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隆基绿能

(601012)

  

流通市值:1365.57亿  总市值:1365.57亿
流通股本:75.78亿   总股本:75.78亿

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43,516,474,660.0526,817,175,022.2813,341,358,117.964,244,597,197.78
  收到的税费返还2,799,589,274.192,312,880,2941,606,816,545.715,677,414,892.9
  收到其他与经营活动有关的现金2,575,335,115.861,923,630,567.391,291,938,370.883,674,435,080.16
  经营活动现金流入小计48,891,399,050.131,053,685,883.6716,240,113,034.4973,596,447,170.84
  购买商品、接受劳务支付的现金37,873,257,238.8224,914,521,500.5514,855,265,846.0560,984,566,853.02
  支付给职工以及为职工支付的现金5,622,243,563.733,960,589,847.311,812,306,842.3610,991,370,409.19
  支付的各项税费1,390,825,447.4954,190,357.06478,052,395.082,266,445,994.03
  支付其他与经营活动有关的现金2,186,412,480.081,708,716,478.58841,824,733.354,079,042,846.44
  经营活动现金流出小计47,072,738,730.0331,538,018,183.517,987,449,816.8478,321,426,102.68
  经营活动产生的现金流量净额1,818,660,320.07-484,332,299.83-1,747,336,782.35-4,724,978,931.84
二、投资活动产生的现金流量:
  收回投资收到的现金81,210,180,068.9861,186,197,338.5328,186,197,338.53137,298,300,812.04
  取得投资收益收到的现金464,952,921.26205,090,724.08129,432,785.791,263,098,133.92
  处置固定资产、无形资产和其他长期资产收回的现金净额495,491,051.97158,867,149.538,307,735.68116,250,266.39
  处置子公司及其他营业单位收到的现金净额999,908.6999,908.6-51,769,037.3
  收到的其他与投资活动有关的现金62,682,409.79619,681.59-1,266,506.31
  投资活动现金流入小计82,234,306,360.661,551,774,802.328,353,937,860138,730,684,755.96
  购建固定资产、无形资产和其他长期资产支付的现金5,170,999,221.624,367,346,261.053,478,743,4868,013,068,271.53
  投资支付的现金81,561,405,839.1761,530,170,542.5928,427,484,005.26137,942,606,425.87
  支付其他与投资活动有关的现金190,720,800.02720,800720,8006,937,098.67
  投资活动现金流出小计86,923,125,860.8165,898,237,603.6431,906,948,291.26145,962,611,796.07
  投资活动产生的现金流量净额-4,688,819,500.21-4,346,462,801.34-3,553,010,431.26-7,231,927,040.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0006,000,000-682,500,000
  其中:子公司吸收少数股东投资收到的现金6,000,0006,000,000-682,500,000
  取得借款收到的现金4,356,353,053.84,298,635,046.233,998,635,046.2310,923,201,666.8
  收到其他与筹资活动有关的现金567,028,075.39311,678,986.5400,725,134.27440,684,529.5
  筹资活动现金流入小计4,929,381,129.194,616,314,032.734,399,360,180.512,046,386,196.3
  偿还债务支付的现金2,813,404,0002,810,400,0002,000,0001,431,900,000
  分配股利、利润或偿付利息支付的现金298,045,260.64203,032,903.7396,292,523.971,628,994,661.36
  支付其他与筹资活动有关的现金756,228,523.65566,717,296.63227,777,740.65688,339,459.67
  筹资活动现金流出小计3,867,677,784.293,580,150,200.36326,070,264.623,749,234,121.03
  筹资活动产生的现金流量净额1,061,703,344.91,036,163,832.374,073,289,915.888,297,152,075.27
四、汇率变动对现金及现金等价物的影响460,626,350.55498,208,674.6271,904,959.35185,652,838.2
五、现金及现金等价物净增加额-1,347,829,484.69-3,296,422,594.2-955,152,338.38-3,474,101,058.48
  加:期初现金及现金等价物余额50,948,023,201.2750,948,023,201.2750,948,023,201.2754,422,124,259.75
  期末现金及现金等价物余额49,600,193,716.5847,651,600,607.0749,992,870,862.8950,948,023,201.27
补充资料:
  净利润--2,598,193,935.31--8,677,451,528.22
  资产减值准备-1,166,724,402.47-8,700,743,502.63
  固定资产和投资性房地产折旧-3,296,873,394.36-6,056,133,223.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,296,873,394.36-6,056,133,223.78
  无形资产摊销-60,396,162.95-138,266,837.09
  长期待摊费用摊销-185,911,584.24-346,716,910.97
  处置固定资产、无形资产和其他长期资产的损失--4,777,419.22-146,780,919.05
  固定资产报废损失--3,630,796.36-149,048,038.24
  公允价值变动损失--67,319,060.98-10,564,286.52
  财务费用--2,248,210.71-660,921,385.7
  投资损失--451,591,270.41--128,656,418.91
  递延所得税--593,480,643.92--1,861,961,192.6
  其中:递延所得税资产减少--493,844,600.89--1,454,195,889.97
    递延所得税负债增加--99,636,043.03--407,765,302.63
  存货的减少--1,838,541,022.22-9,086,798,904.79
  经营性应收项目的减少-1,627,828,547.71--8,121,132,472.31
  经营性应付项目的增加--1,610,789,376.85--11,871,426,631.61
  其他-7,640,841.78-13,913,302.45
  现金的期末余额-47,651,600,607.07-50,948,023,201.27
  减:现金的期初余额-50,948,023,201.27-54,422,124,259.75
  现金及现金等价物的净增加额--3,296,422,594.2--3,474,101,058.48
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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