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通威股份

(600438)

  

流通市值:731.57亿  总市值:731.57亿
流通股本:45.02亿   总股本:45.02亿

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11,739,728,128.1175,553,223,964.5956,395,587,717.3633,842,666,770.93
  收到的税费返还254,246,705.65748,294,544.68620,277,419.18353,338,651.71
  收到其他与经营活动有关的现金238,371,918.441,471,527,015.431,312,917,762.87968,875,922.48
  经营活动现金流入小计12,232,346,752.277,773,045,524.758,328,782,899.4135,164,881,345.12
  购买商品、接受劳务支付的现金12,249,948,431.9363,413,537,748.5946,149,433,129.3830,426,238,695.81
  支付给职工以及为职工支付的现金1,576,893,649.57,779,943,461.515,533,265,823.743,953,738,474.49
  支付的各项税费365,218,533.331,603,775,403.471,085,300,691.48769,434,099.26
  支付其他与经营活动有关的现金695,936,657.233,596,603,566.522,735,380,310.31,966,350,849.57
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计14,887,997,271.9976,393,860,180.0955,503,379,954.9137,115,762,119.13
  经营活动产生的现金流量净额-2,655,650,519.791,379,185,344.612,825,402,944.5-1,950,880,774.01
二、投资活动产生的现金流量:
  收回投资收到的现金8,159,181,804.6429,729,747,558.8120,111,683,200.4816,464,956,014.47
  取得投资收益收到的现金145,995,065.53350,339,058.4346,873,614.04273,507,494.49
  处置固定资产、无形资产和其他长期资产收回的现金净额55,349,645.48471,389,060.28126,020,266.6551,565,790.95
  收到的其他与投资活动有关的现金37,197,017.32311,177,757.41109,451,336.3376,785,099
  投资活动现金流入小计8,397,723,532.9730,862,653,434.920,694,028,417.516,866,814,398.91
  购建固定资产、无形资产和其他长期资产支付的现金1,752,069,200.8913,055,824,075.897,924,381,015.914,528,810,289.46
  投资支付的现金2,519,763,50030,727,399,988.6422,527,353,918.118,436,205,931.19
  支付其他与投资活动有关的现金62,886,834.27180,355,315.56108,139,887.6666,040,340.45
  投资活动现金流出小计4,334,719,535.1643,963,579,380.0930,559,874,821.6723,031,056,561.1
  投资活动产生的现金流量净额4,063,003,997.81-13,100,925,945.19-9,865,846,404.17-6,164,242,162.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,919,198,254.674,914,864,203.424,914,864,203.42
  其中:子公司吸收少数股东投资收到的现金-4,919,198,254.674,914,864,203.424,914,864,203.42
  取得借款收到的现金7,341,048,584.3934,952,379,765.321,685,486,473.4914,212,075,645.98
  收到其他与筹资活动有关的现金-6,587,002,518.374,392,800,0004,095,375,000
  筹资活动现金流入小计7,341,048,584.3946,458,580,538.3430,993,150,676.9123,222,314,849.4
  偿还债务支付的现金5,464,946,162.9523,956,468,191.915,399,131,732.679,159,791,403.51
  分配股利、利润或偿付利息支付的现金573,714,289.82,201,711,286.221,443,306,520.49990,777,414.43
  其中:子公司支付给少数股东的股利、利润7,299,35019,318,931.114,397,321.814,397,321.8
  支付其他与筹资活动有关的现金664,113,071.868,284,704,895.513,344,081,031.482,387,520,571.54
  筹资活动现金流出小计6,702,773,524.6134,442,884,373.6320,186,519,284.6412,538,089,389.48
  筹资活动产生的现金流量净额638,275,059.7812,015,696,164.7110,806,631,392.2710,684,225,459.92
四、汇率变动对现金及现金等价物的影响-19,001,913.49-24,857,802.4618,509,043.42-46,662,906.86
五、现金及现金等价物净增加额2,026,626,624.31269,097,761.673,784,696,976.022,522,439,616.86
  加:期初现金及现金等价物余额14,135,626,840.8314,461,336,840.5614,461,336,840.5614,461,336,840.56
  期末现金及现金等价物余额16,162,253,465.1414,730,434,602.2318,246,033,816.5816,983,776,457.42
补充资料:
  净利润--10,900,882,964.61--6,102,260,438.33
  资产减值准备-5,017,528,880.11-2,421,086,819.81
  固定资产和投资性房地产折旧-11,473,559,090.7-5,631,239,944.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,473,559,090.7-5,631,239,944.74
  无形资产摊销-199,704,352.03-98,338,270.26
  长期待摊费用摊销-232,369,212.37-52,038,931.68
  处置固定资产、无形资产和其他长期资产的损失--3,091,594.98-4,920,480.82
  固定资产报废损失-125,582,156.54-30,778,473.74
  公允价值变动损失--134,373,773.19--26,748,002.21
  财务费用-2,922,363,244.17-1,349,086,706.84
  投资损失--30,277,007.89--65,397,142.11
  递延所得税--1,188,587,271.5--733,726,660.85
  其中:递延所得税资产减少-1,038,240,932.47--234,713,280.11
    递延所得税负债增加--2,226,828,203.97--499,013,380.74
  存货的减少--5,224,296,615.81--3,490,011,433.6
  经营性应收项目的减少--723,336,087.22--2,778,411,383.61
  经营性应付项目的增加--1,328,482,115.04-1,287,043,573.19
  债务转为资本-171,843.96-40,870.55
  现金的期末余额-14,730,434,602.23-16,983,776,457.42
  减:现金的期初余额-14,461,336,840.56-14,461,336,840.56
  现金及现金等价物的净增加额-269,097,761.67-2,522,439,616.86
公告日期2026-04-302026-04-302025-10-252025-08-23
审计意见(境内)标准无保留意见
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