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汇川技术

(300124)

  

流通市值:1735.36亿  总市值:1980.20亿
流通股本:23.72亿   总股本:27.07亿

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26,660,905,742.5717,364,734,777.577,599,985,811.2630,399,280,193.53
  收到的税费返还519,700,904.87421,823,146.68218,190,547.85604,090,836.96
  收到其他与经营活动有关的现金403,017,849.79272,756,772.16150,570,544.52759,069,221.41
  经营活动现金流入小计27,583,624,497.2318,059,314,696.417,968,746,903.6331,762,440,251.9
  购买商品、接受劳务支付的现金14,610,766,765.379,133,294,087.24,898,980,456.7914,341,914,344.26
  支付给职工以及为职工支付的现金5,532,029,448.363,710,675,165.771,682,619,141.946,017,416,698.66
  支付的各项税费1,612,067,479.75999,171,027.78451,526,679.091,730,248,211.24
  支付其他与经营活动有关的现金1,898,101,750.091,196,107,083.41673,069,645.222,472,420,833.42
  经营活动现金流出小计23,652,965,443.5715,039,247,364.167,706,195,923.0424,562,000,087.58
  经营活动产生的现金流量净额3,930,659,053.663,020,067,332.25262,550,980.597,200,440,164.32
二、投资活动产生的现金流量:
  收回投资收到的现金9,552,442,568.977,910,465,138.285,359,143,067.9613,184,216,626.9
  取得投资收益收到的现金32,774,154.678,932,488.646,918,697.1313,926,782.23
  处置固定资产、无形资产和其他长期资产收回的现金净额22,643,062.3921,110,594.91892,317.18185,743,133.76
  收到的其他与投资活动有关的现金6,927,733,583.795,448,224,563.552,121,875,513.955,355,887,452.5
  投资活动现金流入小计16,535,593,369.8213,388,732,785.387,488,829,596.2218,739,773,995.39
  购建固定资产、无形资产和其他长期资产支付的现金2,071,697,062.211,328,781,893.73668,011,047.092,112,248,718.4
  投资支付的现金10,048,144,226.58,320,166,192.35,377,797,187.314,576,307,967.01
  取得子公司及其他营业单位支付的现金10,321,50010,321,500-31,914,446
  支付其他与投资活动有关的现金7,466,880,103.425,350,069,705.972,189,797,10012,569,823,482.76
  投资活动现金流出小计19,597,042,892.1315,009,339,2928,235,605,334.3929,290,294,614.17
  投资活动产生的现金流量净额-3,061,449,522.31-1,620,606,506.62-746,775,738.17-10,550,520,618.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,838,338,176.56171,178,302.39128,216,576.45600,407,600.66
  其中:子公司吸收少数股东投资收到的现金3,555,016,763.59300,000-300,000
  取得借款收到的现金1,892,737,805.521,099,211,093.13482,639,152.553,078,309,902.05
  收到其他与筹资活动有关的现金438,565,774.95151,914,796.1925,326,330.23613,246,350.01
  筹资活动现金流入小计6,169,641,757.031,422,304,191.71636,182,059.234,291,963,852.72
  偿还债务支付的现金1,519,397,316.811,380,356,380.94352,871,544.833,187,102,518.38
  分配股利、利润或偿付利息支付的现金1,212,263,464.511,190,049,047.8825,790,760.831,334,992,885.51
  其中:子公司支付给少数股东的股利、利润10,326,412.810,326,412.8-10,308,608.64
  支付其他与筹资活动有关的现金363,482,013.79325,316,446.7638,124,727.81,602,983,721.56
  筹资活动现金流出小计3,095,142,795.112,895,721,875.58416,787,033.466,125,079,125.45
  筹资活动产生的现金流量净额3,074,498,961.92-1,473,417,683.87219,395,025.77-1,833,115,272.73
四、汇率变动对现金及现金等价物的影响22,536,748.3427,674,700.8915,541,055.74-16,878,407.83
五、现金及现金等价物净增加额3,966,245,241.61-46,282,157.35-249,288,676.07-5,200,074,135.02
  加:期初现金及现金等价物余额3,337,008,113.793,337,008,113.793,337,008,113.798,537,082,248.81
  期末现金及现金等价物余额7,303,253,355.43,290,725,956.443,087,719,437.723,337,008,113.79
补充资料:
  净利润-3,004,674,214.76-4,346,397,042.07
  资产减值准备-149,880,406.63-522,581,427.18
  固定资产和投资性房地产折旧-342,705,444.59-594,186,230.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-342,705,444.59-594,186,230.04
  无形资产摊销-55,237,223.13-100,074,702.94
  长期待摊费用摊销-54,176,316.85-90,254,699.24
  处置固定资产、无形资产和其他长期资产的损失-29,964.79--166,570,531.84
  固定资产报废损失-2,493,407.97-29,297,880.54
  公允价值变动损失-70,114,048.73-43,076,527.16
  财务费用--13,938,401.61-43,073,066.82
  投资损失--411,714,795.23--93,453,398.34
  递延所得税--79,734,430.52--112,912,852.38
  其中:递延所得税资产减少--67,516,717.7--89,410,296.02
    递延所得税负债增加--12,217,712.82--23,502,556.36
  存货的减少--1,348,705,533.01--1,008,796,170.29
  经营性应收项目的减少--209,714,207.49--2,597,458,372.12
  经营性应付项目的增加-1,165,844,796.82-5,047,837,402.67
  其他-191,550,755.81-297,614,705.02
  现金的期末余额-3,155,813,235.52-3,203,329,846.69
  减:现金的期初余额-3,203,329,846.69-8,384,169,008.55
  加:现金等价物的期末余额-134,912,720.92-133,678,267.1
  减:现金等价物的期初余额-133,678,267.1-152,913,240.26
  现金及现金等价物的净增加额--46,282,157.35--5,200,074,135.02
公告日期2025-10-242025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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