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长城军工

(601606)

  

流通市值:381.81亿  总市值:381.81亿
流通股本:7.24亿   总股本:7.24亿

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1,050,903,682.58684,853,439.54363,046,496.611,642,710,167.24
  收到的税费返还2,676,5013,097,840.2368,112.37426,717.8
  收到其他与经营活动有关的现金45,451,956.1656,299,695.3123,723,933.4360,664,572.26
  经营活动现金流入小计1,099,032,139.74744,250,975.08386,838,542.411,703,801,457.3
  购买商品、接受劳务支付的现金755,345,850.45513,563,827.53281,260,772.3798,036,129.52
  支付给职工以及为职工支付的现金354,142,450.44240,117,226.5128,286,296.14503,014,166.15
  支付的各项税费55,624,090.7735,492,394.7226,141,131.8373,896,454.87
  支付其他与经营活动有关的现金85,606,888.0284,784,038.1239,829,953.18139,960,633.13
  经营活动现金流出小计1,250,719,279.68873,957,486.87475,518,153.451,514,907,383.67
  经营活动产生的现金流量净额-151,687,139.94-129,706,511.79-88,679,611.04188,894,073.63
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额217,008.72271,253.7221,700568,823.66
  收到的其他与投资活动有关的现金---41,131,364.38
  投资活动现金流入小计217,008.72271,253.7221,70041,700,188.04
  购建固定资产、无形资产和其他长期资产支付的现金59,762,593.3332,046,297.8512,662,688.4988,770,884.63
  投资活动现金流出小计59,762,593.3332,046,297.8512,662,688.4988,770,884.63
  投资活动产生的现金流量净额-59,545,584.61-31,775,044.13-12,640,988.49-47,070,696.59
三、筹资活动产生的现金流量:
  取得借款收到的现金385,393,935.64300,393,935.64135,000,000518,406,896.35
  筹资活动现金流入小计385,393,935.64300,393,935.64135,000,000518,406,896.35
  偿还债务支付的现金399,047,500356,023,750186,923,750449,041,364
  分配股利、利润或偿付利息支付的现金8,473,716.955,886,574.012,994,065.3218,185,416.2
  筹资活动现金流出小计407,521,216.95361,910,324.01189,917,815.32467,226,780.2
  筹资活动产生的现金流量净额-22,127,281.31-61,516,388.37-54,917,815.3251,180,116.15
五、现金及现金等价物净增加额-233,360,005.86-222,997,944.29-156,238,414.85193,003,493.19
  加:期初现金及现金等价物余额477,181,116.53477,181,116.53478,106,545.33284,177,623.34
  期末现金及现金等价物余额243,821,110.67254,183,172.24321,868,130.48477,181,116.53
补充资料:
  净利润--27,198,159.02--367,279,642.77
  资产减值准备-1,310,727.51-41,550,748.46
  固定资产和投资性房地产折旧-43,291,692.98-95,396,596.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,291,692.98-95,396,596.27
  无形资产摊销-5,429,093.83-14,144,907.04
  长期待摊费用摊销-58,462.5-116,924.99
  处置固定资产、无形资产和其他长期资产的损失-783.04--409,405.93
  固定资产报废损失--23,870-34,650.44
  财务费用-6,568,756.03-14,806,487.29
  投资损失----1,052,344.34
  递延所得税--8,664.63--28,916,741.63
  其中:递延所得税资产减少--313,531.16--29,266,225.54
    递延所得税负债增加-304,866.53-349,483.91
  存货的减少--96,824,801.68-116,944,508.12
  经营性应收项目的减少--94,243,986.53-115,764,013.14
  经营性应付项目的增加-7,644,056.57-191,090,043.43
  其他----14,833,905.34
  现金的期末余额-254,183,172.24-477,181,116.53
  减:现金的期初余额-477,181,116.53-284,177,623.34
  现金及现金等价物的净增加额--222,997,944.29-193,003,493.19
公告日期2025-10-252025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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