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明阳智能

(601615)

  

流通市值:333.68亿  总市值:333.68亿
流通股本:22.71亿   总股本:22.71亿

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21,493,739,518.6113,499,877,583.255,586,349,507.0528,499,452,171.18
  收到的税费返还80,655,501.1155,738,311.697,429,758.33228,726,425.99
  收到其他与经营活动有关的现金526,095,347.16373,571,133.58185,655,251.4834,249,988.77
  经营活动现金流入小计22,100,490,366.8813,929,187,028.525,779,434,516.7829,562,428,585.94
  购买商品、接受劳务支付的现金22,130,545,115.9314,264,067,724.296,318,694,921.4726,385,745,177.63
  支付给职工以及为职工支付的现金2,310,170,942.351,552,561,833.35800,027,088.522,430,469,935.11
  支付的各项税费833,317,157.29674,096,238.59363,673,033.111,248,073,622.03
  支付其他与经营活动有关的现金1,752,445,073.75941,867,913.06475,362,068.111,901,306,673.01
  经营活动现金流出小计27,026,478,289.3217,432,593,709.297,957,757,111.2131,965,595,407.78
  经营活动产生的现金流量净额-4,925,987,922.44-3,503,406,680.77-2,178,322,594.43-2,403,166,821.84
二、投资活动产生的现金流量:
  收回投资收到的现金4,643,863,962.771,788,699,534.76639,000,0001,931,726,621.29
  取得投资收益收到的现金340,079,536.65267,490,323.01182,403,526.53293,278,116.23
  处置固定资产、无形资产和其他长期资产收回的现金净额1,702,505.46216,332.42173,77316,892,291.61
  处置子公司及其他营业单位收到的现金净额84,126,442.1241,752,864.1636,442,802.911,438,523,007.61
  收到的其他与投资活动有关的现金112,708,928.991,708,928.9936,708,865.24382,637,192.41
  投资活动现金流入小计5,182,481,375.992,099,867,983.34894,728,967.684,063,057,229.15
  购建固定资产、无形资产和其他长期资产支付的现金2,820,958,8692,258,830,945.16761,341,107.85,647,153,839.85
  投资支付的现金5,076,728,805.213,312,442,405.211,557,702,182.99471,192,701.52
  取得子公司及其他营业单位支付的现金8,543,494.078,543,494.078,543,494.07-
  投资活动现金流出小计7,906,231,168.285,579,816,844.442,327,586,784.866,118,346,541.37
  投资活动产生的现金流量净额-2,723,749,792.29-3,479,948,861.1-1,432,857,817.18-2,055,289,312.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金41,018,178.4541,018,178.4540,006,944.4527,500,000
  其中:子公司吸收少数股东投资收到的现金41,018,178.4541,018,178.4540,006,944.4527,500,000
  取得借款收到的现金3,770,736,181.63,594,762,474.691,929,580,896.9812,309,115,160.63
  收到其他与筹资活动有关的现金3,202,984,833.051,789,579,918.48711,436,226.25515,799,376.9
  筹资活动现金流入小计7,014,739,193.15,425,360,571.622,681,024,067.6812,852,414,537.53
  偿还债务支付的现金2,732,479,474.511,776,545,171.82254,958,067.823,520,304,931.69
  分配股利、利润或偿付利息支付的现金1,015,536,304.94227,685,404.17111,705,681.21,199,313,203.85
  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1,634,795,18582,801,922.0338,403,396.81,572,936,885.47
  筹资活动现金流出小计5,382,810,964.452,087,032,498.02405,067,145.826,292,555,021.01
  筹资活动产生的现金流量净额1,631,928,228.653,338,328,073.62,275,956,921.866,559,859,516.52
四、汇率变动对现金及现金等价物的影响-9,183,104.216,127,842.55242,010.3645,322,663.12
五、现金及现金等价物净增加额-6,026,992,590.29-3,638,899,625.72-1,334,981,479.392,146,726,045.58
  加:期初现金及现金等价物余额14,217,771,011.9214,217,771,011.9214,217,771,011.9212,071,044,966.34
  期末现金及现金等价物余额8,190,778,421.6310,578,871,386.212,882,789,532.5314,217,771,011.92
补充资料:
  净利润-635,903,418.8-371,873,897.83
  资产减值准备-3,348,481.06-254,983,485.09
  固定资产和投资性房地产折旧-605,954,969.35-1,223,122,003.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-605,954,969.35-1,223,122,003.86
  无形资产摊销-91,409,210.45-164,234,092.06
  长期待摊费用摊销-12,796,563.86-24,377,090.2
  处置固定资产、无形资产和其他长期资产的损失-4,948,979.43-1,485,730.99
  固定资产报废损失-1,408,877.77-30,816,793.2
  公允价值变动损失--19,478,635.44-15,418,499.27
  财务费用-262,222,251.68-546,090,625.55
  投资损失--214,306,799.41--1,157,534,460.4
  递延所得税--294,919,010.21--293,090,824.97
  其中:递延所得税资产减少--63,212,488.21--67,733,125.4
    递延所得税负债增加--231,706,522--225,357,699.57
  存货的减少--2,728,187,287.7--4,043,616,971.45
  经营性应收项目的减少--3,580,347,233.94--2,610,785,161.39
  经营性应付项目的增加-1,626,346,952.56-2,734,425,362.61
  不涉及现金收支的投资和筹资活动金额其他项目-14,002,861.96-489,024,044.46
  现金的期末余额-10,578,871,386.2-14,217,771,011.92
  减:现金的期初余额-14,217,771,011.92-12,071,044,966.34
  现金及现金等价物的净增加额--3,638,899,625.72-2,146,726,045.58
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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