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隆基绿能

(601012)

  

流通市值:1247.35亿  总市值:1247.35亿
流通股本:75.78亿   总股本:75.78亿

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11,650,166,326.6858,653,293,295.443,516,474,660.0526,817,175,022.28
  收到的税费返还591,000,482.73,127,702,778.992,799,589,274.192,312,880,294
  收到其他与经营活动有关的现金883,974,340.23,182,408,219.792,575,335,115.861,923,630,567.39
  经营活动现金流入小计13,125,141,149.5864,963,404,294.1848,891,399,050.131,053,685,883.67
  购买商品、接受劳务支付的现金12,684,829,833.848,585,862,209.4137,873,257,238.8224,914,521,500.55
  支付给职工以及为职工支付的现金1,716,289,365.757,270,180,178.955,622,243,563.733,960,589,847.31
  支付的各项税费515,411,625.11,783,641,728.361,390,825,447.4954,190,357.06
  支付其他与经营活动有关的现金657,233,204.222,964,337,421.692,186,412,480.081,708,716,478.58
  经营活动现金流出小计15,573,764,028.8760,604,021,538.4147,072,738,730.0331,538,018,183.5
  经营活动产生的现金流量净额-2,448,622,879.294,359,382,755.771,818,660,320.07-484,332,299.83
二、投资活动产生的现金流量:
  收回投资收到的现金25,649,552,412.82106,463,485,035.2181,210,180,068.9861,186,197,338.53
  取得投资收益收到的现金126,308,357.71603,371,229.5464,952,921.26205,090,724.08
  处置固定资产、无形资产和其他长期资产收回的现金净额65,696,888.02515,179,576.08495,491,051.97158,867,149.5
  处置子公司及其他营业单位收到的现金净额1,434,418.117,409,498.56999,908.6999,908.6
  收到的其他与投资活动有关的现金123,896,416.1662,682,409.7962,682,409.79619,681.59
  投资活动现金流入小计25,966,888,492.82107,652,127,749.1482,234,306,360.661,551,774,802.3
  购建固定资产、无形资产和其他长期资产支付的现金808,885,625.185,893,972,740.275,170,999,221.624,367,346,261.05
  投资支付的现金25,501,800,000106,520,932,972.4681,561,405,839.1761,530,170,542.59
  支付其他与投资活动有关的现金306,333,240.29346,164,430.02190,720,800.02720,800
  投资活动现金流出小计26,617,018,865.47112,761,070,142.7586,923,125,860.8165,898,237,603.64
  投资活动产生的现金流量净额-650,130,372.65-5,108,942,393.61-4,688,819,500.21-4,346,462,801.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,0006,000,0006,000,000
  其中:子公司吸收少数股东投资收到的现金-6,000,0006,000,0006,000,000
  取得借款收到的现金1,346,900,0006,749,553,053.84,356,353,053.84,298,635,046.23
  收到其他与筹资活动有关的现金-567,028,075.39567,028,075.39311,678,986.5
  筹资活动现金流入小计1,346,900,0007,322,581,129.194,929,381,129.194,616,314,032.73
  偿还债务支付的现金941,723,990.113,124,014,202.342,813,404,0002,810,400,000
  分配股利、利润或偿付利息支付的现金95,023,355.01476,093,822.71298,045,260.64203,032,903.73
  支付其他与筹资活动有关的现金214,639,757.16916,343,216.6756,228,523.65566,717,296.63
  筹资活动现金流出小计1,251,387,102.284,516,451,241.653,867,677,784.293,580,150,200.36
  筹资活动产生的现金流量净额95,512,897.722,806,129,887.541,061,703,344.91,036,163,832.37
四、汇率变动对现金及现金等价物的影响-247,562,636.16345,463,718.72460,626,350.55498,208,674.6
五、现金及现金等价物净增加额-3,250,802,990.382,402,033,968.42-1,347,829,484.69-3,296,422,594.2
  加:期初现金及现金等价物余额53,350,057,169.6950,948,023,201.2750,948,023,201.2750,948,023,201.27
  期末现金及现金等价物余额50,099,254,179.3153,350,057,169.6949,600,193,716.5847,651,600,607.07
补充资料:
  净利润--6,509,714,466.5--2,598,193,935.31
  资产减值准备-2,992,227,813.81-1,166,724,402.47
  固定资产和投资性房地产折旧-7,294,167,858.83-3,296,873,394.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,289,140,939.96-3,296,873,394.36
    投资性房地产折旧-5,026,918.87--
  无形资产摊销-128,286,268.27-60,396,162.95
  长期待摊费用摊销-437,476,949.44-185,911,584.24
  处置固定资产、无形资产和其他长期资产的损失-6,226,308.5--4,777,419.22
  固定资产报废损失-12,964,808.97--3,630,796.36
  公允价值变动损失--44,754,056.52--67,319,060.98
  财务费用-642,949,085.99--2,248,210.71
  投资损失--393,777,041.01--451,591,270.41
  递延所得税--1,397,476,906.31--593,480,643.92
  其中:递延所得税资产减少--964,115,935.27--493,844,600.89
    递延所得税负债增加--433,360,971.04--99,636,043.03
  存货的减少--137,538,176.05--1,838,541,022.22
  经营性应收项目的减少--1,816,199,823.28-1,627,828,547.71
  经营性应付项目的增加-2,389,301,979.78--1,610,789,376.85
  其他-64,434,601.84-7,640,841.78
  现金的期末余额-53,350,057,169.69-47,651,600,607.07
  减:现金的期初余额-50,948,023,201.27-50,948,023,201.27
  现金及现金等价物的净增加额-2,402,033,968.42--3,296,422,594.2
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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