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恒立液压

(601100)

  

流通市值:1462.30亿  总市值:1462.30亿
流通股本:13.41亿   总股本:13.41亿

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2,575,018,321.568,321,657,211.365,965,063,630.273,963,013,442.84
  收到的税费返还1,432,278.816,245,309.463,026,842.541,968,323.38
  收到其他与经营活动有关的现金34,280,202.06213,917,783.58173,915,432.23121,924,889.17
  经营活动现金流入小计2,610,730,802.438,541,820,304.46,142,005,905.044,086,906,655.39
  购买商品、接受劳务支付的现金915,049,131.093,223,445,802.432,413,385,155.121,649,901,827.82
  支付给职工以及为职工支付的现金715,625,808.931,973,733,458.931,485,082,279.2966,553,202.51
  支付的各项税费267,830,130.46850,064,460.3620,154,117.95483,109,884.35
  支付其他与经营活动有关的现金194,429,310.59683,630,422.22564,391,105.69368,829,046.37
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计2,092,934,381.076,730,874,143.885,083,012,657.963,468,393,961.06
  经营活动产生的现金流量净额517,796,421.361,810,946,160.521,058,993,247.08618,512,694.33
二、投资活动产生的现金流量:
  收回投资收到的现金172,670,000805,000,000805,000,000280,000,000
  取得投资收益收到的现金76,608,450.53178,785,727.81177,828,764.48165,577,628.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,259,798.9878,563.16101,429.86110,421.45
  收到的其他与投资活动有关的现金2,083,508,294.436,090,012,328.343,350,139,310.152,798,577,810.46
  投资活动现金流入小计2,334,046,543.947,073,876,619.314,333,069,504.493,244,265,860.26
  购建固定资产、无形资产和其他长期资产支付的现金152,490,229.73924,196,937.44694,322,551.37412,048,991.84
  投资支付的现金191,950,50030,000,000--
  支付其他与投资活动有关的现金1,450,456,445.886,977,113,956.555,868,031,856.254,597,518,908.34
  投资活动现金流出的平衡项目0000.01
  投资活动现金流出小计1,794,897,175.617,931,310,893.996,562,354,407.625,009,567,900.19
  投资活动产生的现金流量净额539,149,368.33-857,434,274.68-2,229,284,903.13-1,765,302,039.93
三、筹资活动产生的现金流量:
  取得借款收到的现金-62,021,105.1230,000,00030,000,000
  收到其他与筹资活动有关的现金-4,172,300--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-66,193,405.1230,000,00030,000,000
  偿还债务支付的现金-19,000,00019,000,000-
  分配股利、利润或偿付利息支付的现金80,455,902906,423,961.75695,389,404.37396,056,764.55
  其中:子公司支付给少数股东的股利、利润-1,336,9201,336,920-
  支付其他与筹资活动有关的现金1,650,423.114,809,079.013,415,018.272,348,937.46
  筹资活动现金流出小计82,106,325.11930,233,040.76717,804,422.64398,405,702.01
  筹资活动产生的现金流量净额-82,106,325.11-864,039,635.64-687,804,422.64-368,405,702.01
四、汇率变动对现金及现金等价物的影响-253,011,232.37-64,805,353.12203,656,150.09298,316,048.92
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额721,828,232.2124,666,897.08-1,654,439,928.6-1,216,878,998.68
  加:期初现金及现金等价物余额4,136,735,111.094,112,068,214.014,112,068,214.014,112,068,214.01
  期末现金及现金等价物余额4,858,563,343.34,136,735,111.092,457,628,285.412,895,189,215.33
补充资料:
  净利润-2,739,707,177.36-1,432,277,295.07
  资产减值准备-106,570,293.53-17,242,512.64
  固定资产和投资性房地产折旧-512,485,195.09-239,515,759.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-512,485,195.09-239,515,759.85
  无形资产摊销-18,187,390.8-10,274,885.21
  长期待摊费用摊销-5,580,370.66-2,755,103.15
  处置固定资产、无形资产和其他长期资产的损失--78,563.16--129,345.13
  固定资产报废损失-426,041.11-18,923.68
  公允价值变动损失--92,397,506.61-198,977,110.88
  财务费用-36,442,458.25--268,617,575.61
  投资损失--176,428,151.08--164,186,186.57
  递延所得税--127,620,574.79--54,361,837.96
  其中:递延所得税资产减少--137,193,802.78--30,544,789.42
    递延所得税负债增加-9,573,227.99--23,817,048.54
  存货的减少--497,374,512.96--196,344,366.17
  经营性应收项目的减少--929,656,825.86--370,962,245.37
  经营性应付项目的增加-170,776,834.62--249,458,093.03
  其他-7,380,981.87-13,098,024.83
  现金的期末余额-4,136,735,111.09-2,895,189,215.33
  减:现金的期初余额-4,112,068,214.01-4,112,068,214.01
  现金及现金等价物的净增加额-24,666,897.08--1,216,878,998.68
公告日期2026-04-282026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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