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海立股份

(600619)

  

流通市值:167.46亿  总市值:227.76亿
流通股本:7.89亿   总股本:10.73亿

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16,188,917,434.0911,112,133,760.434,752,203,738.5322,545,058,122.02
  收到的税费返还162,756,045.36125,113,493.7747,683,124.83154,155,474.47
  收到其他与经营活动有关的现金92,752,993.5366,724,450.4326,905,470.87262,009,093.72
  经营活动现金流入小计16,444,426,472.9811,303,971,704.634,826,792,334.2322,961,222,690.21
  购买商品、接受劳务支付的现金12,761,884,029.788,523,867,390.053,505,366,316.1117,167,970,671.81
  支付给职工以及为职工支付的现金2,076,662,142.61,436,581,412.01822,418,322.952,531,226,394.06
  支付的各项税费367,934,617.43334,268,568.84163,035,621.24495,458,449.1
  支付其他与经营活动有关的现金493,004,833.58413,694,526.39146,582,377.651,123,455,607.71
  经营活动现金流出小计15,699,485,623.3910,708,411,897.294,637,402,637.9521,318,111,122.68
  经营活动产生的现金流量净额744,940,849.59595,559,807.34189,389,696.281,643,111,567.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,117,000,000370,000,000250,000,0002,063,600,000
  取得投资收益收到的现金5,485,556.722,527,983.891,389,777.4814,248,125.9
  处置固定资产、无形资产和其他长期资产收回的现金净额56,216,792.273,547,552.091,557,000169,709,483.05
  处置子公司及其他营业单位收到的现金净额73,185,000---
  收到的其他与投资活动有关的现金1,287,730.491,287,730.491,287,730.49112,635,540.5
  投资活动现金流入小计1,253,175,079.48377,363,266.47254,234,507.972,360,193,149.45
  购建固定资产、无形资产和其他长期资产支付的现金816,790,416.29493,170,883.46173,343,182.6970,716,296.44
  投资支付的现金960,000,000120,000,000-2,467,097,944
  支付其他与投资活动有关的现金1,804,721.751,804,721.751,491,601.52-
  投资活动现金流出小计1,778,595,138.04614,975,605.21174,834,784.123,437,814,240.44
  投资活动产生的现金流量净额-525,420,058.56-237,612,338.7479,399,723.85-1,077,621,090.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---59,750,360.32
  其中:子公司吸收少数股东投资收到的现金---59,750,360.32
  取得借款收到的现金2,436,496,339.741,409,474,323.69737,891,940.891,868,650,779.41
  收到其他与筹资活动有关的现金1,663,214.321,663,214.32--
  筹资活动现金流入小计2,438,159,554.061,411,137,538.01737,891,940.891,928,401,139.73
  偿还债务支付的现金2,756,249,782.61,550,007,216.561,071,182,670.951,975,575,455.65
  分配股利、利润或偿付利息支付的现金126,012,829.1460,999,373.8718,646,306.46166,981,080.9
  其中:子公司支付给少数股东的股利、利润12,727,505.4312,727,505.43-25,369,138.29
  支付其他与筹资活动有关的现金63,397,565.1338,903,650.1711,212,762.2270,597,391.27
  筹资活动现金流出小计2,945,660,176.871,649,910,240.61,101,041,739.632,213,153,927.82
  筹资活动产生的现金流量净额-507,500,622.81-238,772,702.59-363,149,798.74-284,752,788.09
四、汇率变动对现金及现金等价物的影响8,047,377.225,285,484.9712,945,445.66-14,342,739.51
五、现金及现金等价物净增加额-279,932,454.58144,460,250.98-81,414,932.95266,394,948.94
  加:期初现金及现金等价物余额3,305,252,202.063,305,252,202.063,305,252,202.063,038,857,253.12
  期末现金及现金等价物余额3,025,319,747.483,449,712,453.043,223,837,269.113,305,252,202.06
补充资料:
  净利润-72,709,035.64-16,694,626.64
  资产减值准备-22,548,659.61-114,238,650.96
  固定资产和投资性房地产折旧-345,290,671.79-617,347,193.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-345,290,671.79-617,347,193.1
  无形资产摊销-51,802,695.57-104,439,173.2
  长期待摊费用摊销-32,023,665.92-56,919,581.6
  处置固定资产、无形资产和其他长期资产的损失-18,004,814.56-37,865,483.79
  固定资产报废损失-1,743,508.39-1,676,534.4
  公允价值变动损失-45,092.49-742,785.08
  财务费用-61,720,375.81-162,554,304.58
  投资损失-23,076,719.67-18,327.76
  递延所得税--26,389,657.53--2,697,235.55
  其中:递延所得税资产减少-773,994.45--5,985,943.98
    递延所得税负债增加--27,163,651.98-3,288,708.43
  存货的减少-1,025,626,043.89--1,954,928,890.56
  经营性应收项目的减少--1,926,247,008.9--1,576,175,599.44
  经营性应付项目的增加-835,251,373.48-3,984,392,122.8
  其他-1,537,223.03-3,307,471.46
  现金的期末余额-3,449,712,453.04-3,305,252,202.06
  减:现金的期初余额-3,305,252,202.06-3,038,857,253.12
  现金及现金等价物的净增加额-144,460,250.98-266,394,948.94
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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