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汇川技术

(300124)

  

流通市值:1806.53亿  总市值:2029.35亿
流通股本:24.10亿   总股本:27.08亿

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9,073,475,772.5936,607,716,514.726,660,905,742.5717,364,734,777.57
  收到的税费返还104,309,128.31687,570,850.72519,700,904.87421,823,146.68
  收到其他与经营活动有关的现金127,549,696.35591,141,288.88403,017,849.79272,756,772.16
  经营活动现金流入小计9,305,334,597.2537,886,428,654.327,583,624,497.2318,059,314,696.41
  购买商品、接受劳务支付的现金6,050,033,967.2319,765,724,615.9714,610,766,765.379,133,294,087.2
  支付给职工以及为职工支付的现金1,913,952,934.776,969,086,569.285,532,029,448.363,710,675,165.77
  支付的各项税费536,338,052.882,075,600,186.91,612,067,479.75999,171,027.78
  支付其他与经营活动有关的现金710,958,417.42,394,991,864.991,898,101,750.091,196,107,083.41
  经营活动现金流出小计9,211,283,372.2831,205,403,237.1423,652,965,443.5715,039,247,364.16
  经营活动产生的现金流量净额94,051,224.976,681,025,417.163,930,659,053.663,020,067,332.25
二、投资活动产生的现金流量:
  收回投资收到的现金2,498,774,532.3711,659,157,395.919,552,442,568.977,910,465,138.28
  取得投资收益收到的现金1,583,271.1948,844,498.5832,774,154.678,932,488.64
  处置固定资产、无形资产和其他长期资产收回的现金净额110,090.5947,986,563.3622,643,062.3921,110,594.91
  收到的其他与投资活动有关的现金1,336,102,229.319,095,362,047.346,927,733,583.795,448,224,563.55
  投资活动现金流入小计3,836,570,123.4620,851,350,505.1916,535,593,369.8213,388,732,785.38
  购建固定资产、无形资产和其他长期资产支付的现金820,440,229.353,023,932,076.062,071,697,062.211,328,781,893.73
  投资支付的现金2,523,921,059.6314,671,474,196.510,048,144,226.58,320,166,192.3
  取得子公司及其他营业单位支付的现金-10,321,50010,321,50010,321,500
  支付其他与投资活动有关的现金1,574,649,350.318,681,296,429.937,466,880,103.425,350,069,705.97
  投资活动现金流出小计4,919,010,639.2926,387,024,202.4919,597,042,892.1315,009,339,292
  投资活动产生的现金流量净额-1,082,440,515.83-5,535,673,697.3-3,061,449,522.31-1,620,606,506.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,756,074.384,316,521,167.373,838,338,176.56171,178,302.39
  其中:子公司吸收少数股东投资收到的现金-3,555,016,763.593,555,016,763.59300,000
  取得借款收到的现金131,682,082.062,813,962,303.091,892,737,805.521,099,211,093.13
  收到其他与筹资活动有关的现金8,512,836.83844,403,756.59438,565,774.95151,914,796.19
  筹资活动现金流入小计148,950,993.277,974,887,227.056,169,641,757.031,422,304,191.71
  偿还债务支付的现金979,452,328.253,387,730,920.661,519,397,316.811,380,356,380.94
  分配股利、利润或偿付利息支付的现金29,926,905.971,234,575,174.321,212,263,464.511,190,049,047.88
  其中:子公司支付给少数股东的股利、利润-10,326,412.810,326,412.810,326,412.8
  支付其他与筹资活动有关的现金480,086,120.74460,962,632.8363,482,013.79325,316,446.76
  筹资活动现金流出小计1,489,465,354.965,083,268,727.783,095,142,795.112,895,721,875.58
  筹资活动产生的现金流量净额-1,340,514,361.692,891,618,499.273,074,498,961.92-1,473,417,683.87
四、汇率变动对现金及现金等价物的影响-23,264,811.369,550,590.7122,536,748.3427,674,700.89
五、现金及现金等价物净增加额-2,352,168,463.914,046,520,809.843,966,245,241.61-46,282,157.35
  加:期初现金及现金等价物余额7,383,528,923.633,337,008,113.793,337,008,113.793,337,008,113.79
  期末现金及现金等价物余额5,031,360,459.727,383,528,923.637,303,253,355.43,290,725,956.44
补充资料:
  净利润-5,172,693,917.11-3,004,674,214.76
  资产减值准备-551,440,106-149,880,406.63
  固定资产和投资性房地产折旧-770,041,244.6-342,705,444.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-770,041,244.6-342,705,444.59
  无形资产摊销-115,845,738.69-55,237,223.13
  长期待摊费用摊销-125,340,664.83-54,176,316.85
  处置固定资产、无形资产和其他长期资产的损失--2,701,199.52-29,964.79
  固定资产报废损失-13,373,258.12-2,493,407.97
  公允价值变动损失-29,129,372.78-70,114,048.73
  财务费用--34,266,819.37--13,938,401.61
  投资损失--62,776,657.83--411,714,795.23
  递延所得税--232,610,488.46--79,734,430.52
  其中:递延所得税资产减少--184,456,709.96--67,516,717.7
    递延所得税负债增加--48,153,778.5--12,217,712.82
  存货的减少--1,501,151,105.78--1,348,705,533.01
  经营性应收项目的减少--3,608,838,547.15--209,714,207.49
  经营性应付项目的增加-5,026,266,444.87-1,165,844,796.82
  其他-213,832,758.4-191,550,755.81
  现金的期末余额-6,840,990,675.04-3,155,813,235.52
  减:现金的期初余额-3,203,329,846.69-3,203,329,846.69
  加:现金等价物的期末余额-542,538,248.59-134,912,720.92
  减:现金等价物的期初余额-133,678,267.1-133,678,267.1
  现金及现金等价物的净增加额-4,046,520,809.84--46,282,157.35
公告日期2026-04-282026-04-282025-10-242025-08-26
审计意见(境内)标准无保留意见
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