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阳光电源

(300274)

  

流通市值:2830.07亿  总市值:3690.11亿
流通股本:15.90亿   总股本:20.73亿

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18,256,392,034.4183,695,506,406.1360,064,539,905.7336,482,520,500.83
  收到的税费返还1,112,202,821.982,094,606,133.991,697,718,164.361,266,859,316.02
  收到其他与经营活动有关的现金327,967,057.88978,689,156.85808,431,594.16431,604,158.18
  经营活动现金流入小计19,696,561,914.2786,768,801,696.9762,570,689,664.2538,180,983,975.03
  购买商品、接受劳务支付的现金13,523,153,384.6650,445,655,716.0338,131,284,587.4624,432,737,708.71
  支付给职工以及为职工支付的现金2,779,838,722.247,289,216,134.755,254,143,274.773,877,194,290.74
  支付的各项税费1,286,756,606.447,646,496,013.346,306,002,926.834,469,660,261.57
  支付其他与经营活动有关的现金898,409,014.94,469,655,253.742,965,568,627.951,966,918,158.32
  经营活动现金流出小计18,488,157,728.2469,851,023,117.8652,656,999,417.0134,746,510,419.34
  经营活动产生的现金流量净额1,208,404,186.0316,917,778,579.119,913,690,247.243,434,473,555.69
二、投资活动产生的现金流量:
  收回投资收到的现金16,329,215,960.7979,350,356,117.5156,395,236,298.639,881,519,961.85
  取得投资收益收到的现金130,747,972.73503,246,608.44430,294,882.31290,456,118
  处置固定资产、无形资产和其他长期资产收回的现金净额1,510,604.4521,711,507.934,199,466.241,638,022.77
  处置子公司及其他营业单位收到的现金净额15,754,153.73112,427,051.41--
  投资活动现金流入小计16,477,228,691.779,987,741,285.2956,829,730,647.1540,173,614,102.62
  购建固定资产、无形资产和其他长期资产支付的现金654,404,859.123,008,018,823.62,059,134,990.131,461,666,219.92
  投资支付的现金9,598,838,403.1180,164,539,591.0154,516,805,332.9937,707,365,201.64
  取得子公司及其他营业单位支付的现金-45,055,72845,055,72845,055,728
  支付其他与投资活动有关的现金6,870,00040,701,60032,367,10015,132,500
  投资活动现金流出小计10,260,113,262.2383,258,315,742.6156,653,363,151.1239,229,219,649.56
  投资活动产生的现金流量净额6,217,115,429.47-3,270,574,457.32176,367,496.03944,394,453.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金174,127,829172,742,445.66172,625,907.2155,743,140.39
  其中:子公司吸收少数股东投资收到的现金69,46211,730,937.6611,614,399.23,429,622.39
  取得借款收到的现金1,001,420,747.577,863,118,733.377,194,126,315.556,384,105,643.75
  收到其他与筹资活动有关的现金596,620,345.74,550,736,359.122,962,513,815.882,105,386,960.17
  筹资活动现金流入小计1,772,168,922.2712,586,597,538.1510,329,266,038.638,645,235,744.31
  偿还债务支付的现金1,232,288,022.1310,576,524,931.847,456,908,599.085,856,489,924.38
  分配股利、利润或偿付利息支付的现金26,530,854.054,448,237,949.522,442,135,073.392,401,629,475.81
  其中:子公司支付给少数股东的股利、利润-60,867,829.4160,889,329.4171,978,863.85
  支付其他与筹资活动有关的现金145,200,231.866,855,986,416.555,893,808,282.874,605,426,414.94
  筹资活动现金流出小计1,404,019,108.0421,880,749,297.9115,792,851,955.3412,863,545,815.13
  筹资活动产生的现金流量净额368,149,814.23-9,294,151,759.76-5,463,585,916.71-4,218,310,070.82
四、汇率变动对现金及现金等价物的影响-217,744,836.1-72,321,267.29-2,077,268.6132,723,023.15
五、现金及现金等价物净增加额7,575,924,593.634,280,731,094.744,624,394,557.95193,280,961.08
  加:期初现金及现金等价物余额21,997,964,715.917,717,233,621.1617,717,233,621.1617,717,233,621.16
  期末现金及现金等价物余额29,573,889,309.5321,997,964,715.922,341,628,179.1117,910,514,582.24
补充资料:
  净利润-13,532,853,538.91-7,830,227,334.39
  资产减值准备-1,382,675,123.93-693,292,829.91
  固定资产和投资性房地产折旧-1,020,777,040.96-452,036,459.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,020,777,040.96-452,036,459.9
  无形资产摊销-51,526,498.02-26,967,730.69
  长期待摊费用摊销-48,318,213.43-23,260,886.89
  处置固定资产、无形资产和其他长期资产的损失--2,225,116.52--1,191,505.67
  固定资产报废损失-12,205,437.75-9,531,900.58
  公允价值变动损失--62,013,683.93--51,119,812.73
  财务费用-336,165,158.37-158,053,212.68
  投资损失--671,483,574.19--292,118,553.23
  递延所得税--241,275,490.9--51,326,470.33
  其中:递延所得税资产减少--242,102,805.55--53,432,340.23
    递延所得税负债增加-827,314.65-2,105,869.9
  存货的减少--803,186,714.28--927,524,575.91
  经营性应收项目的减少--566,285,611.1--4,372,144,009.23
  经营性应付项目的增加-1,225,473,438.4--581,115,919.02
  其他-760,979,395.27-220,677,425.09
  不涉及现金收支的投资和筹资活动金额其他项目-3,057,776,297.04-2,412,746,235.42
  现金的期末余额-21,997,964,715.9-17,910,514,582.24
  减:现金的期初余额-17,717,233,621.16-17,717,233,621.16
  现金及现金等价物的净增加额-4,280,731,094.74-193,280,961.08
公告日期2026-04-282026-04-012025-10-292025-08-26
审计意见(境内)标准无保留意见
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