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恒立液压

(601100)

  

流通市值:1362.68亿  总市值:1362.68亿
流通股本:13.41亿   总股本:13.41亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,091,526,286.262,575,018,321.568,321,657,211.365,965,063,630.27
  收到的税费返还202,196,305.621,432,278.816,245,309.463,026,842.54
  收到其他与经营活动有关的现金62,123,131.5334,280,202.06213,917,783.58173,915,432.23
  经营活动现金流入小计5,355,845,723.412,610,730,802.438,541,820,304.46,142,005,905.04
  购买商品、接受劳务支付的现金1,899,413,163.68915,049,131.093,223,445,802.432,413,385,155.12
  支付给职工以及为职工支付的现金1,285,756,578.78715,625,808.931,973,733,458.931,485,082,279.2
  支付的各项税费568,840,039.11267,830,130.46850,064,460.3620,154,117.95
  支付其他与经营活动有关的现金347,654,960.43194,429,310.59683,630,422.22564,391,105.69
  经营活动现金流出小计4,101,664,7422,092,934,381.076,730,874,143.885,083,012,657.96
  经营活动产生的现金流量净额1,254,180,981.41517,796,421.361,810,946,160.521,058,993,247.08
二、投资活动产生的现金流量:
  收回投资收到的现金194,400,000172,670,000805,000,000805,000,000
  取得投资收益收到的现金191,824,594.5376,608,450.53178,785,727.81177,828,764.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,163,781.231,259,798.9878,563.16101,429.86
  收到的其他与投资活动有关的现金2,208,433,557.622,083,508,294.436,090,012,328.343,350,139,310.15
  投资活动现金流入小计2,595,821,933.382,334,046,543.947,073,876,619.314,333,069,504.49
  购建固定资产、无形资产和其他长期资产支付的现金244,635,952.88152,490,229.73924,196,937.44694,322,551.37
  投资支付的现金221,950,500191,950,50030,000,000-
  支付其他与投资活动有关的现金4,527,698,546.331,450,456,445.886,977,113,956.555,868,031,856.25
  投资活动现金流出小计4,994,284,999.211,794,897,175.617,931,310,893.996,562,354,407.62
  投资活动产生的现金流量净额-2,398,463,065.83539,149,368.33-857,434,274.68-2,229,284,903.13
三、筹资活动产生的现金流量:
  取得借款收到的现金695,026,365.81-62,021,105.1230,000,000
  收到其他与筹资活动有关的现金--4,172,300-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计695,026,365.81-66,193,405.1230,000,000
  偿还债务支付的现金1,000,000-19,000,00019,000,000
  分配股利、利润或偿付利息支付的现金245,139,381.3880,455,902906,423,961.75695,389,404.37
  其中:子公司支付给少数股东的股利、利润--1,336,9201,336,920
  支付其他与筹资活动有关的现金3,259,542.861,650,423.114,809,079.013,415,018.27
  筹资活动现金流出小计249,398,924.2482,106,325.11930,233,040.76717,804,422.64
  筹资活动产生的现金流量净额445,627,441.57-82,106,325.11-864,039,635.64-687,804,422.64
四、汇率变动对现金及现金等价物的影响-335,500,796.63-253,011,232.37-64,805,353.12203,656,150.09
五、现金及现金等价物净增加额-1,034,155,439.48721,828,232.2124,666,897.08-1,654,439,928.6
  加:期初现金及现金等价物余额4,136,735,111.094,136,735,111.094,112,068,214.014,112,068,214.01
  期末现金及现金等价物余额3,102,579,671.614,858,563,343.34,136,735,111.092,457,628,285.41
补充资料:
  净利润1,438,914,705.56-2,739,707,177.36-
  资产减值准备60,794,061.44-106,570,293.53-
  固定资产和投资性房地产折旧287,092,541.88-512,485,195.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧287,092,541.88-512,485,195.09-
  无形资产摊销7,578,394.35-18,187,390.8-
  长期待摊费用摊销2,587,941.47-5,580,370.66-
  处置固定资产、无形资产和其他长期资产的损失-1,215,122.9--78,563.16-
  固定资产报废损失51,341.67-426,041.11-
  公允价值变动损失132,967,959.35--92,397,506.61-
  财务费用193,157,279.52-36,442,458.25-
  投资损失-184,558,836.46--176,428,151.08-
  递延所得税-64,009,014.86--127,620,574.79-
  其中:递延所得税资产减少-60,955,340.76--137,193,802.78-
    递延所得税负债增加-3,053,674.1-9,573,227.99-
  存货的减少-332,087,287.86--497,374,512.96-
  经营性应收项目的减少-475,666,086.5--929,656,825.86-
  经营性应付项目的增加153,444,033.33-170,776,834.62-
  其他9,229,954.71-7,380,981.87-
  现金的期末余额3,102,579,671.61-4,136,735,111.09-
  减:现金的期初余额4,136,735,111.09-4,112,068,214.01-
  现金及现金等价物的净增加额-1,034,155,439.48-24,666,897.08-
公告日期2026-08-252026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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