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华鲁恒升

(600426)

  

流通市值:587.73亿  总市值:588.77亿
流通股本:21.19亿   总股本:21.23亿

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22,516,307,536.2415,045,205,603.537,297,277,765.9232,394,894,792.12
  收到的税费返还27,650,228.1227,450,190.0739,239.413,895,031.32
  收到其他与经营活动有关的现金102,737,734.6233,880,350.2614,973,468.98174,632,338.36
  经营活动现金流入小计22,646,695,498.9815,106,536,143.867,312,290,474.3132,573,422,161.8
  购买商品、接受劳务支付的现金16,603,837,160.6310,913,772,445.175,519,129,377.8123,939,545,199.5
  支付给职工以及为职工支付的现金1,378,872,978.89931,936,083.77500,193,654.81,715,104,475.53
  支付的各项税费1,268,049,483.53866,796,584.1336,677,230.11,842,771,794.41
  支付其他与经营活动有关的现金97,090,969.1962,535,075.7125,914,618.8107,884,875.86
  经营活动现金流出小计19,347,850,592.2412,775,040,188.756,381,914,881.5127,605,306,345.3
  经营活动产生的现金流量净额3,298,844,906.742,331,495,955.11930,375,592.84,968,115,816.5
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000---
  取得投资收益收到的现金243,788.18---
  处置固定资产、无形资产和其他长期资产收回的现金净额183,900183,900183,9006,165,362.47
  投资活动现金流入小计220,427,688.18183,900183,9006,165,362.47
  购建固定资产、无形资产和其他长期资产支付的现金2,691,278,690.752,021,727,608.491,213,711,068.245,080,715,840.91
  投资支付的现金450,000,000---
  投资活动现金流出小计3,141,278,690.752,021,727,608.491,213,711,068.245,080,715,840.91
  投资活动产生的现金流量净额-2,920,851,002.57-2,021,543,708.49-1,213,527,168.24-5,074,550,478.44
三、筹资活动产生的现金流量:
  取得借款收到的现金2,371,266,299.871,998,999,357.851,115,494,940.92,048,284,266.56
  收到其他与筹资活动有关的现金--208,215,962.18266,442,606.38
  筹资活动现金流入小计2,371,266,299.871,998,999,357.851,323,710,903.082,314,726,872.94
  偿还债务支付的现金1,098,306,918.311,008,442,509.37354,959,630.05471,503,938.08
  分配股利、利润或偿付利息支付的现金898,843,470.66793,939,295.4873,786,476.262,217,930,893.11
  其中:子公司支付给少数股东的股利、利润---15,000,000
  支付其他与筹资活动有关的现金150,782,505.5950,782,605.59782,605.5913,396,080.5
  筹资活动现金流出小计2,147,932,894.561,853,164,410.44429,528,711.92,702,830,911.69
  筹资活动产生的现金流量净额223,333,405.31145,834,947.41894,182,191.18-388,104,038.75
四、汇率变动对现金及现金等价物的影响7,884,562.186,716,662.524,635,530.0218,867,431.84
五、现金及现金等价物净增加额609,211,871.66462,503,856.55615,666,145.76-475,671,268.85
  加:期初现金及现金等价物余额1,395,337,421.181,395,337,421.181,395,343,421.181,871,008,690.03
  期末现金及现金等价物余额2,004,549,292.841,857,841,277.732,011,009,566.941,395,337,421.18
补充资料:
  净利润-1,731,238,151.61-4,178,200,915.78
  资产减值准备-19,934,165.53-27,819,974.46
  固定资产和投资性房地产折旧-1,491,490,796.47-2,698,638,049.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,491,490,796.47-2,698,638,049.73
  无形资产摊销-29,155,592.01-48,922,088.63
  长期待摊费用摊销-27,159,853.71-52,301,503.5
  处置固定资产、无形资产和其他长期资产的损失----5,352,911.5
  固定资产报废损失--1,355,778.42-831,328.54
  财务费用-120,666,597.72-239,855,615.5
  投资损失-12,610,901.13--
  递延所得税-6,800,915.76--1,641,487.85
  其中:递延所得税资产减少-8,259,615.99--7,166,403.1
    递延所得税负债增加--1,458,700.23-5,524,915.25
  存货的减少--137,335,013.56-146,385,478.25
  经营性应收项目的减少--113,156,465.19--2,001,437,590.54
  经营性应付项目的增加--866,850,318.83--513,639,064.95
  其他---56,838,650.3
  现金的期末余额-1,857,841,277.73-1,395,337,421.18
  减:现金的期初余额-1,395,337,421.18-1,871,008,690.03
  现金及现金等价物的净增加额-462,503,856.55--475,671,268.85
公告日期2025-10-302025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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