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恒立液压

(601100)

  

流通市值:1288.26亿  总市值:1288.26亿
流通股本:13.41亿   总股本:13.41亿

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5,965,063,630.273,963,013,442.841,747,787,094.138,022,929,291.31
  收到的税费返还3,026,842.541,968,323.38-6,967,212.93
  收到其他与经营活动有关的现金173,915,432.23121,924,889.1788,514,605.34247,785,728.59
  经营活动现金流入小计6,142,005,905.044,086,906,655.391,836,301,699.478,277,682,232.83
  购买商品、接受劳务支付的现金2,413,385,155.121,649,901,827.82887,283,093.882,722,855,343.89
  支付给职工以及为职工支付的现金1,485,082,279.2966,553,202.51561,454,639.561,686,722,882.62
  支付的各项税费620,154,117.95483,109,884.35230,271,882.23600,080,355.21
  支付其他与经营活动有关的现金564,391,105.69368,829,046.37107,245,278.55789,048,787.81
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计5,083,012,657.963,468,393,961.061,786,254,894.225,798,707,369.53
  经营活动产生的现金流量净额1,058,993,247.08618,512,694.3350,046,805.252,478,974,863.3
二、投资活动产生的现金流量:
  收回投资收到的现金805,000,000280,000,000100,000,000150,000,000
  取得投资收益收到的现金177,828,764.48165,577,628.3577,713,563.85629,728.64
  处置固定资产、无形资产和其他长期资产收回的现金净额101,429.86110,421.4545,030.348,865,730
  收到的其他与投资活动有关的现金3,350,139,310.152,798,577,810.461,653,460,813.944,321,281,979.81
  投资活动现金流入小计4,333,069,504.493,244,265,860.261,831,219,408.134,480,777,438.45
  购建固定资产、无形资产和其他长期资产支付的现金694,322,551.37412,048,991.8481,837,234.171,071,369,421.72
  投资支付的现金---903,890,000
  支付其他与投资活动有关的现金5,868,031,856.254,597,518,908.342,684,604,821.635,605,559,326.45
  投资活动现金流出的平衡项目00.0100
  投资活动现金流出小计6,562,354,407.625,009,567,900.192,766,442,055.87,580,818,748.17
  投资活动产生的现金流量净额-2,229,284,903.13-1,765,302,039.93-935,222,647.67-3,100,041,309.72
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000-15,443,277.8
  收到其他与筹资活动有关的现金---4,755,707.94
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,00030,000,000-20,198,985.74
  偿还债务支付的现金19,000,000--200,471,552
  分配股利、利润或偿付利息支付的现金695,389,404.37396,056,764.5583,695,188.3603,213,819.57
  其中:子公司支付给少数股东的股利、利润1,336,920--1,799,700
  支付其他与筹资活动有关的现金3,415,018.272,348,937.461,179,936.764,252,262.08
  筹资活动现金流出小计717,804,422.64398,405,702.0184,875,125.06807,937,633.65
  筹资活动产生的现金流量净额-687,804,422.64-368,405,702.01-84,875,125.06-787,738,647.91
四、汇率变动对现金及现金等价物的影响203,656,150.09298,316,048.92173,374,875.4-264,313,226.67
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-1,654,439,928.6-1,216,878,998.68-796,676,092.08-1,673,118,321
  加:期初现金及现金等价物余额4,112,068,214.014,112,068,214.014,112,068,214.015,785,186,535.01
  期末现金及现金等价物余额2,457,628,285.412,895,189,215.333,315,392,121.934,112,068,214.01
补充资料:
  净利润-1,432,277,295.07-2,512,380,605.82
  资产减值准备-17,242,512.64-53,515,257.04
  固定资产和投资性房地产折旧-239,515,759.85-402,969,613.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-239,515,759.85-402,969,613.68
  无形资产摊销-10,274,885.21-19,571,573.23
  长期待摊费用摊销-2,755,103.15-7,197,929.93
  处置固定资产、无形资产和其他长期资产的损失--129,345.13--230,107.93
  固定资产报废损失-18,923.68-240,002.92
  公允价值变动损失-198,977,110.88--203,229,241.66
  财务费用--268,617,575.61--104,886,564.87
  投资损失--164,186,186.57-1,188,581.69
  递延所得税--54,361,837.96--39,058,639.27
  其中:递延所得税资产减少--30,544,789.42--80,604,046.97
    递延所得税负债增加--23,817,048.54-41,545,407.7
  存货的减少--196,344,366.17--125,696,394.05
  经营性应收项目的减少--370,962,245.37--207,875,537.57
  经营性应付项目的增加--249,458,093.03-138,948,451.53
  其他-13,098,024.83-7,333,426.26
  现金的期末余额-2,895,189,215.33-4,112,068,214.01
  减:现金的期初余额-4,112,068,214.01-5,785,186,535.01
  现金及现金等价物的净增加额--1,216,878,998.68--1,673,118,321
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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