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亿纬锂能

(300014)

  

流通市值:1493.81亿  总市值:1641.70亿
流通股本:18.61亿   总股本:20.46亿

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34,004,380,810.8521,507,394,798.029,946,128,215.0435,484,086,392.96
  收到的税费返还679,546,355.98483,737,252.82264,211,775.111,118,986,724.3
  收到其他与经营活动有关的现金898,303,135.95584,954,172.13803,077,753.951,473,573,122.69
  经营活动现金流入小计35,582,230,302.7822,576,086,222.9711,013,417,744.138,076,646,239.95
  购买商品、接受劳务支付的现金24,687,587,433.8815,901,723,861.657,453,347,734.3926,212,884,960.81
  支付给职工以及为职工支付的现金4,136,333,057.152,818,623,652.991,567,597,706.844,708,398,103.36
  支付的各项税费892,129,937.04598,605,391.2321,946,285.211,267,550,415.54
  支付其他与经营活动有关的现金962,354,406.89884,567,605.52778,382,069.091,454,079,865.69
  经营活动现金流出小计30,678,404,834.9620,203,520,511.3610,121,273,795.5333,642,913,345.4
  经营活动产生的现金流量净额4,903,825,467.822,372,565,711.61892,143,948.574,433,732,894.55
二、投资活动产生的现金流量:
  收回投资收到的现金525,188,182.82128,723,537.56-35,000,000
  取得投资收益收到的现金761,796,143.24357,467,626.44215,199,117.93315,849,059.8
  处置固定资产、无形资产和其他长期资产收回的现金净额23,809,905.783,106,481.78157,584.841,262,340.81
  收到的其他与投资活动有关的现金213,090,000-12,827,746.6871,865,000
  投资活动现金流入小计1,523,884,231.84489,297,645.78228,184,449.45423,976,400.61
  购建固定资产、无形资产和其他长期资产支付的现金7,458,066,064.894,425,732,629.142,011,203,693.55,545,324,893.14
  投资支付的现金364,165,378.03262,725,699.37170,037,016.58287,271,524.81
  取得子公司及其他营业单位支付的现金---174,776,139.8
  支付其他与投资活动有关的现金1,665,000,0003,460,200,000225,721,987.41,726,934,810.96
  投资活动现金流出小计9,487,231,442.928,148,658,328.512,406,962,697.487,734,307,368.71
  投资活动产生的现金流量净额-7,963,347,211.08-7,659,360,682.73-2,178,778,248.03-7,310,330,968.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金247,500247,500-28,118,744.5
  其中:子公司吸收少数股东投资收到的现金247,500247,500-2,700,000
  取得借款收到的现金13,273,665,654.2210,354,057,869.228,106,795,447.1512,264,656,626.01
  筹资活动现金流入小计13,273,913,154.2210,354,305,369.228,106,795,447.1512,292,775,370.51
  偿还债务支付的现金6,238,315,270.114,090,893,966.04824,869,315.298,497,152,640.01
  分配股利、利润或偿付利息支付的现金2,849,382,394.042,160,369,248.86930,643,533.61,752,512,360.56
  其中:子公司支付给少数股东的股利、利润745,724,516.09745,724,516.09745,724,516.09-
  支付其他与筹资活动有关的现金874,149,026.52808,533,730.97710,870,661.41642,950,731.64
  筹资活动现金流出小计9,961,846,690.677,059,796,945.872,466,383,510.310,892,615,732.21
  筹资活动产生的现金流量净额3,312,066,463.553,294,508,423.355,640,411,936.851,400,159,638.3
四、汇率变动对现金及现金等价物的影响82,334,568.8686,002,068.133,511,898.0984,936,127.36
五、现金及现金等价物净增加额334,879,289.15-1,906,284,479.674,387,289,535.48-1,391,502,307.89
  加:期初现金及现金等价物余额8,511,579,167.948,511,579,167.948,511,579,167.949,903,081,475.83
  期末现金及现金等价物余额8,846,458,457.096,605,294,688.2712,898,868,703.428,511,579,167.94
补充资料:
  净利润-1,743,083,921.22-4,221,402,696.57
  资产减值准备--3,533,839.07-47,530,282.18
  固定资产和投资性房地产折旧-1,334,883,254.83-2,412,887,305.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,334,883,254.83-2,412,887,305.57
  无形资产摊销-81,836,464.12-133,905,804.31
  长期待摊费用摊销-66,654,311.69-166,032,086.45
  处置固定资产、无形资产和其他长期资产的损失-27,042,953.63-14,875,443.61
  固定资产报废损失-34,218,881.98-57,165,885.63
  公允价值变动损失--6,640,210-12,987,460
  财务费用-443,107,865.76-575,482,650.85
  投资损失--325,346,791.36--606,857,830.41
  递延所得税--161,150,187.46--5,963,091.15
  其中:递延所得税资产减少--162,046,878.87--249,072,601.67
    递延所得税负债增加-896,691.41-243,109,510.52
  存货的减少--675,489,680.33-1,229,315,897.54
  经营性应收项目的减少--3,566,141,642.06--2,223,579,911.01
  经营性应付项目的增加-2,558,882,017.87--1,839,017,215.04
  其他-579,623,877.04--76,365,040.68
  现金的期末余额-6,605,294,688.27-8,511,579,167.94
  减:现金的期初余额-8,511,579,167.94-9,903,081,475.83
  现金及现金等价物的净增加额--1,906,284,479.67--1,391,502,307.89
公告日期2025-10-242025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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