当前位置:首页 - 行情中心 - 天合光能(688599) - 财务分析 - 现金流量表

天合光能

(688599)

  

流通市值:484.04亿  总市值:484.04亿
流通股本:21.79亿   总股本:21.79亿

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49,359,231,645.2832,568,144,298.6813,859,067,836.9582,871,124,882.51
  收到的税费返还2,200,988,148.721,525,891,376.27694,262,119.223,361,750,927.3
  收到其他与经营活动有关的现金4,258,486,360.644,003,761,075.411,152,081,824.196,530,620,583.45
  经营活动现金流入小计55,818,706,154.6438,097,796,750.3615,705,411,780.3692,763,496,393.26
  购买商品、接受劳务支付的现金36,319,162,808.7724,340,020,575.0312,019,762,710.2759,481,574,028.25
  支付给职工以及为职工支付的现金4,741,077,179.573,726,469,664.491,469,049,268.157,581,703,530.56
  支付的各项税费1,699,965,351.741,014,980,162.01465,930,480.96,859,630,423.21
  支付其他与经营活动有关的现金10,203,726,092.167,172,767,946.722,586,643,015.1710,832,674,302.31
  经营活动现金流出小计52,963,931,432.2436,254,238,348.2516,541,385,474.4984,755,582,284.33
  经营活动产生的现金流量净额2,854,774,722.41,843,558,402.11-835,973,694.138,007,914,108.93
二、投资活动产生的现金流量:
  收回投资收到的现金13,148,317,665.239,971,610,338.186,295,200,00017,560,803,946.22
  取得投资收益收到的现金22,769,96421,115,044.298,302,774.671,024,117,513.78
  处置固定资产、无形资产和其他长期资产收回的现金净额51,347,839.7443,577,334.489,394,828.94144,653,352.88
  处置子公司及其他营业单位收到的现金净额---896,289,866.7
  投资活动现金流入小计13,222,435,468.9710,036,302,716.956,312,897,603.6119,625,864,679.58
  购建固定资产、无形资产和其他长期资产支付的现金3,857,007,308.543,381,511,256.092,226,660,775.3213,286,958,656.38
  投资支付的现金13,183,659,561.2310,060,747,166.356,295,950,00018,050,887,890.1
  支付其他与投资活动有关的现金114,352,427.4108,750,276.1620,163,145.88215,271,732.38
  投资活动现金流出小计17,155,019,297.1713,551,008,698.68,542,773,921.231,553,118,278.86
  投资活动产生的现金流量净额-3,932,583,828.2-3,514,705,981.65-2,229,876,317.59-11,927,253,599.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,041,045.779,800,000-1,131,559,766.52
  其中:子公司吸收少数股东投资收到的现金11,034,994.739,800,000-1,126,851,440.51
  取得借款收到的现金18,183,011,979.0812,457,755,682.857,240,478,414.1134,571,703,100.04
  收到其他与筹资活动有关的现金1,129,136,116.02852,938,748.81214,354,204.9540,186,928.39
  筹资活动现金流入小计19,323,189,140.8713,320,494,431.667,454,832,619.0136,243,449,794.95
  偿还债务支付的现金17,010,455,102.2310,751,452,700.244,300,344,233.8527,903,095,037.61
  分配股利、利润或偿付利息支付的现金1,159,925,623.35635,751,973.96431,647,630.512,920,648,462.97
  其中:子公司支付给少数股东的股利、利润148,027,397.32135,205,479.51-270,091,597.97
  支付其他与筹资活动有关的现金2,234,712,910.351,681,575,746.86767,737,841.771,501,231,503.02
  筹资活动现金流出小计20,405,093,635.9313,068,780,421.065,499,729,706.1332,324,975,003.6
  筹资活动产生的现金流量净额-1,081,904,495.06251,714,010.61,955,102,912.883,918,474,791.35
四、汇率变动对现金及现金等价物的影响219,248,086.65393,321,866.97263,059,467.76106,996,708.81
五、现金及现金等价物净增加额-1,940,465,514.21-1,026,111,701.97-847,687,631.08106,132,009.81
  加:期初现金及现金等价物余额18,587,840,056.0818,587,840,056.0818,587,840,056.0818,481,708,046.27
  期末现金及现金等价物余额16,647,374,541.8717,561,728,354.1117,740,152,42518,587,840,056.08
补充资料:
  净利润--2,845,320,424.96--3,373,331,212.26
  资产减值准备-495,618,959.89-2,598,269,926.99
  固定资产和投资性房地产折旧-3,005,531,248.8-5,418,906,312.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,005,531,248.8-5,418,906,312.8
  无形资产摊销-75,272,675.06-129,117,492.91
  长期待摊费用摊销-25,808,041.03-42,552,049.24
  处置固定资产、无形资产和其他长期资产的损失-1,064,886.17--78,672,039.49
  固定资产报废损失-12,731,083.1-9,806,992.37
  公允价值变动损失-11,845,160.61--17,653,731.68
  财务费用-512,414,923.43-1,555,881,836.99
  投资损失-352,788,495.84--866,499,798.27
  递延所得税--819,601,428--1,071,395,831.69
  其中:递延所得税资产减少--869,349,927.36--832,257,050.77
    递延所得税负债增加-49,748,499.36--239,138,780.92
  存货的减少--3,618,789,515.19--184,563,264.6
  经营性应收项目的减少--540,380,216.32-4,794,883,939.17
  经营性应付项目的增加-4,933,101,577.92--1,574,493,471.95
  其他--15,962,866.12-46,629,245.31
  不涉及现金收支的投资和筹资活动金额其他项目-513,973,705.89-12,796,250,937.74
  现金的期末余额-17,561,728,354.11-18,587,840,056.08
  减:现金的期初余额-18,587,840,056.08-18,481,708,046.27
  现金及现金等价物的净增加额--1,026,111,701.97-106,132,009.81
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑