当前位置:首页 - 行情中心 - 长城电工(600192) - 财务分析 - 现金流量表

长城电工

(600192)

  

流通市值:37.37亿  总市值:37.37亿
流通股本:4.42亿   总股本:4.42亿

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356,426,001.121,172,654,779.76873,676,260.04579,360,748.57
  收到的税费返还353,540.38449,901.15275,717.2384,821.27
  收到其他与经营活动有关的现金95,119,487.59216,376,879.87187,721,077.51159,323,700.63
  经营活动现金流入小计451,899,029.091,389,481,560.781,061,673,054.78738,769,270.47
  购买商品、接受劳务支付的现金193,080,474.38719,723,743.52621,101,157.56462,811,045.46
  支付给职工以及为职工支付的现金102,762,937.53333,553,084.99246,764,281.1164,721,692.8
  支付的各项税费42,183,227.9367,610,28047,779,623.6337,047,920.43
  支付其他与经营活动有关的现金283,566,869.94268,051,738.67251,873,099.04160,064,484.59
  经营活动现金流出小计621,593,509.781,388,938,847.181,167,518,161.33824,645,143.28
  经营活动产生的现金流量净额-169,694,480.69542,713.6-105,845,106.55-85,875,872.81
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113,873.716,659,705.6515,220,253.7115,220,253.71
  投资活动现金流入小计322,180.0723,718,923.9115,220,253.7115,220,253.71
  购建固定资产、无形资产和其他长期资产支付的现金3,086,184.4146,568,405.4335,690,025.7640,575,256.19
  投资活动现金流出小计3,086,184.4146,568,405.4335,690,025.7640,575,256.19
  投资活动产生的现金流量净额-2,764,004.34-22,849,481.52-20,469,772.05-25,355,002.48
三、筹资活动产生的现金流量:
  取得借款收到的现金775,000,0001,541,250,0001,328,560,0001,027,200,000
  收到其他与筹资活动有关的现金22,247,882.558,325,416.91112,739,111.94112,256,321.94
  筹资活动现金流入小计797,247,882.51,599,575,416.911,441,299,111.941,139,456,321.94
  偿还债务支付的现金614,400,0001,494,800,0001,220,140,000878,000,000
  分配股利、利润或偿付利息支付的现金13,810,973.4155,055,583.4144,605,784.5429,994,856.58
  支付其他与筹资活动有关的现金628,464.583,676,432.6811,421,487.6110,766,577.61
  筹资活动现金流出小计628,839,437.991,553,532,016.091,276,167,272.15918,761,434.19
  筹资活动产生的现金流量净额168,408,444.5146,043,400.82165,131,839.79220,694,887.75
五、现金及现金等价物净增加额-4,050,040.5223,736,632.938,816,961.19109,464,012.46
  加:期初现金及现金等价物余额272,580,139.51248,843,506.61248,843,506.61248,843,506.61
  期末现金及现金等价物余额268,530,098.99272,580,139.51287,660,467.8358,307,519.07
补充资料:
  净利润--355,018,845.16--119,389,128.21
  资产减值准备-45,596,332.68--314,449.39
  固定资产和投资性房地产折旧-52,610,561.03-26,494,620.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,610,561.03-26,494,620.01
  无形资产摊销-3,831,611.71-1,918,123.34
  长期待摊费用摊销-2,371,216.57-1,293,351.49
  处置固定资产、无形资产和其他长期资产的损失--6,374,261.38--5,315,241.95
  固定资产报废损失--10,930.35--
  财务费用-56,927,852.67-29,673,652.71
  投资损失-1,416,361.76-634,832.54
  递延所得税-32,553,161.04--841,725.61
  其中:递延所得税资产减少-32,450,663.97--853,472.66
    递延所得税负债增加-102,497.07-11,747.05
  存货的减少-65,176,438.76--28,696,408.22
  经营性应收项目的减少-237,342,086.79-57,418,330.84
  经营性应付项目的增加--139,918,115.56--63,026,658.92
  其他--1,484,926--
  现金的期末余额-272,580,139.51-358,307,519.07
  减:现金的期初余额-248,843,506.61-248,843,506.61
  现金及现金等价物的净增加额-23,736,632.9-109,464,012.46
公告日期2026-04-302026-04-242025-10-312025-08-15
审计意见(境内)标准无保留意见
TOP↑