当前位置:首页 - 行情中心 - 阳光电源(300274) - 财务分析 - 现金流量表

阳光电源

(300274)

  

流通市值:2909.01亿  总市值:3793.77亿
流通股本:15.90亿   总股本:20.73亿

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60,064,539,905.7336,482,520,500.8316,969,288,126.470,514,833,447.73
  收到的税费返还1,697,718,164.361,266,859,316.02405,824,673.792,074,103,679.16
  收到其他与经营活动有关的现金808,431,594.16431,604,158.18189,169,226.43542,773,788.72
  经营活动现金流入小计62,570,689,664.2538,180,983,975.0317,564,282,026.6273,131,710,915.61
  购买商品、接受劳务支付的现金38,131,284,587.4624,432,737,708.7110,408,751,412.2844,319,466,788.19
  支付给职工以及为职工支付的现金5,254,143,274.773,877,194,290.742,319,944,465.585,584,753,063.69
  支付的各项税费6,306,002,926.834,469,660,261.571,731,808,108.727,137,030,586.74
  支付其他与经营活动有关的现金2,965,568,627.951,966,918,158.321,313,517,283.024,022,133,832.33
  经营活动现金流出小计52,656,999,417.0134,746,510,419.3415,774,021,269.661,063,384,270.95
  经营活动产生的现金流量净额9,913,690,247.243,434,473,555.691,790,260,757.0212,068,326,644.66
二、投资活动产生的现金流量:
  收回投资收到的现金56,395,236,298.639,881,519,961.8520,403,735,991.8569,607,830,004.88
  取得投资收益收到的现金430,294,882.31290,456,118166,804,677.05404,412,407.86
  处置固定资产、无形资产和其他长期资产收回的现金净额4,199,466.241,638,022.77869,582.08861,988.79
  收到的其他与投资活动有关的现金--2,125,151.58-
  投资活动现金流入小计56,829,730,647.1540,173,614,102.6220,573,535,402.5670,013,104,401.53
  购建固定资产、无形资产和其他长期资产支付的现金2,059,134,990.131,461,666,219.92854,559,529.532,785,952,760.93
  投资支付的现金54,516,805,332.9937,707,365,201.6415,999,907,251.6477,919,480,738.55
  取得子公司及其他营业单位支付的现金45,055,72845,055,728-154,977,854.31
  支付其他与投资活动有关的现金32,367,10015,132,5007,705,776.795,763,100
  投资活动现金流出小计56,653,363,151.1239,229,219,649.5616,862,172,557.9680,866,174,453.79
  投资活动产生的现金流量净额176,367,496.03944,394,453.063,711,362,844.6-10,853,070,052.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,625,907.2155,743,140.39103,841,647.96145,617,387.5
  其中:子公司吸收少数股东投资收到的现金11,614,399.23,429,622.39-92,494,300
  取得借款收到的现金7,194,126,315.556,384,105,643.752,135,368,590.119,607,259,335.58
  收到其他与筹资活动有关的现金2,962,513,815.882,105,386,960.171,013,300,862.463,582,828,013.66
  筹资活动现金流入小计10,329,266,038.638,645,235,744.313,252,511,100.5313,335,704,736.74
  偿还债务支付的现金7,456,908,599.085,856,489,924.38727,440,293.188,710,750,252.6
  分配股利、利润或偿付利息支付的现金2,442,135,073.392,401,629,475.8152,814,720.041,737,973,100.43
  其中:子公司支付给少数股东的股利、利润60,889,329.4171,978,863.85--
  支付其他与筹资活动有关的现金5,893,808,282.874,605,426,414.942,405,464,850.742,628,177,376.95
  筹资活动现金流出小计15,792,851,955.3412,863,545,815.133,185,719,863.9613,076,900,729.98
  筹资活动产生的现金流量净额-5,463,585,916.71-4,218,310,070.8266,791,236.57258,804,006.76
四、汇率变动对现金及现金等价物的影响-2,077,268.6132,723,023.1521,258,136.99-23,849,279.49
五、现金及现金等价物净增加额4,624,394,557.95193,280,961.085,589,672,975.181,450,211,319.67
  加:期初现金及现金等价物余额17,717,233,621.1617,717,233,621.1617,717,233,621.1616,267,022,301.49
  期末现金及现金等价物余额22,341,628,179.1117,910,514,582.2423,306,906,596.3417,717,233,621.16
补充资料:
  净利润-7,830,227,334.39-11,264,227,262.05
  资产减值准备-693,292,829.91-777,799,786.84
  固定资产和投资性房地产折旧-452,036,459.9-681,989,359.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-452,036,459.9-681,989,359.34
  无形资产摊销-26,967,730.69-36,601,967.55
  长期待摊费用摊销-23,260,886.89-45,408,578.64
  处置固定资产、无形资产和其他长期资产的损失--1,191,505.67--874,902.51
  固定资产报废损失-9,531,900.58-5,395,879.06
  公允价值变动损失--51,119,812.73--64,319,431
  财务费用-158,053,212.68-344,859,896.41
  投资损失--292,118,553.23--419,573,893.25
  递延所得税--51,326,470.33--782,203,865.9
  其中:递延所得税资产减少--53,432,340.23--851,924,937.93
    递延所得税负债增加-2,105,869.9-69,721,072.03
  存货的减少--927,524,575.91--8,365,586,783.12
  经营性应收项目的减少--4,372,144,009.23--9,586,764,651.37
  经营性应付项目的增加--581,115,919.02-16,518,166,071.63
  其他-220,677,425.09-509,598,703.6
  不涉及现金收支的投资和筹资活动金额其他项目-2,412,746,235.42-2,952,511,690.87
  现金的期末余额-17,910,514,582.24-17,717,233,621.16
  减:现金的期初余额-17,717,233,621.16-16,267,022,301.49
  现金及现金等价物的净增加额-193,280,961.08-1,450,211,319.67
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑