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长城科技

(603897)

  

流通市值:108.09亿  总市值:108.09亿
流通股本:2.06亿   总股本:2.06亿

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3,807,369,163.2914,048,482,410.2810,481,245,738.727,123,054,881.52
  收到的税费返还8,253,445.7612,951,086.71--
  收到其他与经营活动有关的现金92,249,877.28417,571,307.69178,335,820.43172,431,106.25
  经营活动现金流入小计3,907,872,486.3314,479,004,804.6810,659,581,559.157,295,485,987.77
  购买商品、接受劳务支付的现金3,484,179,573.2612,991,299,711.159,240,586,702.146,143,269,452.99
  支付给职工以及为职工支付的现金37,773,510.5110,747,844.7478,590,306.9556,202,985.29
  支付的各项税费76,483,027.42153,824,212.03133,728,167.92121,163,822.37
  支付其他与经营活动有关的现金153,014,005.75510,208,194.3224,546,140.69230,796,997.2
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计3,751,450,116.9313,766,079,962.239,677,451,317.76,551,433,257.85
  经营活动产生的现金流量净额156,422,369.4712,924,842.45982,130,241.45744,052,729.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,888,989.257,275,145.68,024,182.3811,163,300.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-24,80012,00012,000
  投资活动现金流入小计2,888,989.257,299,945.68,036,182.3811,175,300.49
  购建固定资产、无形资产和其他长期资产支付的现金12,984,741.6486,848,300.5296,169,855.8986,445,924.66
  投资支付的现金2,084,7908,474,157.941,086,306.66,375,720
  投资活动现金流出小计15,069,531.6495,322,458.4697,256,162.4992,821,644.66
  投资活动产生的现金流量净额-12,180,542.39-88,022,512.86-89,219,980.11-81,646,344.17
三、筹资活动产生的现金流量:
  取得借款收到的现金338,294,125.561,067,497,152.79869,835,958.34552,837,652.78
  筹资活动现金流入小计338,294,125.561,067,497,152.79869,835,958.34552,837,652.78
  偿还债务支付的现金335,000,0001,232,263,0001,032,263,000636,000,000
  分配股利、利润或偿付利息支付的现金-372,031,448.02371,584,225.8309,653,521.5
  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335,000,0001,605,244,448.021,403,847,225.8945,653,521.5
  筹资活动产生的现金流量净额3,294,125.56-537,747,295.23-534,011,267.46-392,815,868.72
四、汇率变动对现金及现金等价物的影响-12,621,436.76-4,931,912.46-1,375,513.51502,438.58
五、现金及现金等价物净增加额134,914,515.8182,223,121.9357,523,480.37270,092,955.61
  加:期初现金及现金等价物余额907,887,104.48825,663,982.58825,663,982.58825,663,982.58
  期末现金及现金等价物余额1,042,801,620.29907,887,104.481,183,187,462.951,095,756,938.19
补充资料:
  净利润-315,471,985.43-137,292,087.3
  固定资产和投资性房地产折旧-91,906,019.33-45,634,475.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,906,019.33-45,634,475.47
  无形资产摊销-4,683,460.68-2,341,730.34
  处置固定资产、无形资产和其他长期资产的损失--12,107.95--6,023.88
  公允价值变动损失-701,837.07--8,527,327.58
  财务费用-21,904,125.98-11,873,190.36
  投资损失-5,759,548.12--3,888,154.89
  递延所得税-3,551,808.62-1,010,463.61
  其中:递延所得税资产减少-5,374,455.19-1,638,189.25
    递延所得税负债增加--1,822,646.57--627,725.64
  存货的减少--289,406,959.42--108,999,521.9
  经营性应收项目的减少-97,371,447.63-311,506,813.31
  经营性应付项目的增加-476,980,712.66-374,878,111.83
  现金的期末余额-907,887,104.48-1,095,756,938.19
  减:现金的期初余额-825,663,982.58-825,663,982.58
  现金及现金等价物的净增加额-82,223,121.9-270,092,955.61
公告日期2026-04-222026-04-222025-10-212025-08-22
审计意见(境内)标准无保留意见
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