.1368,273,510.37-446,836,547.74-403,906,655.19
  加:期初现金及现金等价物余额3,056,719,864.713,056,719,864.713,503,556,412.453,503,556,412.45
  期末现金及现金等价物余额3,344,962,408.843,124,993,375.083,056,719,864.713,099,649,757.26
补充资料:
  净利润312,632,779.27--13,751,299.19-
  资产减值准备188,833,975.59-433,118,082.34-
  固定资产和投资性房地产折旧214,118,460.55-435,682,837.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧214,118,460.55-435,682,837.24-
  无形资产摊销61,771,585.26-123,614,098.56-
  长期待摊费用摊销33,884,192.34-84,876,289.61-
  处置固定资产、无形资产和其他长期资产的损失-624,539,594.31--1,214,632.37-
  固定资产报废损失6,586,373.12-13,947,854.39-
  公允价值变动损失19,015,574.46-23,325,617.98-
  财务费用115,359,827.62-230,513,335.76-
  投资损失116,907,815.11--540,332,740.09-
  递延所得税-29,847,428.13-45,256,053.94-
  其中:递延所得税资产减少-28,475,319.95-53,606,523.55-
    递延所得税负债增加-1,372,108.18--8,350,469.61-
  存货的减少-3,037,361,654.7-652,899,540.08-
  经营性应收项目的减少566,664,802.67--1,366,260,763.93-
  经营性应付项目的增加1,198,272,009.97--565,378,945.43-
  现金的期末余额3,344,962,408.84-3,056,719,864.71-
  减:现金的期初余额3,056,719,864.71-3,503,556,412.45-
  现金及现金等价物的净增加额288,242,544.13--446,836,547.74-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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