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恒生电子

(600570)

  

流通市值:500.30亿  总市值:500.30亿
流通股本:18.94亿   总股本:18.94亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,569,780,4173,513,894,621.92,124,607,834.62758,809,416.53
  收到的税费返还171,001,776.46118,799,600.2877,650,882.7151,230,723.19
  收到其他与经营活动有关的现金110,616,732.33103,242,555.953,922,976.3818,092,170.61
  经营活动现金流入小计6,851,398,925.793,735,936,778.082,256,181,693.71828,132,310.33
  购买商品、接受劳务支付的现金805,109,669.06555,937,511.44392,365,686.83202,221,165.82
  支付给职工以及为职工支付的现金3,800,562,022.12,984,945,162.432,182,516,931.221,343,053,437.51
  支付的各项税费602,931,167.59455,783,554.77277,388,901.48178,001,846.97
  支付其他与经营活动有关的现金576,042,035.03409,038,380.08304,978,859.52162,223,087.65
  经营活动现金流出小计5,784,644,893.784,405,704,608.723,157,250,379.051,885,499,537.95
  经营活动产生的现金流量净额1,066,754,032.01-669,767,830.64-901,068,685.34-1,057,367,227.62
二、投资活动产生的现金流量:
  收回投资收到的现金5,969,915,933.974,813,091,790.013,963,166,235.413,055,840,861.75
  取得投资收益收到的现金91,321,290.9264,023,778.155,872,808.3223,024,666.96
  处置固定资产、无形资产和其他长期资产收回的现金净额455,949.39316,635.2309,423.15100,519.52
  投资活动现金流入小计6,061,693,174.284,877,432,203.314,019,348,466.883,078,966,048.23
  购建固定资产、无形资产和其他长期资产支付的现金239,292,003.11215,022,751.85157,884,957.62114,405,484.84
  投资支付的现金7,727,014,239.95,153,806,581.673,947,260,340.893,250,958,971.92
  投资活动现金流出小计7,966,306,243.015,368,829,333.524,105,145,298.513,365,364,456.76
  投资活动产生的现金流量净额-1,904,613,068.73-491,397,130.21-85,796,831.63-286,398,408.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金131,081,50028,331,50028,331,500-
  其中:子公司吸收少数股东投资收到的现金131,081,50028,331,50028,331,500-
  取得借款收到的现金393,718,962.87288,269,399.62173,032,824.5884,915,550.7
  收到其他与筹资活动有关的现金125,361,013.22102,411,598.2278.6278.62
  筹资活动现金流入小计650,161,476.09419,012,497.84201,364,403.284,915,629.32
  偿还债务支付的现金415,697,536.52287,327,913.37197,505,097.6877,287,969.35
  分配股利、利润或偿付利息支付的现金222,697,189.39230,778,380.92215,896,073.9817,569,462.73
  其中:子公司支付给少数股东的股利、利润22,482,314.1720,112,314.178,144,070.17-
  支付其他与筹资活动有关的现金101,591,724.3469,052,509.5350,775,257.4223,227,651.23
  筹资活动现金流出小计739,986,450.25587,158,803.82464,176,429.08118,085,083.31
  筹资活动产生的现金流量净额-89,824,974.16-168,146,305.98-262,812,025.88-33,169,453.99
四、汇率变动对现金及现金等价物的影响-5,498,709.2312,048,691.4710,228,384.025,056,137.61
五、现金及现金等价物净增加额-933,182,720.11-1,317,262,575.36-1,239,449,158.83-1,371,878,952.53
  加:期初现金及现金等价物余额2,273,526,827.882,273,526,827.882,273,526,827.882,273,526,827.88
  期末现金及现金等价物余额1,340,344,107.77956,264,252.521,034,077,669.05901,647,875.35
补充资料:
  净利润1,286,128,861.35-295,417,718.95-
  资产减值准备101,671,411.27-12,837,440.36-
  固定资产和投资性房地产折旧108,883,558.04-55,316,993.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧108,883,558.04-55,316,993.06-
  无形资产摊销50,017,634.09-18,174,027.85-
  长期待摊费用摊销6,281,391.08-3,396,655.33-
  处置固定资产、无形资产和其他长期资产的损失-713,607.48-437,294.97-
  固定资产报废损失1,705,464.27---
  公允价值变动损失-26,440,073.59--46,574,761-
  财务费用12,397,037.14-3,109,608.1-
  投资损失-526,216,681.67--152,290,337.24-
  递延所得税-16,809,311.83--21,032,691.45-
  其中:递延所得税资产减少-18,602,934.36--22,451,631.99-
    递延所得税负债增加1,793,622.53-1,418,940.54-
  存货的减少-77,734,349.57--50,560,130.01-
  经营性应收项目的减少106,014,063.42--105,628,462.94-
  经营性应付项目的增加-27,996,413.4--964,838,958.42-
  其他23,345,060.95-10,377,985.38-
  现金的期末余额1,340,344,107.77-1,034,077,669.05-
  减:现金的期初余额2,273,526,827.88-2,273,526,827.88-
  现金及现金等价物的净增加额-933,182,720.11--1,239,449,158.83-
公告日期2026-03-282025-10-312025-08-232025-04-30
审计意见(境内)标准无保留意见
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