当前位置:首页 - 行情中心 - 明阳智能(601615) - 财务分析 - 现金流量表

明阳智能

(601615)

  

流通市值:220.95亿  总市值:220.95亿
流通股本:22.61亿   总股本:22.61亿

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13,833,227,675.096,513,549,791.7432,297,662,094.2521,493,739,518.61
  收到的税费返还87,795,460.1118,595,620.06132,639,968.4580,655,501.11
  收到其他与经营活动有关的现金329,969,408.31116,265,350.86670,328,104.9526,095,347.16
  经营活动现金流入小计14,250,992,543.516,648,410,762.6633,100,630,167.622,100,490,366.88
  购买商品、接受劳务支付的现金19,352,964,142.18,749,200,451.4831,852,510,959.7122,130,545,115.93
  支付给职工以及为职工支付的现金1,497,919,521.23849,582,672.153,053,215,492.812,310,170,942.35
  支付的各项税费597,333,116.04390,893,615.721,242,340,573.01833,317,157.29
  支付其他与经营活动有关的现金972,548,497.42568,927,803.232,490,635,211.661,752,445,073.75
  经营活动现金流出小计22,420,765,276.7910,558,604,542.5838,638,702,237.1927,026,478,289.32
  经营活动产生的现金流量净额-8,169,772,733.28-3,910,193,779.92-5,538,072,069.59-4,925,987,922.44
二、投资活动产生的现金流量:
  收回投资收到的现金5,268,369,681.911,045,230,336.988,601,707,991.964,643,863,962.77
  取得投资收益收到的现金89,555,814.9179,333,679.07409,243,914.27340,079,536.65
  处置固定资产、无形资产和其他长期资产收回的现金净额142,471,361.4141,970,955.923,996,675.261,702,505.46
  处置子公司及其他营业单位收到的现金净额228,363,484.75-359,598,012.5584,126,442.12
  收到的其他与投资活动有关的现金510,214,449.36272,030,257.46112,708,928.99112,708,928.99
  投资活动现金流入小计6,238,974,792.331,538,565,229.439,487,255,523.035,182,481,375.99
  购建固定资产、无形资产和其他长期资产支付的现金802,406,781.52442,127,790.772,537,943,842.922,820,958,869
  投资支付的现金4,203,686,409.373,242,071,531.028,805,820,057.075,076,728,805.21
  取得子公司及其他营业单位支付的现金--28,914,369.848,543,494.07
  支付其他与投资活动有关的现金-1,944,251.17--
  投资活动现金流出小计5,006,093,190.893,686,143,572.9611,372,678,269.837,906,231,168.28
  投资活动产生的现金流量净额1,232,881,601.44-2,147,578,343.53-1,885,422,746.8-2,723,749,792.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000-78,018,178.4541,018,178.45
  其中:子公司吸收少数股东投资收到的现金3,000,000-78,018,178.4541,018,178.45
  取得借款收到的现金7,902,233,275.34,903,886,314.739,434,342,677.843,770,736,181.6
  收到其他与筹资活动有关的现金1,750,000245,096,882.29642,176,689.123,202,984,833.05
  筹资活动现金流入小计7,906,983,275.35,148,983,197.0210,154,537,545.417,014,739,193.1
  偿还债务支付的现金2,926,869,836.19800,275,506.744,981,824,415.682,732,479,474.51
  分配股利、利润或偿付利息支付的现金208,935,256.4199,083,102.011,094,660,768.471,015,536,304.94
  其中:子公司支付给少数股东的股利、利润--48,572,100-
  支付其他与筹资活动有关的现金79,764,830.8910,092,933.16586,236,382.821,634,795,185
  筹资活动现金流出小计3,215,569,923.49909,451,541.916,662,721,566.975,382,810,964.45
  筹资活动产生的现金流量净额4,691,413,351.814,239,531,655.113,491,815,978.441,631,928,228.65
四、汇率变动对现金及现金等价物的影响-62,483,450.49-31,552,187.45-28,422,469.41-9,183,104.21
五、现金及现金等价物净增加额-2,307,961,230.52-1,849,792,655.79-3,960,101,307.36-6,026,992,590.29
  加:期初现金及现金等价物余额10,257,669,704.5610,257,669,704.5614,217,771,011.9214,217,771,011.92
  期末现金及现金等价物余额7,949,708,474.048,407,877,048.7710,257,669,704.568,190,778,421.63
补充资料:
  净利润149,125,452.7-697,656,674.91-
  资产减值准备42,530,641.07-246,099,109.49-
  固定资产和投资性房地产折旧679,568,906.85-1,377,653,357.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧679,568,906.85---
  无形资产摊销97,564,241.72-189,522,811-
  长期待摊费用摊销11,891,073.19-22,174,150.09-
  处置固定资产、无形资产和其他长期资产的损失-156,839.35--2,361,296.59-
  固定资产报废损失4,769,670.05-3,872,662.09-
  公允价值变动损失-79,537,519.06--73,027,653.55-
  财务费用292,205,415.96-578,739,458.03-
  投资损失-356,195,970.6--395,452,375.78-
  递延所得税-170,305,121.58--651,900,636.37-
  其中:递延所得税资产减少-170,625,351.01-169,490,409.17-
    递延所得税负债增加320,229.43--821,391,045.54-
  存货的减少-220,301,509.6--4,832,937,524.18-
  经营性应收项目的减少-5,949,718,968.17--9,244,334,450.72-
  经营性应付项目的增加-2,922,973,898.83-6,244,219,779.2-
  不涉及现金收支的投资和筹资活动金额其他项目8,991,957.89-179,748,509.24-
  现金的期末余额7,949,708,474.04-10,257,669,704.56-
  减:现金的期初余额10,257,669,704.56-14,217,771,011.92-
  现金及现金等价物的净增加额-2,307,961,230.52--3,960,101,307.36-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑