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恒生电子

(600570)

  

流通市值:549.30亿  总市值:549.30亿
流通股本:18.94亿   总股本:18.94亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,513,894,621.92,124,607,834.62758,809,416.536,905,314,008.63
  收到的税费返还118,799,600.2877,650,882.7151,230,723.19205,205,195.39
  收到其他与经营活动有关的现金103,242,555.953,922,976.3818,092,170.61201,095,115.37
  经营活动现金流入小计3,735,936,778.082,256,181,693.71828,132,310.337,311,614,319.39
  购买商品、接受劳务支付的现金555,937,511.44392,365,686.83202,221,165.82656,934,337.45
  支付给职工以及为职工支付的现金2,984,945,162.432,182,516,931.221,343,053,437.514,618,672,232.01
  支付的各项税费455,783,554.77277,388,901.48178,001,846.97628,589,617.24
  支付其他与经营活动有关的现金409,038,380.08304,978,859.52162,223,087.65539,488,898.47
  经营活动现金流出小计4,405,704,608.723,157,250,379.051,885,499,537.956,443,685,085.17
  经营活动产生的现金流量净额-669,767,830.64-901,068,685.34-1,057,367,227.62867,929,234.22
二、投资活动产生的现金流量:
  收回投资收到的现金4,813,091,790.013,963,166,235.413,055,840,861.755,144,551,272.33
  取得投资收益收到的现金64,023,778.155,872,808.3223,024,666.9675,761,199.07
  处置固定资产、无形资产和其他长期资产收回的现金净额316,635.2309,423.15100,519.52380,439.09
  处置子公司及其他营业单位收到的现金净额---57,467,944.88
  收到的其他与投资活动有关的现金---30,975,000
  投资活动现金流入小计4,877,432,203.314,019,348,466.883,078,966,048.235,309,135,855.37
  购建固定资产、无形资产和其他长期资产支付的现金215,022,751.85157,884,957.62114,405,484.84415,727,389.22
  投资支付的现金5,153,806,581.673,947,260,340.893,250,958,971.925,446,081,570.95
  支付其他与投资活动有关的现金---42,216,587.53
  投资活动现金流出小计5,368,829,333.524,105,145,298.513,365,364,456.765,904,025,547.7
  投资活动产生的现金流量净额-491,397,130.21-85,796,831.63-286,398,408.53-594,889,692.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,331,50028,331,500-25,000,000
  其中:子公司吸收少数股东投资收到的现金28,331,50028,331,500-25,000,000
  取得借款收到的现金288,269,399.62173,032,824.5884,915,550.7920,602,379.01
  收到其他与筹资活动有关的现金102,411,598.2278.6278.6210,386
  筹资活动现金流入小计419,012,497.84201,364,403.284,915,629.32945,612,765.01
  偿还债务支付的现金287,327,913.37197,505,097.6877,287,969.35877,106,475.87
  分配股利、利润或偿付利息支付的现金230,778,380.92215,896,073.9817,569,462.73303,163,591.41
  其中:子公司支付给少数股东的股利、利润20,112,314.178,144,070.17-40,109,480.17
  支付其他与筹资活动有关的现金69,052,509.5350,775,257.4223,227,651.23172,912,141.51
  筹资活动现金流出小计587,158,803.82464,176,429.08118,085,083.311,353,182,208.79
  筹资活动产生的现金流量净额-168,146,305.98-262,812,025.88-33,169,453.99-407,569,443.78
四、汇率变动对现金及现金等价物的影响12,048,691.4710,228,384.025,056,137.61-9,473,408.48
五、现金及现金等价物净增加额-1,317,262,575.36-1,239,449,158.83-1,371,878,952.53-144,003,310.37
  加:期初现金及现金等价物余额2,273,526,827.882,273,526,827.882,273,526,827.882,417,530,138.25
  期末现金及现金等价物余额956,264,252.521,034,077,669.05901,647,875.352,273,526,827.88
补充资料:
  净利润-295,417,718.95-1,040,404,420.55
  资产减值准备-12,837,440.36-137,215,403.29
  固定资产和投资性房地产折旧-55,316,993.06-118,845,806.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,316,993.06-118,845,806.7
  无形资产摊销-18,174,027.85-41,312,885.64
  长期待摊费用摊销-3,396,655.33-4,627,766.36
  处置固定资产、无形资产和其他长期资产的损失-437,294.97-714,147.38
  固定资产报废损失----30,582.84
  公允价值变动损失--46,574,761--162,205,158.65
  财务费用-3,109,608.1-40,538,095.73
  投资损失--152,290,337.24--195,389,961.11
  递延所得税--21,032,691.45--48,803,203.11
  其中:递延所得税资产减少--22,451,631.99--36,505,366.73
    递延所得税负债增加-1,418,940.54--12,297,836.38
  存货的减少--50,560,130.01--70,790,220.56
  经营性应收项目的减少--105,628,462.94--440,408,979.2
  经营性应付项目的增加--964,838,958.42-266,533,349.73
  其他-10,377,985.38-20,066,234.76
  现金的期末余额-1,034,077,669.05-2,273,526,827.88
  减:现金的期初余额-2,273,526,827.88-2,417,530,138.25
  现金及现金等价物的净增加额--1,239,449,158.83--144,003,310.37
公告日期2025-10-312025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
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