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通威股份

(600438)

  

流通市值:983.23亿  总市值:983.23亿
流通股本:45.02亿   总股本:45.02亿

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56,395,587,717.3633,842,666,770.9316,455,129,091.3185,569,173,337.71
  收到的税费返还620,277,419.18353,338,651.71182,311,884.21737,567,627.43
  收到其他与经营活动有关的现金1,312,917,762.87968,875,922.48475,767,766.21,452,972,469.38
  经营活动现金流入小计58,328,782,899.4135,164,881,345.1217,113,208,741.7287,759,713,434.52
  购买商品、接受劳务支付的现金46,149,433,129.3830,426,238,695.8115,445,817,711.4572,067,730,913.48
  支付给职工以及为职工支付的现金5,533,265,823.743,953,738,474.492,104,333,802.769,117,978,398.61
  支付的各项税费1,085,300,691.48769,434,099.26436,318,381.332,067,777,475.35
  支付其他与经营活动有关的现金2,735,380,310.31,966,350,849.57583,291,202.243,362,490,723.71
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计55,503,379,954.9137,115,762,119.1318,569,761,097.7886,615,977,511.15
  经营活动产生的现金流量净额2,825,402,944.5-1,950,880,774.01-1,456,552,356.061,143,735,923.37
二、投资活动产生的现金流量:
  收回投资收到的现金20,111,683,200.4816,464,956,014.475,685,130,752.9350,184,552,577.26
  取得投资收益收到的现金346,873,614.04273,507,494.49106,739,273.43466,972,909.29
  处置固定资产、无形资产和其他长期资产收回的现金净额126,020,266.6551,565,790.9512,308,283.16608,506,929.01
  收到的其他与投资活动有关的现金109,451,336.3376,785,09916,104,576.44711,425,434.96
  投资活动现金流入小计20,694,028,417.516,866,814,398.915,820,282,885.9651,971,457,850.52
  购建固定资产、无形资产和其他长期资产支付的现金7,924,381,015.914,528,810,289.462,454,851,526.2428,388,183,026.94
  投资支付的现金22,527,353,918.118,436,205,931.193,233,488,165.7550,835,543,434.33
  支付其他与投资活动有关的现金108,139,887.6666,040,340.4538,612,417.591,268,154,960.52
  投资活动现金流出小计30,559,874,821.6723,031,056,561.15,726,952,109.5880,491,881,421.79
  投资活动产生的现金流量净额-9,865,846,404.17-6,164,242,162.1993,330,776.38-28,520,423,571.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,914,864,203.424,914,864,203.423,146,348,266.67737,163,762.07
  其中:子公司吸收少数股东投资收到的现金4,914,864,203.424,914,864,203.423,146,348,266.67737,163,762.07
  取得借款收到的现金21,685,486,473.4914,212,075,645.9811,017,164,952.9852,206,214,106.66
  收到其他与筹资活动有关的现金4,392,800,0004,095,375,0003,596,722,991.563,649,021,021.76
  筹资活动现金流入小计30,993,150,676.9123,222,314,849.417,760,236,211.2156,592,398,890.49
  偿还债务支付的现金15,399,131,732.679,159,791,403.512,523,441,388.3616,210,603,030.44
  分配股利、利润或偿付利息支付的现金1,443,306,520.49990,777,414.43209,600,227.078,097,394,150.09
  其中:子公司支付给少数股东的股利、利润14,397,321.814,397,321.84,858,742.862,469,288,727
  支付其他与筹资活动有关的现金3,344,081,031.482,387,520,571.541,073,426,904.44,804,423,958.96
  筹资活动现金流出小计20,186,519,284.6412,538,089,389.483,806,468,519.8329,112,421,139.49
  筹资活动产生的现金流量净额10,806,631,392.2710,684,225,459.9213,953,767,691.3827,479,977,751
四、汇率变动对现金及现金等价物的影响18,509,043.42-46,662,906.86-11,194,137.46-10,774,141.31
五、现金及现金等价物净增加额3,784,696,976.022,522,439,616.8612,579,351,974.2492,515,961.79
  加:期初现金及现金等价物余额14,461,336,840.5614,461,336,840.5613,957,909,757.2214,368,820,878.77
  期末现金及现金等价物余额18,246,033,816.5816,983,776,457.4226,537,261,731.4614,461,336,840.56
补充资料:
  净利润--6,102,260,438.33--8,108,784,071.71
  资产减值准备-2,421,086,819.81-5,327,210,640.28
  固定资产和投资性房地产折旧-5,631,239,944.74-8,311,336,122.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,631,239,944.74-8,311,336,122.92
  无形资产摊销-98,338,270.26-181,911,550.34
  长期待摊费用摊销-52,038,931.68-159,310,196.92
  处置固定资产、无形资产和其他长期资产的损失-4,920,480.82--127,834,103.82
  固定资产报废损失-30,778,473.74-296,510,718.68
  公允价值变动损失--26,748,002.21--217,850,604.05
  财务费用-1,349,086,706.84-2,092,425,864.55
  投资损失--65,397,142.11--87,491,579.55
  递延所得税--733,726,660.85--1,200,833,077.64
  其中:递延所得税资产减少--234,713,280.11--1,225,727,814.13
    递延所得税负债增加--499,013,380.74-24,894,736.49
  存货的减少--3,490,011,433.6--9,408,854,112.66
  经营性应收项目的减少--2,778,411,383.61-561,026,272.95
  经营性应付项目的增加-1,287,043,573.19-2,648,280,691.49
  债务转为资本-40,870.55-353,286.32
  现金的期末余额-16,983,776,457.42-14,461,336,840.56
  减:现金的期初余额-14,461,336,840.56-14,368,820,878.77
  现金及现金等价物的净增加额-2,522,439,616.86-92,515,961.79
公告日期2025-10-252025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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