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宁德时代

(300750)

  

流通市值:18908.93亿  总市值:20273.64亿
流通股本:42.57亿   总股本:45.64亿

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123,378,892,000477,796,524,000338,126,567,000222,932,355,000
  收到的税费返还2,069,676,0007,688,313,0006,320,906,0003,345,011,000
  收到其他与经营活动有关的现金6,568,686,00026,383,516,00018,609,171,00012,159,654,000
  经营活动现金流入的平衡项目1,000000
  经营活动现金流入小计132,017,255,000511,868,353,000363,056,644,000238,437,020,000
  购买商品、接受劳务支付的现金76,833,652,000300,381,833,000224,120,825,000139,969,893,000
  支付给职工以及为职工支付的现金9,692,176,00032,789,183,00023,413,386,00016,407,674,000
  支付的各项税费9,501,586,00034,458,707,00026,742,749,00018,804,676,000
  支付其他与经营活动有关的现金2,308,988,00011,018,649,0008,119,254,0004,567,711,000
  经营活动现金流出小计98,336,402,000378,648,372,000282,396,214,000179,749,954,000
  经营活动产生的现金流量净额平衡项目-1,0001,00000
  经营活动产生的现金流量净额33,680,852,000133,219,982,00080,660,430,00058,687,066,000
二、投资活动产生的现金流量:
  收回投资收到的现金273,317,0005,685,583,0004,443,202,0002,026,104,000
  取得投资收益收到的现金226,328,0002,280,470,0001,942,895,0001,797,958,000
  处置固定资产、无形资产和其他长期资产收回的现金净额12,493,000211,949,00068,109,00051,763,000
  处置子公司及其他营业单位收到的现金净额-27,411,00027,411,000-
  收到的其他与投资活动有关的现金10,228,00098,372,00019,691,000-
  投资活动现金流入的平衡项目-1,00001,0000
  投资活动现金流入小计522,365,0008,303,785,0006,501,309,0003,875,825,000
  购建固定资产、无形资产和其他长期资产支付的现金12,416,302,00042,344,558,00030,087,780,00020,212,919,000
  投资支付的现金2,534,669,00057,533,827,00031,540,210,0009,817,644,000
  取得子公司及其他营业单位支付的现金-2,053,675,0002,045,273,000-
  支付其他与投资活动有关的现金195,010,000847,516,000119,537,000114,782,000
  投资活动现金流出的平衡项目-1,000-1,000-1,0000
  投资活动现金流出小计15,145,980,000102,779,575,00063,792,799,00030,145,345,000
  投资活动产生的现金流量净额平衡项目-1,000001,000
  投资活动产生的现金流量净额-14,623,616,000-94,475,790,000-57,291,490,000-26,269,519,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,121,200,00044,813,984,00043,272,406,00040,470,315,000
  其中:子公司吸收少数股东投资收到的现金1,121,200,0006,094,575,0005,488,866,0002,781,185,000
  取得借款收到的现金7,972,172,00039,790,079,00030,597,681,00024,037,000,000
  发行债券收到的现金7,998,480,000---
  收到其他与筹资活动有关的现金17,275,0001,003,474,0001,125,480,000152,625,000
  筹资活动现金流入平衡项目00-1,000-1,000
  筹资活动现金流入小计17,109,127,00085,607,537,00074,995,566,00064,659,939,000
  偿还债务支付的现金7,431,752,00051,702,039,00032,237,114,00015,113,934,000
  分配股利、利润或偿付利息支付的现金745,654,00034,923,036,00033,558,798,00027,220,080,000
  其中:子公司支付给少数股东的股利、利润124,950,0002,302,326,0001,714,326,000606,327,000
  支付其他与筹资活动有关的现金169,397,0005,292,005,0004,923,115,0001,718,354,000
  筹资活动现金流出平衡项目00-1,0000
  筹资活动现金流出小计8,346,803,00091,917,080,00070,719,026,00044,052,368,000
  筹资活动产生的现金流量净额平衡项目00-1,0000
  筹资活动产生的现金流量净额8,762,324,000-6,309,543,0004,276,539,00020,607,571,000
四、汇率变动对现金及现金等价物的影响-3,394,943,000-2,664,640,000-621,254,000600,381,000
  现金及现金等价物净增加额平衡项目1,000-1,00000
五、现金及现金等价物净增加额24,424,618,00029,770,008,00027,024,225,00053,625,499,000
  加:期初现金及现金等价物余额299,929,741,000270,159,734,000270,159,734,000270,159,734,000
  期末现金及现金等价物余额平衡项目0-1,0000-1,000
  期末现金及现金等价物余额324,354,359,000299,929,741,000297,183,959,000323,785,232,000
补充资料:
  净利润-76,786,309,000-32,365,447,000
  资产减值准备-8,660,164,000-2,850,287,000
  固定资产和投资性房地产折旧-24,322,780,000-11,355,579,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,322,780,000-11,355,579,000
  无形资产摊销-512,000,000-244,874,000
  长期待摊费用摊销-1,764,508,000-667,604,000
  处置固定资产、无形资产和其他长期资产的损失--174,640,000--62,178,000
  固定资产报废损失-151,291,000-91,385,000
  公允价值变动损失--974,079,000--178,363,000
  财务费用-2,470,751,000--774,088,000
  投资损失--8,429,599,000--2,875,693,000
  递延所得税--5,759,138,000--2,937,410,000
  其中:递延所得税资产减少--7,660,090,000--2,846,420,000
    递延所得税负债增加-1,900,952,000--90,990,000
  存货的减少--39,837,988,000--13,622,417,000
  经营性应收项目的减少--16,911,542,000-12,126,707,000
  经营性应付项目的增加-89,965,735,000-19,114,641,000
  其他--82,524,000-215,036,000
  现金的期末余额-299,929,741,000-323,785,232,000
  减:现金的期初余额-270,159,734,000-270,159,734,000
  现金及现金等价物的净增加额-29,770,008,000-53,625,499,000
公告日期2026-04-162026-03-102025-10-212025-07-31
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