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豪鹏科技

(001283)

  

流通市值:49.01亿  总市值:61.47亿
流通股本:1.03亿   总股本:1.30亿

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3,103,971,648.831,517,314,240.396,423,157,361.544,621,999,742.59
  收到的税费返还57,552,363.649,535,489.12154,627,211.1493,697,179.45
  收到其他与经营活动有关的现金23,394,009.210,558,936.38102,865,490.5473,272,269.33
  经营活动现金流入小计3,184,918,021.631,577,408,665.896,680,650,063.224,788,969,191.37
  购买商品、接受劳务支付的现金2,788,362,412.461,205,158,584.014,571,845,569.463,399,994,038.1
  支付给职工以及为职工支付的现金546,689,923.68253,772,588.021,024,709,427.49784,677,406.31
  支付的各项税费20,277,356.536,786,110.9773,920,924.7247,662,718.23
  支付其他与经营活动有关的现金136,432,165.8167,853,979.86253,483,202.13176,168,369.15
  经营活动现金流出小计3,491,761,858.481,533,571,262.865,923,959,123.84,408,502,531.79
  经营活动产生的现金流量净额-306,843,836.8543,837,403.03756,690,939.42380,466,659.58
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0002,000,000180,000,000180,000,000
  取得投资收益收到的现金--10,237,905.825,509,883.95
  处置固定资产、无形资产和其他长期资产收回的现金净额1,532,184.81-7,374,000.541,753,919.57
  投资活动现金流入小计3,532,184.812,000,000197,611,906.36187,263,803.52
  购建固定资产、无形资产和其他长期资产支付的现金374,487,867.05172,600,329.29713,176,307.72543,637,629.6
  投资支付的现金40,000,000-65,000,00030,000,000
  支付其他与投资活动有关的现金4,133,4604,338,660--
  投资活动现金流出小计418,621,327.05176,938,989.29778,176,307.72573,637,629.6
  投资活动产生的现金流量净额-415,089,142.24-174,938,989.29-580,564,401.36-386,373,826.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,511,900-79,096,94071,282,140
  取得借款收到的现金794,577,480213,299,6001,143,611,663.171,083,611,663.17
  收到其他与筹资活动有关的现金49,771,666.67-50,760,520.8398,220.84
  筹资活动现金流入小计846,861,046.67213,299,6001,273,469,1241,154,992,024.01
  偿还债务支付的现金205,938,740.84133,878,6001,106,128,601.8945,058,601.8
  分配股利、利润或偿付利息支付的现金60,514,505.7110,593,311.2582,716,351.7671,561,405.62
  支付其他与筹资活动有关的现金62,920,338.999,896,668.97116,179,931.85112,926,630.86
  筹资活动现金流出小计329,373,585.54154,368,580.221,305,024,885.411,129,546,638.28
  筹资活动产生的现金流量净额517,487,461.1358,931,019.78-31,555,761.4125,445,385.73
四、汇率变动对现金及现金等价物的影响-4,263,768.47-2,511,022.44-6,423,028.57-1,347,035.82
五、现金及现金等价物净增加额-208,709,286.43-74,681,588.92138,147,748.0818,191,183.41
  加:期初现金及现金等价物余额534,270,752.79534,270,752.79396,123,004.71396,123,004.71
  期末现金及现金等价物余额325,561,466.36459,589,163.87534,270,752.79414,314,188.12
补充资料:
  净利润122,933,409.88-203,074,851.02-
  资产减值准备25,159,058.34-46,493,796.5-
  固定资产和投资性房地产折旧163,426,049.87-302,595,704.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧163,346,023.22-302,435,651.3-
    投资性房地产折旧80,026.65-160,053.3-
  无形资产摊销8,337,090.02-11,500,969.5-
  长期待摊费用摊销12,486,178.71-20,420,566.1-
  处置固定资产、无形资产和其他长期资产的损失337,951.02--23,912.22-
  固定资产报废损失17,459.54-3,128,521.8-
  公允价值变动损失-19,294,913.77-16,157,750.7-
  财务费用30,516,417.47-93,152,217.58-
  投资损失-1,423,088.19--16,907,759.43-
  递延所得税-1,906,091.17--5,385,246.25-
  其中:递延所得税资产减少-4,017,441.57--3,708,395.29-
    递延所得税负债增加2,111,350.4--1,676,850.96-
  存货的减少-407,134,758.36-78,008,509.64-
  经营性应收项目的减少-750,840,449.88--929,492,707.96-
  经营性应付项目的增加467,874,391.24-826,395,181.74-
  其他26,968,091.37-79,187,688.5-
  现金的期末余额325,561,466.36-534,270,752.79-
  减:现金的期初余额534,270,752.79-396,123,004.71-
  现金及现金等价物的净增加额-208,709,286.43-138,147,748.08-
公告日期2026-08-252026-04-282026-04-032025-10-30
审计意见(境内)标准无保留意见
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