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亿纬锂能

(300014)

  

流通市值:1360.02亿  总市值:1399.17亿
流通股本:21.12亿   总股本:21.73亿

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15,477,577,681.9548,366,281,372.1234,004,380,810.8521,507,394,798.02
  收到的税费返还542,863,226.58776,476,372.56679,546,355.98483,737,252.82
  收到其他与经营活动有关的现金111,266,097.491,980,961,471.54898,303,135.95584,954,172.13
  经营活动现金流入小计16,131,707,006.0251,123,719,216.2235,582,230,302.7822,576,086,222.97
  购买商品、接受劳务支付的现金12,542,533,569.7534,985,003,108.0424,687,587,433.8815,901,723,861.65
  支付给职工以及为职工支付的现金2,053,142,661.825,591,863,108.124,136,333,057.152,818,623,652.99
  支付的各项税费683,938,548.781,296,567,978.14892,129,937.04598,605,391.2
  支付其他与经营活动有关的现金1,217,739,652.31,758,153,355.13962,354,406.89884,567,605.52
  经营活动现金流出小计16,497,354,432.6543,631,587,549.4330,678,404,834.9620,203,520,511.36
  经营活动产生的现金流量净额-365,647,426.637,492,131,666.794,903,825,467.822,372,565,711.61
二、投资活动产生的现金流量:
  收回投资收到的现金329,500,000825,897,334.62525,188,182.82128,723,537.56
  取得投资收益收到的现金74,153,012.1824,938,902.03761,796,143.24357,467,626.44
  处置固定资产、无形资产和其他长期资产收回的现金净额693,505.9933,270,046.5323,809,905.783,106,481.78
  收到的其他与投资活动有关的现金3,229,402,704.7500,538,068.69213,090,000-
  投资活动现金流入小计3,633,749,222.792,184,644,351.871,523,884,231.84489,297,645.78
  购建固定资产、无形资产和其他长期资产支付的现金2,992,982,611.9510,446,078,262.327,458,066,064.894,425,732,629.14
  投资支付的现金75,000,001264,272,031.03364,165,378.03262,725,699.37
  支付其他与投资活动有关的现金-4,090,000,0001,665,000,0003,460,200,000
  投资活动现金流出小计3,067,982,612.9514,800,350,293.359,487,231,442.928,148,658,328.51
  投资活动产生的现金流量净额565,766,609.84-12,615,705,941.48-7,963,347,211.08-7,659,360,682.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-815,836,761.78247,500247,500
  其中:子公司吸收少数股东投资收到的现金-247,500247,500247,500
  取得借款收到的现金3,407,422,085.6215,312,672,051.7413,273,665,654.2210,354,057,869.22
  筹资活动现金流入小计3,407,422,085.6216,128,508,813.5213,273,913,154.2210,354,305,369.22
  偿还债务支付的现金467,802,631.867,790,997,809.076,238,315,270.114,090,893,966.04
  分配股利、利润或偿付利息支付的现金215,816,1613,028,902,098.062,849,382,394.042,160,369,248.86
  其中:子公司支付给少数股东的股利、利润-745,724,516.09745,724,516.09745,724,516.09
  支付其他与筹资活动有关的现金19,108,069.33925,949,673.39874,149,026.52808,533,730.97
  筹资活动现金流出小计702,726,862.1911,745,849,580.529,961,846,690.677,059,796,945.87
  筹资活动产生的现金流量净额2,704,695,223.434,382,659,2333,312,066,463.553,294,508,423.35
四、汇率变动对现金及现金等价物的影响-64,789,242.8765,939,609.6482,334,568.8686,002,068.1
五、现金及现金等价物净增加额2,840,025,163.77-674,975,432.05334,879,289.15-1,906,284,479.67
  加:期初现金及现金等价物余额7,836,603,735.898,511,579,167.948,511,579,167.948,511,579,167.94
  期末现金及现金等价物余额10,676,628,899.667,836,603,735.898,846,458,457.096,605,294,688.27
补充资料:
  净利润-4,302,141,443.74-1,743,083,921.22
  资产减值准备-80,607,497.07--3,533,839.07
  固定资产和投资性房地产折旧-3,030,515,748.97-1,334,883,254.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,030,515,748.97-1,334,883,254.83
  无形资产摊销-175,505,977.32-81,836,464.12
  长期待摊费用摊销-128,455,922.49-66,654,311.69
  处置固定资产、无形资产和其他长期资产的损失-29,171,292.15-27,042,953.63
  固定资产报废损失-63,518,787.63-34,218,881.98
  公允价值变动损失--32,189,725--6,640,210
  财务费用-772,504,905.95-443,107,865.76
  投资损失--1,226,612,904.71--325,346,791.36
  递延所得税--377,430,567.31--161,150,187.46
  其中:递延所得税资产减少--349,760,730.19--162,046,878.87
    递延所得税负债增加--27,669,837.12-896,691.41
  存货的减少--2,903,911,851.31--675,489,680.33
  经营性应收项目的减少--7,506,688,000.94--3,566,141,642.06
  经营性应付项目的增加-9,618,159,062.86-2,558,882,017.87
  其他-1,037,344,954.07-579,623,877.04
  现金的期末余额-7,836,603,735.89-6,605,294,688.27
  减:现金的期初余额-8,511,579,167.94-8,511,579,167.94
  现金及现金等价物的净增加额--674,975,432.05--1,906,284,479.67
公告日期2026-04-252026-03-282025-10-242025-08-22
审计意见(境内)标准无保留意见
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