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长城军工

(601606)

  

流通市值:248.12亿  总市值:248.12亿
流通股本:7.24亿   总股本:7.24亿

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716,821,535.46308,891,234.71,628,541,324.911,050,903,682.58
  收到的税费返还667,173.0463,019.223,030,912.962,676,501
  收到其他与经营活动有关的现金36,124,232.0212,718,921.4359,502,150.345,451,956.16
  经营活动现金流入小计753,612,940.52321,673,175.351,691,074,388.171,099,032,139.74
  购买商品、接受劳务支付的现金411,913,324.18208,181,866.621,051,497,011.04755,345,850.45
  支付给职工以及为职工支付的现金227,453,737.48125,239,941.55503,454,517.15354,142,450.44
  支付的各项税费34,394,647.517,751,538.5482,296,913.4755,624,090.77
  支付其他与经营活动有关的现金52,713,525.728,736,771.01127,283,346.2685,606,888.02
  经营活动现金流出小计726,475,234.86379,910,117.721,764,531,787.921,250,719,279.68
  经营活动产生的现金流量净额27,137,705.66-58,236,942.37-73,457,399.75-151,687,139.94
二、投资活动产生的现金流量:
  收回投资收到的现金-60,000,000--
  取得投资收益收到的现金-5,806,876.745,050.08-
  处置固定资产、无形资产和其他长期资产收回的现金净额795,125.35320,997.74531,002.66217,008.72
  收到的其他与投资活动有关的现金65,806,876.74---
  投资活动现金流入小计66,602,002.0966,127,874.48536,052.74217,008.72
  购建固定资产、无形资产和其他长期资产支付的现金65,197,254.0931,234,714.95171,309,551.559,762,593.33
  投资活动现金流出小计65,197,254.0931,234,714.95171,309,551.559,762,593.33
  投资活动产生的现金流量净额1,404,74834,893,159.53-170,773,498.76-59,545,584.61
三、筹资活动产生的现金流量:
  取得借款收到的现金281,912,078.0184,759,854.61546,265,935.64385,393,935.64
  收到其他与筹资活动有关的现金29,669,009.74-98,805,733.41-
  筹资活动现金流入小计311,581,087.7584,759,854.61645,071,669.05385,393,935.64
  偿还债务支付的现金308,116,738.85163,466,738.85519,317,196.79399,047,500
  分配股利、利润或偿付利息支付的现金6,376,049.653,014,095.8811,722,038.788,473,716.95
  支付其他与筹资活动有关的现金3,989,288.3-5,343,346.2-
  筹资活动现金流出小计318,482,076.8166,480,834.73536,382,581.77407,521,216.95
  筹资活动产生的现金流量净额-6,900,989.05-81,720,980.12108,689,087.28-22,127,281.31
五、现金及现金等价物净增加额21,641,464.61-105,064,762.96-135,541,811.23-233,360,005.86
  加:期初现金及现金等价物余额341,639,305.3343,189,305.3477,181,116.53477,181,116.53
  期末现金及现金等价物余额363,280,769.91238,124,542.34341,639,305.3243,821,110.67
补充资料:
  净利润-96,812,715.45-8,696,200.4-
  资产减值准备--8,224,506.07-
  固定资产和投资性房地产折旧47,409,826.91-90,325,692.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,409,826.91-90,325,692.17-
  无形资产摊销5,403,734.33-10,883,437.72-
  长期待摊费用摊销80,696.56-116,925-
  处置固定资产、无形资产和其他长期资产的损失166,599.86-73,712.74-
  固定资产报废损失--3,538,851.09-
  财务费用5,425,148.43-13,278,721.64-
  投资损失-505,357.68--1,018,050.08-
  递延所得税-1,347,255.34-3,202,408.44-
  其中:递延所得税资产减少-1,347,255.34-3,945,752.53-
    递延所得税负债增加---743,344.09-
  存货的减少-105,794,513.43--120,043,217.83-
  经营性应收项目的减少-51,731,854.21--81,932,256.7-
  经营性应付项目的增加207,560,206.22--31,960,240.31-
  其他---2,398,848.03-
  不涉及现金收支的投资和筹资活动金额其他项目--13,514,905.33-
  现金的期末余额363,280,769.91-341,639,305.3-
  减:现金的期初余额341,639,305.3-477,181,116.53-
  现金及现金等价物的净增加额21,641,464.61--135,541,811.23-
公告日期2026-08-212026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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