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恒生电子

(600570)

  

流通市值:377.59亿  总市值:377.59亿
流通股本:18.94亿   总股本:18.94亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,146,919,773.79798,260,911.326,569,780,4173,513,894,621.9
  收到的税费返还83,067,142.3157,286,250.4171,001,776.46118,799,600.28
  收到其他与经营活动有关的现金105,405,227.645,780,398.63110,616,732.33103,242,555.9
  经营活动现金流入小计2,335,392,143.7901,327,560.356,851,398,925.793,735,936,778.08
  购买商品、接受劳务支付的现金326,358,343.4185,617,026.73805,109,669.06555,937,511.44
  支付给职工以及为职工支付的现金2,162,729,557.711,287,101,775.063,800,562,022.12,984,945,162.43
  支付的各项税费538,274,165.24443,420,168.32602,931,167.59455,783,554.77
  支付其他与经营活动有关的现金290,310,615.9145,362,146.82576,042,035.03409,038,380.08
  经营活动现金流出小计3,317,672,682.252,061,501,116.935,784,644,893.784,405,704,608.72
  经营活动产生的现金流量净额-982,280,538.55-1,160,173,556.581,066,754,032.01-669,767,830.64
二、投资活动产生的现金流量:
  收回投资收到的现金5,264,777,513.393,112,748,780.895,969,915,933.974,813,091,790.01
  取得投资收益收到的现金59,263,200.2451,945,239.7391,321,290.9264,023,778.1
  处置固定资产、无形资产和其他长期资产收回的现金净额23,934.52-455,949.39316,635.2
  投资活动现金流入小计5,324,064,648.153,164,694,020.626,061,693,174.284,877,432,203.31
  购建固定资产、无形资产和其他长期资产支付的现金75,949,319.7433,722,284.66239,292,003.11215,022,751.85
  投资支付的现金3,876,378,266.272,339,824,472.627,727,014,239.95,153,806,581.67
  支付其他与投资活动有关的现金1,911,834.01---
  投资活动现金流出小计3,954,239,420.022,373,546,757.287,966,306,243.015,368,829,333.52
  投资活动产生的现金流量净额1,369,825,228.13791,147,263.34-1,904,613,068.73-491,397,130.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,851,500-131,081,50028,331,500
  其中:子公司吸收少数股东投资收到的现金16,851,500-131,081,50028,331,500
  取得借款收到的现金307,928,564.9103,434,270.53393,718,962.87288,269,399.62
  收到其他与筹资活动有关的现金2,000,000-125,361,013.22102,411,598.22
  筹资活动现金流入小计326,780,064.9103,434,270.53650,161,476.09419,012,497.84
  偿还债务支付的现金282,125,722.58109,680,535.97415,697,536.52287,327,913.37
  分配股利、利润或偿付利息支付的现金404,447,546.442,728,798.5222,697,189.39230,778,380.92
  其中:子公司支付给少数股东的股利、利润19,991,789.3640,00022,482,314.1720,112,314.17
  支付其他与筹资活动有关的现金35,771,692.1121,881,538.97101,591,724.3469,052,509.53
  筹资活动现金流出小计722,344,961.13134,290,873.44739,986,450.25587,158,803.82
  筹资活动产生的现金流量净额-395,564,896.23-30,856,602.91-89,824,974.16-168,146,305.98
四、汇率变动对现金及现金等价物的影响-15,165,758.55-5,027,636.03-5,498,709.2312,048,691.47
五、现金及现金等价物净增加额-23,185,965.2-404,910,532.18-933,182,720.11-1,317,262,575.36
  加:期初现金及现金等价物余额1,340,344,107.771,340,344,107.772,273,526,827.882,273,526,827.88
  期末现金及现金等价物余额1,317,158,142.57935,433,575.591,340,344,107.77956,264,252.52
补充资料:
  净利润296,781,995.27-1,286,128,861.35-
  资产减值准备19,069,077.64-101,671,411.27-
  固定资产和投资性房地产折旧56,446,344.36-108,883,558.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,446,344.36-108,883,558.04-
  无形资产摊销22,750,942.97-50,017,634.09-
  长期待摊费用摊销2,716,635.33-6,281,391.08-
  处置固定资产、无形资产和其他长期资产的损失-1,132,676.51--713,607.48-
  固定资产报废损失71,109.21-1,705,464.27-
  公允价值变动损失-24,388,921.88--26,440,073.59-
  财务费用8,682,246.28-12,397,037.14-
  投资损失-328,221,731.79--526,216,681.67-
  递延所得税-25,763,879.95--16,809,311.83-
  其中:递延所得税资产减少-27,458,220.54--18,602,934.36-
    递延所得税负债增加1,694,340.59-1,793,622.53-
  存货的减少-163,794,423.86--77,734,349.57-
  经营性应收项目的减少-109,719,986.96-106,014,063.42-
  经营性应付项目的增加-808,499,706.91--27,996,413.4-
  其他18,646,418-23,345,060.95-
  现金的期末余额1,317,158,142.57-1,340,344,107.77-
  减:现金的期初余额1,340,344,107.77-2,273,526,827.88-
  现金及现金等价物的净增加额-23,185,965.2--933,182,720.11-
公告日期2026-08-262026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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