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协鑫能科

(002015)

  

流通市值:160.22亿  总市值:160.22亿
流通股本:16.23亿   总股本:16.23亿

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8,665,907,137.365,462,931,374.012,815,106,215.8610,545,473,325.08
  收到的税费返还25,576,193.7911,599,671.455,287,136.5139,138,040.97
  收到其他与经营活动有关的现金335,470,608.6185,425,857.0599,727,025.8898,471,665.65
  经营活动现金流入小计9,026,953,939.755,659,956,902.512,920,120,378.1711,483,083,031.7
  购买商品、接受劳务支付的现金4,536,613,696.73,188,946,164.241,607,668,772.476,185,256,445.64
  支付给职工以及为职工支付的现金674,343,471.7510,927,214.84364,680,547.38880,826,310.29
  支付的各项税费744,339,913.02514,606,004.37236,053,607.57832,923,329.56
  支付其他与经营活动有关的现金728,221,946.65538,990,106.81324,134,026.651,159,192,329.78
  经营活动现金流出小计6,683,519,028.074,753,469,490.262,532,536,954.079,058,198,415.27
  经营活动产生的现金流量净额2,343,434,911.68906,487,412.25387,583,424.12,424,884,616.43
二、投资活动产生的现金流量:
  收回投资收到的现金119,829,384.0944,056,285.2532,673,789.79724,368,087.46
  取得投资收益收到的现金93,963,470.28102,653.65102,653.65129,912,257.31
  处置固定资产、无形资产和其他长期资产收回的现金净额330,264,151.01174,833,524.07142,672,983.7134,850,229.46
  处置子公司及其他营业单位收到的现金净额386,461,845.5687,502,531.0721,994,681.58352,126,961.63
  收到的其他与投资活动有关的现金42,565,377.7829,904,692.45,800,000346,300,345.69
  投资活动现金流入小计973,084,228.72336,399,686.44203,244,108.731,587,557,881.55
  购建固定资产、无形资产和其他长期资产支付的现金2,710,369,543.021,600,852,843.65917,333,573.526,233,751,227.39
  投资支付的现金82,797,209.376,494,17992,274,17940,209,967.15
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金39,090,61236,346,988-547,728,490.5
  投资活动现金流出小计2,832,257,364.321,713,694,010.651,009,607,752.526,821,689,685.04
  投资活动产生的现金流量净额-1,859,173,135.6-1,377,294,324.21-806,363,643.79-5,234,131,803.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金152,753,377.1940,453,377.1910,764,749.74150,061,238.88
  其中:子公司吸收少数股东投资收到的现金152,753,377.1940,453,377.19-150,061,238.88
  取得借款收到的现金6,094,459,391.064,143,744,581.641,814,034,982.619,552,043,868.68
  收到其他与筹资活动有关的现金2,988,206,424.431,325,736,431.57604,672,097.377,804,510,339.65
  筹资活动现金流入小计9,235,419,192.685,509,934,390.42,429,471,829.7217,506,615,447.21
  偿还债务支付的现金4,853,022,529.092,967,408,953.461,107,330,295.16,988,175,073.07
  分配股利、利润或偿付利息支付的现金781,526,354.39336,187,788.79180,424,883.17823,539,492.51
  其中:子公司支付给少数股东的股利、利润140,744,171.04103,080,545.85-144,255,230.43
  支付其他与筹资活动有关的现金3,643,233,355.621,850,443,104.01780,617,524.246,126,807,713.35
  筹资活动现金流出小计9,277,782,239.15,154,039,846.262,068,372,702.5113,938,522,278.93
  筹资活动产生的现金流量净额-42,363,046.42355,894,544.14361,099,127.213,568,093,168.28
四、汇率变动对现金及现金等价物的影响3,624,383.471,738,656.06-65,754.26-4,690,289.31
五、现金及现金等价物净增加额445,523,113.13-113,173,711.76-57,746,846.74754,155,691.91
  加:期初现金及现金等价物余额3,508,966,804.833,508,966,804.833,508,966,804.832,754,811,112.92
  期末现金及现金等价物余额3,954,489,917.963,395,793,093.073,451,219,958.093,508,966,804.83
补充资料:
  净利润-609,384,670.54-582,144,507.66
  资产减值准备-1,019,739.35-381,901,997.58
  固定资产和投资性房地产折旧-561,175,929.25-971,541,187.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-561,175,929.25-971,541,187.61
  无形资产摊销-58,297,157.61-110,397,284.61
  长期待摊费用摊销-12,808,657.65-11,081,752.57
  处置固定资产、无形资产和其他长期资产的损失-11,392,798.42--58,204,331.93
  固定资产报废损失-1,154,847.95-43,210,249.3
  公允价值变动损失-2,088,100--5,150,900
  财务费用-372,901,722.94-718,049,362.44
  投资损失--112,230,630.88--279,655,160.78
  递延所得税--3,102,053.71--15,665,037.15
  其中:递延所得税资产减少-872,773.31--29,650,895.19
    递延所得税负债增加--3,974,827.02-13,985,858.04
  存货的减少-451,049,483.57--320,411,286.37
  经营性应收项目的减少--11,693,150.19--506,142,781.21
  经营性应付项目的增加--1,120,537,357.91-640,180,646.69
  其他-5,911,647.44-2,538,384.23
  现金的期末余额-3,395,793,093.07-3,508,966,804.83
  减:现金的期初余额-3,508,966,804.83-2,754,811,112.92
  现金及现金等价物的净增加额--113,173,711.76-754,155,691.91
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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