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中国长城

(000066)

  

流通市值:731.23亿  总市值:731.29亿
流通股本:32.26亿   总股本:32.26亿

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3,825,767,342.2616,143,331,707.7810,872,901,766.947,170,741,224.12
  收到的税费返还118,212,067.76373,050,323.18300,375,401.44205,822,562.28
  收到其他与经营活动有关的现金114,026,830.27505,115,618.64490,291,239.34216,258,387.95
  经营活动现金流入小计4,058,006,240.2917,021,497,649.611,663,568,407.727,592,822,174.35
  购买商品、接受劳务支付的现金3,643,243,292.8313,260,202,211.379,319,049,986.956,431,719,446.83
  支付给职工以及为职工支付的现金728,470,126.392,663,683,429.531,982,916,621.741,371,484,215.49
  支付的各项税费142,051,106.5588,327,865.26383,544,038.47254,534,323.33
  支付其他与经营活动有关的现金183,849,056.19835,069,147.64858,195,857.08380,547,329.08
  经营活动现金流出小计4,697,613,581.9117,347,282,653.812,543,706,504.248,438,285,314.73
  经营活动产生的现金流量净额-639,607,341.62-325,785,004.2-880,138,096.52-845,463,140.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,084,879,1008,421,718,880.126,971,712,384.794,326,000,000
  取得投资收益收到的现金21,993,776.4781,804,498.4378,993,448.0373,912,854.31
  处置固定资产、无形资产和其他长期资产收回的现金净额281,351.842,589,132.63925,912.73705,275.09
  处置子公司及其他营业单位收到的现金净额-28,520,388.53--
  投资活动现金流入小计1,107,154,228.318,534,632,899.717,051,631,745.554,400,618,129.4
  购建固定资产、无形资产和其他长期资产支付的现金156,884,781.19458,768,715.19339,153,089.24321,253,010.25
  投资支付的现金720,000,0007,468,000,0005,535,000,0003,135,000,000
  支付其他与投资活动有关的现金--226,358.79226,358.79
  投资活动现金流出小计876,884,781.197,926,768,715.195,874,379,448.033,456,479,369.04
  投资活动产生的现金流量净额230,269,447.12607,864,184.521,177,252,297.52944,138,760.36
三、筹资活动产生的现金流量:
  取得借款收到的现金4,857,018,523.937,284,624,765.625,308,437,198.14,800,472,200
  收到其他与筹资活动有关的现金46,894,946.87241,071,173184,009,834.83117,151,542.33
  筹资活动现金流入小计4,903,913,470.87,525,695,938.625,492,447,032.934,917,623,742.33
  偿还债务支付的现金4,339,418,591.667,441,125,825.625,599,771,473.624,679,181,366.42
  分配股利、利润或偿付利息支付的现金40,293,644.04235,786,826.96188,436,141.12109,020,579.93
  其中:子公司支付给少数股东的股利、利润-25,729,070.919,388,591.716,396,000
  支付其他与筹资活动有关的现金46,685,722.21570,230,014.48401,015,520.91313,871,833.27
  筹资活动现金流出小计4,426,397,957.918,247,142,667.066,189,223,135.655,102,073,779.62
  筹资活动产生的现金流量净额477,515,512.89-721,446,728.44-696,776,102.72-184,450,037.29
四、汇率变动对现金及现金等价物的影响95,891.98-7,468,999.62-4,244,753.47-3,661,985.84
五、现金及现金等价物净增加额68,273,510.37-446,836,547.74-403,906,655.19-89,436,403.15
  加:期初现金及现金等价物余额3,056,719,864.713,503,556,412.453,503,556,412.453,503,556,412.45
  期末现金及现金等价物余额3,124,993,375.083,056,719,864.713,099,649,757.263,414,120,009.3
补充资料:
  净利润--13,751,299.19-136,394,279.42
  资产减值准备-433,118,082.34-94,829,339.87
  固定资产和投资性房地产折旧-435,682,837.24-215,616,293.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-435,682,837.24-215,616,293.48
  无形资产摊销-123,614,098.56-56,869,483.99
  长期待摊费用摊销-84,876,289.61-40,529,341.59
  处置固定资产、无形资产和其他长期资产的损失--1,214,632.37--3,188,742.41
  固定资产报废损失-13,947,854.39-3,552,956.7
  公允价值变动损失-23,325,617.98-8,732,983.88
  财务费用-230,513,335.76-122,218,755.56
  投资损失--540,332,740.09--433,509,171.21
  递延所得税-45,256,053.94--13,181,409.92
  其中:递延所得税资产减少-53,606,523.55--9,889,563.34
    递延所得税负债增加--8,350,469.61--3,291,846.58
  存货的减少-652,899,540.08--766,504,909.81
  经营性应收项目的减少--1,366,260,763.93--76,387,043.93
  经营性应付项目的增加--565,378,945.43--255,904,794.18
  现金的期末余额-3,056,719,864.71-3,414,120,009.3
  减:现金的期初余额-3,503,556,412.45-3,503,556,412.45
  现金及现金等价物的净增加额--446,836,547.74--89,436,403.15
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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