当前位置:首页 - 行情中心 - 太阳能(000591) - 财务分析 - 现金流量表

太阳能

(000591)

  

流通市值:174.87亿  总市值:174.94亿
流通股本:39.03亿   总股本:39.05亿

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619,127,450.655,982,764,168.064,491,576,609.381,229,477,171.59
  收到的税费返还6,058,853.29178,600,091.24159,505,592.0860,999,746.56
  收到其他与经营活动有关的现金59,739,496.73161,293,135.74116,345,640.4775,090,599.95
  经营活动现金流入小计684,925,800.676,322,657,395.044,767,427,841.931,365,567,518.1
  购买商品、接受劳务支付的现金329,252,607.68500,925,389.16511,121,799.18257,255,535.53
  支付给职工以及为职工支付的现金67,087,119.36406,555,602.97239,720,402.37167,431,466.73
  支付的各项税费150,184,224.73933,515,817.91667,245,291.5430,418,091.81
  支付其他与经营活动有关的现金114,480,637.99348,193,807.38271,506,764.61162,116,259.68
  经营活动现金流出小计661,004,589.762,189,190,617.421,689,594,257.661,017,221,353.75
  经营活动产生的现金流量净额23,921,210.914,133,466,777.623,077,833,584.27348,346,164.35
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,0001,300,000,0001,200,000,000100,000,000
  取得投资收益收到的现金282,739.733,803,424.663,562,328.77156,164.38
  处置固定资产、无形资产和其他长期资产收回的现金净额230,658.07122,983,531.09124,180,534.09314,382
  处置子公司及其他营业单位收到的现金净额--362,492.47-
  收到的其他与投资活动有关的现金1,045,59023,593,11019,251,127.3321,500.05
  投资活动现金流入小计131,558,987.81,450,380,065.751,347,356,482.63100,792,046.43
  购建固定资产、无形资产和其他长期资产支付的现金609,051,717.93,857,160,554.652,968,763,213.732,217,056,441.96
  投资支付的现金80,000,0001,400,000,0001,300,000,000700,000,000
  取得子公司及其他营业单位支付的现金113,469,047.62132,260,994.56132,260,994.56132,260,994.56
  支付其他与投资活动有关的现金271,349.411,740,789.8281,942.2252,000
  投资活动现金流出小计802,792,114.925,401,162,339.014,401,306,150.493,049,569,436.52
  投资活动产生的现金流量净额-671,233,127.12-3,950,782,273.26-3,053,949,667.86-2,948,777,390.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,412,961.2529,534,530.5315,498,138.1910,159,340.51
  其中:子公司吸收少数股东投资收到的现金-750,000--
  取得借款收到的现金1,234,035,243.366,632,744,179.636,158,139,589.635,741,925,832.6
  收到其他与筹资活动有关的现金923,000,000100,000,000--
  筹资活动现金流入小计2,168,448,204.616,762,278,710.166,173,637,727.825,752,085,173.11
  偿还债务支付的现金770,212,648.755,346,277,069.844,212,719,367.672,413,496,809
  分配股利、利润或偿付利息支付的现金372,607,280.38971,646,792.15856,668,353.59525,541,027.6
  支付其他与筹资活动有关的现金75,317,512.46378,472,016.49307,524,373.2209,044,130.57
  筹资活动现金流出小计1,218,137,441.596,696,395,878.485,376,912,094.463,148,081,967.17
  筹资活动产生的现金流量净额950,310,763.0265,882,831.68796,725,633.362,604,003,205.94
四、汇率变动对现金及现金等价物的影响-1,171,503.29763,353.441,240,312.261,599,248.69
五、现金及现金等价物净增加额301,827,343.52249,330,689.48821,849,862.035,171,228.89
  加:期初现金及现金等价物余额2,160,532,516.631,911,201,827.151,911,201,827.151,911,201,827.15
  期末现金及现金等价物余额2,462,359,860.152,160,532,516.632,733,051,689.181,916,373,056.04
补充资料:
  净利润-825,991,106.75-679,097,221.5
  资产减值准备-219,957,543.06-898,736.69
  固定资产和投资性房地产折旧-1,580,802,504.27-771,316,024.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,580,802,504.27-771,316,024.41
  无形资产摊销-35,093,110.25-16,280,035.24
  长期待摊费用摊销-8,221,827.66-3,939,641.14
  处置固定资产、无形资产和其他长期资产的损失--42,812,078.57--38,764,583.17
  固定资产报废损失-7,712.08--1,522,756.98
  财务费用-619,000,893.82-318,639,091.78
  投资损失--3,588,136.48--147,324.89
  递延所得税--28,890,629.85--9,508,934.95
  其中:递延所得税资产减少--28,322,659.17--10,162,003.48
    递延所得税负债增加--567,970.68-653,068.53
  存货的减少-48,809,337.03--17,837,780.54
  经营性应收项目的减少-453,215,075.42--1,386,160,447.46
  经营性应付项目的增加-364,039,175.77--38,577,699.41
  不涉及现金收支的投资和筹资活动金额其他项目-533,964,065.74--
  现金的期末余额-2,160,532,516.63-1,916,373,056.04
  减:现金的期初余额-1,911,201,827.15-1,911,201,827.15
  现金及现金等价物的净增加额-249,330,689.48-5,171,228.89
公告日期2026-04-292026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑