当前位置:首页 - 行情中心 - 阳光照明(600261) - 财务分析 - 现金流量表

阳光照明

(600261)

  

流通市值:48.60亿  总市值:48.60亿
流通股本:13.35亿   总股本:13.35亿

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2,143,751,869.491,443,403,917.31750,692,602.593,270,809,044.73
  收到的税费返还97,925,868.5365,041,139.5438,995,680.22124,530,479.86
  收到其他与经营活动有关的现金133,107,194.57101,287,568.3471,704,495.19163,287,923.78
  经营活动现金流入小计2,374,784,932.591,609,732,625.19861,392,7783,558,627,448.37
  购买商品、接受劳务支付的现金1,482,395,332.01988,757,184.85534,694,926.342,056,765,499.1
  支付给职工以及为职工支付的现金408,713,999.65286,791,042.63154,627,029.95568,700,767.34
  支付的各项税费79,421,659.2457,364,916.1433,856,947.11107,292,067.52
  支付其他与经营活动有关的现金303,473,798.29212,346,961.72106,994,076.75568,907,280.85
  经营活动现金流出小计2,274,004,789.191,545,260,105.34830,172,980.153,301,665,614.81
  经营活动产生的现金流量净额100,780,143.464,472,519.8531,219,797.85256,961,833.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,224,432,290.881,199,364,872.26578,364,872.263,897,772,038.68
  取得投资收益收到的现金56,542,883.9715,322,075.039,054,024.19423,927.19
  处置固定资产、无形资产和其他长期资产收回的现金净额3,956,849.869,332,233.2228,232.849,737,884.67
  收到的其他与投资活动有关的现金---73,067.14
  投资活动现金流入小计2,284,932,024.711,224,019,180.51587,447,129.253,948,006,917.68
  购建固定资产、无形资产和其他长期资产支付的现金20,398,174.1621,834,693.277,564,741.2325,998,299.06
  投资支付的现金3,492,260,557.592,332,778,889.681,345,008,3203,357,851,322.2
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计3,512,658,731.752,354,613,582.951,352,573,061.233,383,849,621.26
  投资活动产生的现金流量净额-1,227,726,707.04-1,130,594,402.44-765,125,931.98564,157,296.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金82,427,648.3929,206,290.6210,811,563.46125,484,088.03
  收到其他与筹资活动有关的现金50,750,00050,750,00050,725,000124,590,191.28
  筹资活动现金流入小计133,177,648.3979,956,290.6261,536,563.46250,074,279.31
  偿还债务支付的现金72,832,127.2752,092,237.9147,747,190.67243,256,371.73
  分配股利、利润或偿付利息支付的现金193,341,567.13189,736,927.144,116,019.5184,773,545.97
  其中:子公司支付给少数股东的股利、利润---800,000
  支付其他与筹资活动有关的现金12,126,385.588,049,325.030216,818,990.4
  筹资活动现金流出小计278,300,079.98249,878,490.0851,863,210.17644,848,908.1
  筹资活动产生的现金流量净额-145,122,431.59-169,922,199.469,673,353.29-394,774,628.79
四、汇率变动对现金及现金等价物的影响6,979,332.1311,971,228.763,051,930.4110,540,543.64
五、现金及现金等价物净增加额-1,265,089,663.1-1,224,072,853.29-721,180,850.43436,885,044.83
  加:期初现金及现金等价物余额2,200,440,820.342,200,440,820.342,200,440,820.341,763,555,775.51
  期末现金及现金等价物余额935,351,157.24976,367,967.051,479,259,969.912,200,440,820.34
补充资料:
  净利润-97,325,740.58-207,527,530.06
  资产减值准备--280,753.46--2,427,492.62
  固定资产和投资性房地产折旧-42,273,435.95-78,526,145.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,273,435.95-78,526,145.61
  无形资产摊销-9,624,773.38-18,918,667.7
  长期待摊费用摊销-457,918.24-1,070,058.15
  处置固定资产、无形资产和其他长期资产的损失--1,735,754.66--11,964,081.36
  固定资产报废损失-2,298.93-55,275.03
  公允价值变动损失--17,919,496.68-2,640,690.4
  财务费用-4,584,859.56-4,698,912.28
  投资损失--13,147,594.94--37,379,159.73
  递延所得税-5,021,335.55-8,399,513.61
  其中:递延所得税资产减少-5,168,567.49-8,574,001.39
    递延所得税负债增加--147,231.94--174,487.78
  存货的减少-29,905,840.9-2,712,145.21
  经营性应收项目的减少-117,686,730.41--119,220,404.45
  经营性应付项目的增加--209,366,620.61-84,343,778.01
  其他---2,453,177.6
  融资租入固定资产---68,306,043.48
  现金的期末余额-976,367,967.05-2,200,440,820.34
  减:现金的期初余额-2,200,440,820.34-1,763,555,775.51
  现金及现金等价物的净增加额--1,224,072,853.29-436,885,044.83
公告日期2025-10-302025-08-302025-04-302025-04-22
审计意见(境内)标准无保留意见
TOP↑