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海立股份

(600619)

  

流通市值:144.42亿  总市值:196.42亿
流通股本:7.89亿   总股本:10.73亿

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5,585,975,472.6921,516,860,916.9616,188,917,434.0911,112,133,760.43
  收到的税费返还79,074,034.03250,785,153.87162,756,045.36125,113,493.77
  收到其他与经营活动有关的现金32,623,790.34146,034,168.4792,752,993.5366,724,450.43
  经营活动现金流入小计5,697,673,297.0621,913,680,239.316,444,426,472.9811,303,971,704.63
  购买商品、接受劳务支付的现金4,245,526,154.4516,660,781,249.0912,761,884,029.788,523,867,390.05
  支付给职工以及为职工支付的现金799,114,596.812,722,590,655.12,076,662,142.61,436,581,412.01
  支付的各项税费97,815,784.74542,702,451.25367,934,617.43334,268,568.84
  支付其他与经营活动有关的现金283,611,219.24809,011,987.77493,004,833.58413,694,526.39
  经营活动现金流出小计5,426,067,755.2420,735,086,343.2115,699,485,623.3910,708,411,897.29
  经营活动产生的现金流量净额271,605,541.821,178,593,896.09744,940,849.59595,559,807.34
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,0001,912,000,0001,117,000,000370,000,000
  取得投资收益收到的现金712,951.699,279,826.215,485,556.722,527,983.89
  处置固定资产、无形资产和其他长期资产收回的现金净额1,440,194.7665,683,893.456,216,792.273,547,552.09
  处置子公司及其他营业单位收到的现金净额-73,185,00073,185,000-
  收到的其他与投资活动有关的现金--1,287,730.491,287,730.49
  投资活动现金流入小计162,153,146.452,060,148,719.611,253,175,079.48377,363,266.47
  购建固定资产、无形资产和其他长期资产支付的现金288,430,552.061,145,337,623.88816,790,416.29493,170,883.46
  投资支付的现金260,000,0001,630,000,000960,000,000120,000,000
  支付其他与投资活动有关的现金9,181,852.97-1,804,721.751,804,721.75
  投资活动现金流出小计557,612,405.032,775,337,623.881,778,595,138.04614,975,605.21
  投资活动产生的现金流量净额-395,459,258.58-715,188,904.27-525,420,058.56-237,612,338.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,103,284,789.82,642,321,584.842,436,496,339.741,409,474,323.69
  收到其他与筹资活动有关的现金9,401,967.25-1,663,214.321,663,214.32
  筹资活动现金流入小计1,112,686,757.052,642,321,584.842,438,159,554.061,411,137,538.01
  偿还债务支付的现金1,231,348,371.553,019,483,403.42,756,249,782.61,550,007,216.56
  分配股利、利润或偿付利息支付的现金19,915,016.92144,969,044.5126,012,829.1460,999,373.87
  其中:子公司支付给少数股东的股利、利润-24,547,273.8212,727,505.4312,727,505.43
  支付其他与筹资活动有关的现金29,225,253.479,287,379.3463,397,565.1338,903,650.17
  筹资活动现金流出小计1,280,488,641.873,243,739,827.242,945,660,176.871,649,910,240.6
  筹资活动产生的现金流量净额-167,801,884.82-601,418,242.4-507,500,622.81-238,772,702.59
四、汇率变动对现金及现金等价物的影响-32,198,558.67-9,339,169.538,047,377.225,285,484.97
五、现金及现金等价物净增加额-323,854,160.25-147,352,420.11-279,932,454.58144,460,250.98
  加:期初现金及现金等价物余额3,157,899,781.953,305,252,202.063,305,252,202.063,305,252,202.06
  期末现金及现金等价物余额2,834,045,621.73,157,899,781.953,025,319,747.483,449,712,453.04
补充资料:
  净利润-93,127,722.99-72,709,035.64
  资产减值准备-161,795,956.19-22,548,659.61
  固定资产和投资性房地产折旧-664,114,548.5-345,290,671.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-664,114,548.5-345,290,671.79
  无形资产摊销-113,674,973.4-51,802,695.57
  长期待摊费用摊销-65,441,148.25-32,023,665.92
  处置固定资产、无形资产和其他长期资产的损失-54,512,549.56-18,004,814.56
  固定资产报废损失-3,201,943.55-1,743,508.39
  公允价值变动损失---45,092.49
  财务费用-131,970,956-61,720,375.81
  投资损失-33,810,937.15-23,076,719.67
  递延所得税--162,949,957.39--26,389,657.53
  其中:递延所得税资产减少--96,495,411.2-773,994.45
    递延所得税负债增加--66,454,546.19--27,163,651.98
  存货的减少--175,975,985.85-1,025,626,043.89
  经营性应收项目的减少--1,960,842,500.68--1,926,247,008.9
  经营性应付项目的增加-1,944,819,438-835,251,373.48
  其他--426,318.34-1,537,223.03
  现金的期末余额-3,157,899,781.95-3,449,712,453.04
  减:现金的期初余额-3,305,252,202.06-3,305,252,202.06
  现金及现金等价物的净增加额--147,352,420.11-144,460,250.98
公告日期2026-04-302026-04-082025-10-312025-08-30
审计意见(境内)标准无保留意见
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