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华鲁恒升

(600426)

  

流通市值:729.70亿  总市值:729.79亿
流通股本:21.15亿   总股本:21.15亿

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6,633,811,553.8629,483,839,579.822,516,307,536.2415,045,205,603.53
  收到的税费返还92,680.5615,983,307.9127,650,228.1227,450,190.07
  收到其他与经营活动有关的现金37,434,125.57110,599,159.65102,737,734.6233,880,350.26
  经营活动现金流入小计6,671,338,359.9929,610,422,047.3622,646,695,498.9815,106,536,143.86
  购买商品、接受劳务支付的现金4,797,982,812.9421,759,064,739.7816,603,837,160.6310,913,772,445.17
  支付给职工以及为职工支付的现金519,575,709.721,792,612,212.311,378,872,978.89931,936,083.77
  支付的各项税费417,131,490.791,762,892,047.171,268,049,483.53866,796,584.1
  支付其他与经营活动有关的现金45,979,950.1398,297,814.5597,090,969.1962,535,075.71
  经营活动现金流出小计5,780,669,963.5825,412,866,813.8119,347,850,592.2412,775,040,188.75
  经营活动产生的现金流量净额890,668,396.414,197,555,233.553,298,844,906.742,331,495,955.11
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000650,000,000220,000,000-
  取得投资收益收到的现金293,459.65709,429.04243,788.18-
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,601,422.41183,900183,900
  投资活动现金流入小计220,293,459.65654,310,851.45220,427,688.18183,900
  购建固定资产、无形资产和其他长期资产支付的现金973,000,241.543,649,994,293.982,691,278,690.752,021,727,608.49
  投资支付的现金270,000,000650,000,000450,000,000-
  投资活动现金流出小计1,243,000,241.544,299,994,293.983,141,278,690.752,021,727,608.49
  投资活动产生的现金流量净额-1,022,706,781.89-3,645,683,442.53-2,920,851,002.57-2,021,543,708.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金244,878,477.99---
  取得借款收到的现金1,063,999,681.143,163,062,232.942,371,266,299.871,998,999,357.85
  收到其他与筹资活动有关的现金-274,986,377.9--
  筹资活动现金流入小计1,308,878,159.133,438,048,610.842,371,266,299.871,998,999,357.85
  偿还债务支付的现金186,637,683.741,669,421,765.021,098,306,918.311,008,442,509.37
  分配股利、利润或偿付利息支付的现金77,401,554.521,505,113,701.24898,843,470.66793,939,295.48
  其中:子公司支付给少数股东的股利、利润-27,560,761.01--
  支付其他与筹资活动有关的现金32,890,113.77183,290,198.02150,782,505.5950,782,605.59
  筹资活动现金流出小计296,929,352.033,357,825,664.282,147,932,894.561,853,164,410.44
  筹资活动产生的现金流量净额1,011,948,807.180,222,946.56223,333,405.31145,834,947.41
四、汇率变动对现金及现金等价物的影响-1,762,907.666,519,434.17,884,562.186,716,662.52
五、现金及现金等价物净增加额878,147,513.96638,614,171.68609,211,871.66462,503,856.55
  加:期初现金及现金等价物余额2,033,951,592.861,395,337,421.181,395,337,421.181,395,337,421.18
  期末现金及现金等价物余额2,912,099,106.822,033,951,592.862,004,549,292.841,857,841,277.73
补充资料:
  净利润-3,655,642,692.7-1,731,238,151.61
  资产减值准备-25,168,055.41-19,934,165.53
  固定资产和投资性房地产折旧-3,115,825,139.09-1,491,490,796.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,115,825,139.09-1,491,490,796.47
  无形资产摊销-57,054,909.46-29,155,592.01
  长期待摊费用摊销-53,212,194.31-27,159,853.71
  处置固定资产、无形资产和其他长期资产的损失--3,106,040.35--
  固定资产报废损失-1,316,009.13--1,355,778.42
  财务费用-270,848,454.31-120,666,597.72
  投资损失--669,272.69-12,610,901.13
  递延所得税-575,131.18-6,800,915.76
  其中:递延所得税资产减少-2,602,573.76-8,259,615.99
    递延所得税负债增加--2,027,442.58--1,458,700.23
  存货的减少--199,382,666.91--137,335,013.56
  经营性应收项目的减少--2,891,435,592.45--113,156,465.19
  经营性应付项目的增加-61,153,606.94--866,850,318.83
  其他-19,688,963.07--
  现金的期末余额-2,033,951,592.86-1,857,841,277.73
  减:现金的期初余额-1,395,337,421.18-1,395,337,421.18
  现金及现金等价物的净增加额-638,614,171.68-462,503,856.55
公告日期2026-04-282026-03-312025-10-302025-08-23
审计意见(境内)标准无保留意见
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