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长城科技

(603897)

  

流通市值:54.77亿  总市值:54.77亿
流通股本:2.06亿   总股本:2.06亿

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10,481,245,738.727,123,054,881.523,419,345,917.3113,381,113,278.56
  收到的税费返还---43,986.01
  收到其他与经营活动有关的现金178,335,820.43172,431,106.25162,785,870.77356,634,681.19
  经营活动现金流入小计10,659,581,559.157,295,485,987.773,582,131,788.0813,737,791,945.76
  购买商品、接受劳务支付的现金9,240,586,702.146,143,269,452.992,946,080,590.1113,188,024,532.82
  支付给职工以及为职工支付的现金78,590,306.9556,202,985.2933,898,965.1398,965,318.16
  支付的各项税费133,728,167.92121,163,822.3787,903,436.59121,443,842.68
  支付其他与经营活动有关的现金224,546,140.69230,796,997.2192,929,400.95332,877,572.7
  经营活动现金流出小计9,677,451,317.76,551,433,257.853,260,812,392.7813,741,311,266.36
  经营活动产生的现金流量净额982,130,241.45744,052,729.92321,319,395.3-3,519,320.6
二、投资活动产生的现金流量:
  收回投资收到的现金8,024,182.3811,163,300.497,225,258.51,596,735.97
  取得投资收益收到的现金--1,373,023.44-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,00012,000-6,674,807.3
  投资活动现金流入小计8,036,182.3811,175,300.498,598,281.948,271,543.27
  购建固定资产、无形资产和其他长期资产支付的现金96,169,855.8986,445,924.6656,822,338.5674,439,250.03
  投资支付的现金1,086,306.66,375,7203,095,7387,225,258.5
  投资活动现金流出小计97,256,162.4992,821,644.6659,918,076.5681,664,508.53
  投资活动产生的现金流量净额-89,219,980.11-81,646,344.17-51,319,794.62-73,392,965.26
三、筹资活动产生的现金流量:
  取得借款收到的现金869,835,958.34552,837,652.78299,427,738.881,200,323,979.89
  筹资活动现金流入小计869,835,958.34552,837,652.78299,427,738.881,200,323,979.89
  偿还债务支付的现金1,032,263,000636,000,000397,000,000796,500,000
  分配股利、利润或偿付利息支付的现金371,584,225.8309,653,521.5-457,996,675.98
  支付其他与筹资活动有关的现金---950,000
  筹资活动现金流出小计1,403,847,225.8945,653,521.5397,000,0001,255,446,675.98
  筹资活动产生的现金流量净额-534,011,267.46-392,815,868.72-97,572,261.12-55,122,696.09
四、汇率变动对现金及现金等价物的影响-1,375,513.51502,438.58-500,5374,822,832.71
五、现金及现金等价物净增加额357,523,480.37270,092,955.61171,926,802.56-127,212,149.24
  加:期初现金及现金等价物余额825,663,982.58825,663,982.58825,663,982.58952,876,131.82
  期末现金及现金等价物余额1,183,187,462.951,095,756,938.19997,590,785.14825,663,982.58
补充资料:
  净利润-137,292,087.3-236,097,071.77
  固定资产和投资性房地产折旧-45,634,475.47-89,670,055.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,634,475.47-89,670,055.59
  无形资产摊销-2,341,730.34-4,285,407.16
  处置固定资产、无形资产和其他长期资产的损失--6,023.88-832,603.85
  固定资产报废损失---10,000
  公允价值变动损失--8,527,327.58--169,293.26
  财务费用-11,873,190.36-13,595,409.62
  投资损失--3,888,154.89-1,767,983.53
  递延所得税-1,010,463.61--4,854,349.06
  其中:递延所得税资产减少-1,638,189.25--2,630,263.12
    递延所得税负债增加--627,725.64--2,224,085.94
  存货的减少--108,999,521.9--905,370.8
  经营性应收项目的减少-311,506,813.31--707,045,717.82
  经营性应付项目的增加-374,878,111.83-334,029,875.91
  现金的期末余额-1,095,756,938.19-825,663,982.58
  减:现金的期初余额-825,663,982.58-952,876,131.82
  现金及现金等价物的净增加额-270,092,955.61--127,212,149.24
公告日期2025-10-212025-08-222025-04-302025-04-02
审计意见(境内)标准无保留意见
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