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长城电工

(600192)

  

流通市值:39.80亿  总市值:39.80亿
流通股本:4.42亿   总股本:4.42亿

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873,676,260.04579,360,748.57252,604,383.51,354,152,971.39
  收到的税费返还275,717.2384,821.2749,330.981,451,129.07
  收到其他与经营活动有关的现金187,721,077.51159,323,700.63106,784,552.78164,297,336.41
  经营活动现金流入小计1,061,673,054.78738,769,270.47359,438,267.261,519,901,436.87
  购买商品、接受劳务支付的现金621,101,157.56462,811,045.46216,876,226.42743,859,834.92
  支付给职工以及为职工支付的现金246,764,281.1164,721,692.886,878,801.06372,377,967.89
  支付的各项税费47,779,623.6337,047,920.4312,035,191.9260,729,385.86
  支付其他与经营活动有关的现金251,873,099.04160,064,484.59101,096,545.21279,855,029.91
  经营活动现金流出小计1,167,518,161.33824,645,143.28416,886,764.611,456,822,218.58
  经营活动产生的现金流量净额-105,845,106.55-85,875,872.81-57,448,497.3563,079,218.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金---1,306,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,220,253.7115,220,253.7113,851,253.718,367,569.48
  投资活动现金流入小计15,220,253.7115,220,253.7113,851,253.719,673,569.48
  购建固定资产、无形资产和其他长期资产支付的现金35,690,025.7640,575,256.1925,373,994.0374,799,835.48
  投资支付的现金---181,856.5
  投资活动现金流出小计35,690,025.7640,575,256.1925,373,994.0374,981,691.98
  投资活动产生的现金流量净额-20,469,772.05-25,355,002.48-11,522,740.32-65,308,122.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,328,560,0001,027,200,000685,000,0001,683,557,694.37
  收到其他与筹资活动有关的现金112,739,111.94112,256,321.9450,000,000118,901,851.78
  筹资活动现金流入小计1,441,299,111.941,139,456,321.94735,000,0001,802,459,546.15
  偿还债务支付的现金1,220,140,000878,000,000467,900,0001,595,940,000
  分配股利、利润或偿付利息支付的现金44,605,784.5429,994,856.5816,115,845.1958,670,233.49
  其中:子公司支付给少数股东的股利、利润---173,600
  支付其他与筹资活动有关的现金11,421,487.6110,766,577.61654,91033,539,811.41
  筹资活动现金流出小计1,276,167,272.15918,761,434.19484,670,755.191,688,150,044.9
  筹资活动产生的现金流量净额165,131,839.79220,694,887.75250,329,244.81114,309,501.25
五、现金及现金等价物净增加额38,816,961.19109,464,012.46181,358,007.14112,080,597.04
  加:期初现金及现金等价物余额248,843,506.61248,843,506.61248,843,506.61136,762,909.57
  期末现金及现金等价物余额287,660,467.8358,307,519.07430,201,513.75248,843,506.61
补充资料:
  净利润--119,389,128.21--228,781,607.27
  资产减值准备--314,449.39-11,812,969.35
  固定资产和投资性房地产折旧-26,494,620.01-52,448,423.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,494,620.01-52,448,423.22
  无形资产摊销-1,918,123.34-3,784,028.85
  长期待摊费用摊销-1,293,351.49-2,684,181.39
  处置固定资产、无形资产和其他长期资产的损失--5,315,241.95--7,939,893.66
  固定资产报废损失---46,824.92
  财务费用-29,673,652.71-59,769,965.76
  投资损失-634,832.54--1,433,281.07
  递延所得税--841,725.61--76,539.46
  其中:递延所得税资产减少--853,472.66--21,613.94
    递延所得税负债增加-11,747.05--54,925.52
  存货的减少--28,696,408.22-115,366,201.38
  经营性应收项目的减少-57,418,330.84-305,995,627.58
  经营性应付项目的增加--63,026,658.92--258,028,768.89
  其他----18,151,054.94
  现金的期末余额-358,307,519.07-248,843,506.61
  减:现金的期初余额-248,843,506.61-136,762,909.57
  现金及现金等价物的净增加额-109,464,012.46-112,080,597.04
公告日期2025-10-312025-08-152025-04-302025-04-15
审计意见(境内)标准无保留意见
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