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中国长城

(000066)

  

流通市值:523.51亿  总市值:523.55亿
流通股本:32.26亿   总股本:32.26亿

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10,872,901,766.947,170,741,224.123,658,775,072.3516,154,070,085.57
  收到的税费返还300,375,401.44205,822,562.28123,534,205.95433,697,921.65
  收到其他与经营活动有关的现金490,291,239.34216,258,387.95130,732,555.51365,768,819.67
  经营活动现金流入小计11,663,568,407.727,592,822,174.353,913,041,833.8116,953,536,826.89
  购买商品、接受劳务支付的现金9,319,049,986.956,431,719,446.833,436,000,327.1612,594,638,191.63
  支付给职工以及为职工支付的现金1,982,916,621.741,371,484,215.49711,330,787.862,821,242,241.97
  支付的各项税费383,544,038.47254,534,323.33134,461,652.25527,673,377.51
  支付其他与经营活动有关的现金858,195,857.08380,547,329.08205,121,651.25827,684,542.62
  经营活动现金流出小计12,543,706,504.248,438,285,314.734,486,914,418.5216,771,238,353.73
  经营活动产生的现金流量净额-880,138,096.52-845,463,140.38-573,872,584.71182,298,473.16
二、投资活动产生的现金流量:
  收回投资收到的现金6,971,712,384.794,326,000,0002,305,000,0006,232,485,133.84
  取得投资收益收到的现金78,993,448.0373,912,854.3157,726,344.6332,495,237.92
  处置固定资产、无形资产和其他长期资产收回的现金净额925,912.73705,275.09369,714.938,926,557.19
  处置子公司及其他营业单位收到的现金净额---25,982,001
  投资活动现金流入小计7,051,631,745.554,400,618,129.42,363,096,059.566,299,888,929.95
  购建固定资产、无形资产和其他长期资产支付的现金339,153,089.24321,253,010.2587,988,217.26269,854,670.93
  投资支付的现金5,535,000,0003,135,000,0001,505,000,0005,743,000,000
  支付其他与投资活动有关的现金226,358.79226,358.79226,358.79-
  投资活动现金流出小计5,874,379,448.033,456,479,369.041,593,214,576.056,012,854,670.93
  投资活动产生的现金流量净额1,177,252,297.52944,138,760.36769,881,483.51287,034,259.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,200,045.32
  其中:子公司吸收少数股东投资收到的现金---9,200,045.32
  取得借款收到的现金5,308,437,198.14,800,472,2002,839,950,0006,436,663,000
  收到其他与筹资活动有关的现金184,009,834.83117,151,542.3360,146,077.89228,449,628.2
  筹资活动现金流入小计5,492,447,032.934,917,623,742.332,900,096,077.896,674,312,673.52
  偿还债务支付的现金5,599,771,473.624,679,181,366.422,730,402,859.616,989,572,697.85
  分配股利、利润或偿付利息支付的现金188,436,141.12109,020,579.9348,493,380.92277,021,849.73
  其中:子公司支付给少数股东的股利、利润19,388,591.716,396,000-42,190,790.95
  支付其他与筹资活动有关的现金401,015,520.91313,871,833.27235,488,888.68444,376,497.52
  筹资活动现金流出小计6,189,223,135.655,102,073,779.623,014,385,129.217,710,971,045.1
  筹资活动产生的现金流量净额-696,776,102.72-184,450,037.29-114,289,051.32-1,036,658,371.58
四、汇率变动对现金及现金等价物的影响-4,244,753.47-3,661,985.84-2,083,872.149,027,938.85
五、现金及现金等价物净增加额-403,906,655.19-89,436,403.1579,635,975.34-558,297,700.55
  加:期初现金及现金等价物余额3,503,556,412.453,503,556,412.453,503,556,412.454,061,854,113
  期末现金及现金等价物余额3,099,649,757.263,414,120,009.33,583,192,387.793,503,556,412.45
补充资料:
  净利润-136,394,279.42--1,427,383,638.21
  资产减值准备-94,829,339.87-694,160,654
  固定资产和投资性房地产折旧-215,616,293.48-423,364,380.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-215,616,293.48-423,364,380.63
  无形资产摊销-56,869,483.99-103,771,903.82
  长期待摊费用摊销-40,529,341.59-71,046,360.22
  处置固定资产、无形资产和其他长期资产的损失--3,188,742.41--135,635.82
  固定资产报废损失-3,552,956.7-18,927,956.72
  公允价值变动损失-8,732,983.88-90,446,300.08
  财务费用-122,218,755.56-267,688,690.42
  投资损失--433,509,171.21--75,836,153.93
  递延所得税--13,181,409.92--94,514,102.3
  其中:递延所得税资产减少--9,889,563.34--81,215,292.5
    递延所得税负债增加--3,291,846.58--13,298,809.8
  存货的减少--766,504,909.81--9,091,313.15
  经营性应收项目的减少--76,387,043.93-541,994,883.69
  经营性应付项目的增加--255,904,794.18--599,387,770.89
  现金的期末余额-3,414,120,009.3-3,503,556,412.45
  减:现金的期初余额-3,503,556,412.45-4,061,854,113
  现金及现金等价物的净增加额--89,436,403.15--558,297,700.55
公告日期2025-10-302025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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