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隆基绿能

(601012)

  

流通市值:856.32亿  总市值:856.32亿
流通股本:75.78亿   总股本:75.78亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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25,631,290,136.6211,650,166,326.6858,653,293,295.443,516,474,660.05
  收到的税费返还1,177,359,216.38591,000,482.73,127,702,778.992,799,589,274.19
  收到其他与经营活动有关的现金1,490,711,875.53883,974,340.23,182,408,219.792,575,335,115.86
  经营活动现金流入小计28,299,361,228.5313,125,141,149.5864,963,404,294.1848,891,399,050.1
  购买商品、接受劳务支付的现金27,996,029,315.6312,684,829,833.848,585,862,209.4137,873,257,238.82
  支付给职工以及为职工支付的现金3,817,685,968.171,716,289,365.757,270,180,178.955,622,243,563.73
  支付的各项税费946,997,517.17515,411,625.11,783,641,728.361,390,825,447.4
  支付其他与经营活动有关的现金1,356,442,434.47657,233,204.222,964,337,421.692,186,412,480.08
  经营活动现金流出小计34,117,155,235.4415,573,764,028.8760,604,021,538.4147,072,738,730.03
  经营活动产生的现金流量净额-5,817,794,006.91-2,448,622,879.294,359,382,755.771,818,660,320.07
二、投资活动产生的现金流量:
  收回投资收到的现金57,125,784,915.525,649,552,412.82106,463,485,035.2181,210,180,068.98
  取得投资收益收到的现金244,811,910.09126,308,357.71603,371,229.5464,952,921.26
  处置固定资产、无形资产和其他长期资产收回的现金净额88,486,757.6365,696,888.02515,179,576.08495,491,051.97
  处置子公司及其他营业单位收到的现金净额1,434,418.111,434,418.117,409,498.56999,908.6
  收到的其他与投资活动有关的现金146,809,425.92123,896,416.1662,682,409.7962,682,409.79
  投资活动现金流入小计57,607,327,427.2525,966,888,492.82107,652,127,749.1482,234,306,360.6
  购建固定资产、无形资产和其他长期资产支付的现金1,813,932,300.4808,885,625.185,893,972,740.275,170,999,221.62
  投资支付的现金56,818,536,855.7925,501,800,000106,520,932,972.4681,561,405,839.17
  支付其他与投资活动有关的现金308,643,121.96306,333,240.29346,164,430.02190,720,800.02
  投资活动现金流出小计58,941,112,278.1526,617,018,865.47112,761,070,142.7586,923,125,860.81
  投资活动产生的现金流量净额-1,333,784,850.9-650,130,372.65-5,108,942,393.61-4,688,819,500.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000,000-6,000,0006,000,000
  其中:子公司吸收少数股东投资收到的现金1,000,000,000-6,000,0006,000,000
  取得借款收到的现金2,826,718,0001,346,900,0006,749,553,053.84,356,353,053.8
  收到其他与筹资活动有关的现金407,285,710.16-567,028,075.39567,028,075.39
  筹资活动现金流入小计4,234,003,710.161,346,900,0007,322,581,129.194,929,381,129.19
  偿还债务支付的现金1,803,870,926.95941,723,990.113,124,014,202.342,813,404,000
  分配股利、利润或偿付利息支付的现金195,732,341.2295,023,355.01476,093,822.71298,045,260.64
  支付其他与筹资活动有关的现金1,328,447,476.39214,639,757.16916,343,216.6756,228,523.65
  筹资活动现金流出小计3,328,050,744.561,251,387,102.284,516,451,241.653,867,677,784.29
  筹资活动产生的现金流量净额905,952,965.695,512,897.722,806,129,887.541,061,703,344.9
四、汇率变动对现金及现金等价物的影响-525,854,986.62-247,562,636.16345,463,718.72460,626,350.55
五、现金及现金等价物净增加额-6,771,480,878.83-3,250,802,990.382,402,033,968.42-1,347,829,484.69
  加:期初现金及现金等价物余额53,350,057,169.6953,350,057,169.6950,948,023,201.2750,948,023,201.27
  期末现金及现金等价物余额46,578,576,290.8650,099,254,179.3153,350,057,169.6949,600,193,716.58
补充资料:
  净利润-3,843,140,471.53--6,509,714,466.5-
  资产减值准备571,186,732.35-2,992,227,813.81-
  固定资产和投资性房地产折旧3,526,016,693.49-7,294,167,858.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,521,707,905.87-7,289,140,939.96-
    投资性房地产折旧4,308,787.62-5,026,918.87-
  无形资产摊销98,341,237.58-128,286,268.27-
  长期待摊费用摊销214,689,044.8-437,476,949.44-
  处置固定资产、无形资产和其他长期资产的损失-12,541,270.61-6,226,308.5-
  固定资产报废损失6,247,908.19-12,964,808.97-
  公允价值变动损失-14,796,390.22--44,754,056.52-
  财务费用1,075,695,550.72-642,949,085.99-
  投资损失238,234,552.88--393,777,041.01-
  递延所得税-513,731,345.58--1,397,476,906.31-
  其中:递延所得税资产减少-462,346,414.08--964,115,935.27-
    递延所得税负债增加-51,384,931.5--433,360,971.04-
  存货的减少-4,018,305,379.69--137,538,176.05-
  经营性应收项目的减少431,078,435.3--1,816,199,823.28-
  经营性应付项目的增加-4,125,832,535.95-2,389,301,979.78-
  其他247,948,066-64,434,601.84-
  现金的期末余额46,578,576,290.86-53,350,057,169.69-
  减:现金的期初余额53,350,057,169.69-50,948,023,201.27-
  现金及现金等价物的净增加额-6,771,480,878.83-2,402,033,968.42-
公告日期2026-08-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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