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长城电工

(600192)

  

流通市值:34.06亿  总市值:34.06亿
流通股本:4.42亿   总股本:4.42亿

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767,741,968.68356,426,001.121,172,654,779.76873,676,260.04
  收到的税费返还675,451.56353,540.38449,901.15275,717.23
  收到其他与经营活动有关的现金152,095,304.6795,119,487.59216,376,879.87187,721,077.51
  经营活动现金流入小计920,512,724.91451,899,029.091,389,481,560.781,061,673,054.78
  购买商品、接受劳务支付的现金442,125,660.25193,080,474.38719,723,743.52621,101,157.56
  支付给职工以及为职工支付的现金167,914,418.31102,762,937.53333,553,084.99246,764,281.1
  支付的各项税费57,648,757.1142,183,227.9367,610,28047,779,623.63
  支付其他与经营活动有关的现金386,480,053.2283,566,869.94268,051,738.67251,873,099.04
  经营活动现金流出小计1,054,168,888.87621,593,509.781,388,938,847.181,167,518,161.33
  经营活动产生的现金流量净额-133,656,163.96-169,694,480.69542,713.6-105,845,106.55
二、投资活动产生的现金流量:
  收回投资收到的现金--6,077,118.26-
  取得投资收益收到的现金-208,306.37982,100-
  处置固定资产、无形资产和其他长期资产收回的现金净额113,873.7113,873.716,659,705.6515,220,253.71
  投资活动现金流入小计113,873.7322,180.0723,718,923.9115,220,253.71
  购建固定资产、无形资产和其他长期资产支付的现金9,264,806.923,086,184.4146,568,405.4335,690,025.76
  投资活动现金流出小计9,264,806.923,086,184.4146,568,405.4335,690,025.76
  投资活动产生的现金流量净额-9,150,933.22-2,764,004.34-22,849,481.52-20,469,772.05
三、筹资活动产生的现金流量:
  取得借款收到的现金1,006,300,000775,000,0001,541,250,0001,328,560,000
  收到其他与筹资活动有关的现金31,931,376.722,247,882.558,325,416.91112,739,111.94
  筹资活动现金流入小计1,038,231,376.7797,247,882.51,599,575,416.911,441,299,111.94
  偿还债务支付的现金925,600,000614,400,0001,494,800,0001,220,140,000
  分配股利、利润或偿付利息支付的现金27,575,006.3113,810,973.4155,055,583.4144,605,784.54
  支付其他与筹资活动有关的现金628,464.58628,464.583,676,432.6811,421,487.61
  筹资活动现金流出小计953,803,470.89628,839,437.991,553,532,016.091,276,167,272.15
  筹资活动产生的现金流量净额84,427,905.81168,408,444.5146,043,400.82165,131,839.79
五、现金及现金等价物净增加额-58,379,191.37-4,050,040.5223,736,632.938,816,961.19
  加:期初现金及现金等价物余额272,580,139.51272,580,139.51248,843,506.61248,843,506.61
  期末现金及现金等价物余额214,200,948.14268,530,098.99272,580,139.51287,660,467.8
补充资料:
  净利润-143,948,438.62--355,018,845.16-
  资产减值准备289,540.47-45,596,332.68-
  固定资产和投资性房地产折旧24,292,464.08-52,610,561.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,292,464.08-52,610,561.03-
  无形资产摊销1,819,108.5-3,831,611.71-
  长期待摊费用摊销899,060.1-2,371,216.57-
  处置固定资产、无形资产和其他长期资产的损失-29,823.54--6,374,261.38-
  固定资产报废损失---10,930.35-
  财务费用29,385,989.53-56,927,852.67-
  投资损失-325,089.73-1,416,361.76-
  递延所得税-107,528.7-32,553,161.04-
  其中:递延所得税资产减少13,973.64-32,450,663.97-
    递延所得税负债增加-121,502.34-102,497.07-
  存货的减少13,296,903.32-65,176,438.76-
  经营性应收项目的减少-24,489,511.55-237,342,086.79-
  经营性应付项目的增加-176,656,698.81--139,918,115.56-
  其他126,677,952.25--1,484,926-
  现金的期末余额214,200,948.14-272,580,139.51-
  减:现金的期初余额272,580,139.51-248,843,506.61-
  现金及现金等价物的净增加额-58,379,191.37-23,736,632.9-
公告日期2026-08-292026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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