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太阳能

(000591)

  

流通市值:188.58亿  总市值:188.61亿
流通股本:39.21亿   总股本:39.21亿

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4,491,576,609.381,229,477,171.59554,331,015.514,584,611,047.84
  收到的税费返还159,505,592.0860,999,746.56-156,357,459.75
  收到其他与经营活动有关的现金116,345,640.4775,090,599.9544,027,823.31217,120,090.52
  经营活动现金流入小计4,767,427,841.931,365,567,518.1598,358,838.824,958,088,598.11
  购买商品、接受劳务支付的现金511,121,799.18257,255,535.53269,573,633.971,378,839,052.11
  支付给职工以及为职工支付的现金239,720,402.37167,431,466.7385,788,815.26401,192,534.41
  支付的各项税费667,245,291.5430,418,091.81177,198,732.66960,023,053.97
  支付其他与经营活动有关的现金271,506,764.61162,116,259.6865,719,729.64328,207,366.97
  经营活动现金流出小计1,689,594,257.661,017,221,353.75598,280,911.533,068,262,007.46
  经营活动产生的现金流量净额3,077,833,584.27348,346,164.3577,927.291,889,826,590.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,000,000100,000,000-3,480,000,000
  取得投资收益收到的现金3,562,328.77156,164.38-21,544,271.91
  处置固定资产、无形资产和其他长期资产收回的现金净额124,180,534.09314,382270,4006,714,410.65
  处置子公司及其他营业单位收到的现金净额362,492.47--0
  收到的其他与投资活动有关的现金19,251,127.3321,500.05-7,771,601.86
  投资活动现金流入小计1,347,356,482.63100,792,046.43270,4003,516,030,284.42
  购建固定资产、无形资产和其他长期资产支付的现金2,968,763,213.732,217,056,441.96894,744,440.873,629,260,867.51
  投资支付的现金1,300,000,000700,000,000-1,900,000,000
  取得子公司及其他营业单位支付的现金132,260,994.56132,260,994.5612,480,846.0989,798,384.3
  支付其他与投资活动有关的现金281,942.2252,000-9,462,000
  投资活动现金流出小计4,401,306,150.493,049,569,436.52907,225,286.965,628,521,251.81
  投资活动产生的现金流量净额-3,053,949,667.86-2,948,777,390.09-906,954,886.96-2,112,490,967.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,498,138.1910,159,340.517,220,776.5754,319,678.08
  其中:子公司吸收少数股东投资收到的现金---24,500,000
  取得借款收到的现金6,158,139,589.635,741,925,832.61,404,322,668.56,810,041,122.65
  收到其他与筹资活动有关的现金---170,030,502.03
  筹资活动现金流入小计6,173,637,727.825,752,085,173.111,411,543,445.077,034,391,302.76
  偿还债务支付的现金4,212,719,367.672,413,496,809785,840,5615,354,317,686.88
  分配股利、利润或偿付利息支付的现金856,668,353.59525,541,027.6293,831,874.281,166,434,712.38
  支付其他与筹资活动有关的现金307,524,373.2209,044,130.57163,783,452.59709,457,002.49
  筹资活动现金流出小计5,376,912,094.463,148,081,967.171,243,455,887.877,230,209,401.75
  筹资活动产生的现金流量净额796,725,633.362,604,003,205.94168,087,557.2-195,818,098.99
四、汇率变动对现金及现金等价物的影响1,240,312.261,599,248.6966,625.171,479,555.33
五、现金及现金等价物净增加额821,849,862.035,171,228.89-738,722,777.3-417,002,920.4
  加:期初现金及现金等价物余额1,911,201,827.151,911,201,827.151,911,201,827.152,328,204,747.55
  期末现金及现金等价物余额2,733,051,689.181,916,373,056.041,172,479,049.851,911,201,827.15
补充资料:
  净利润-679,097,221.5-1,227,456,062.82
  资产减值准备-898,736.69-194,986,988.69
  固定资产和投资性房地产折旧-771,316,024.41-1,392,427,292.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-771,316,024.41-1,392,427,292.77
  无形资产摊销-16,280,035.24-24,340,375.87
  长期待摊费用摊销-3,939,641.14-7,690,665.33
  处置固定资产、无形资产和其他长期资产的损失--38,764,583.17--2,643,226.77
  固定资产报废损失--1,522,756.98--11,584,000.1
  财务费用-318,639,091.78-577,072,639.88
  投资损失--147,324.89--20,584,722.92
  递延所得税--9,508,934.95--298,745.05
  其中:递延所得税资产减少--10,162,003.48--2,448,342.48
    递延所得税负债增加-653,068.53-2,149,597.43
  存货的减少--17,837,780.54-222,315,484.38
  经营性应收项目的减少--1,386,160,447.46--1,083,441,190.9
  经营性应付项目的增加--38,577,699.41--698,310,082.76
  不涉及现金收支的投资和筹资活动金额其他项目---285,690,823.68
  现金的期末余额-1,916,373,056.04-1,911,201,827.15
  减:现金的期初余额-1,911,201,827.15-2,328,204,747.55
  现金及现金等价物的净增加额-5,171,228.89--417,002,920.4
公告日期2025-10-302025-08-282025-04-302025-04-24
审计意见(境内)标准无保留意见
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