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豪鹏科技

(001283)

  

流通市值:58.45亿  总市值:73.26亿
流通股本:7974.27万   总股本:9994.31万

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4,621,999,742.592,908,670,800.581,523,897,683.555,581,206,378.16
  收到的税费返还93,697,179.4558,564,074.9322,023,261.72181,295,615.52
  收到其他与经营活动有关的现金73,272,269.3323,855,525.6120,695,171.9365,450,483.1
  经营活动现金流入小计4,788,969,191.372,991,090,401.121,566,616,117.25,827,952,476.78
  购买商品、接受劳务支付的现金3,399,994,038.12,230,551,559.381,169,552,057.814,050,951,333.45
  支付给职工以及为职工支付的现金784,677,406.31500,321,614.27231,328,314.461,046,813,384.96
  支付的各项税费47,662,718.2338,483,688.7322,093,307.7532,924,836.43
  支付其他与经营活动有关的现金176,168,369.15130,296,244.8338,459,173.65228,537,149.76
  经营活动现金流出小计4,408,502,531.792,899,653,107.211,461,432,853.675,359,226,704.6
  经营活动产生的现金流量净额380,466,659.5891,437,293.91105,183,263.53468,725,772.18
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000150,000,00080,000,0003,240,001
  取得投资收益收到的现金5,509,883.951,286,657.54418,849.32-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,753,919.571,814,878.352,559,395.3416,279,184.68
  投资活动现金流入小计187,263,803.52153,101,535.8982,978,244.6619,519,185.68
  购建固定资产、无形资产和其他长期资产支付的现金543,637,629.6333,515,905.8173,084,615.151,016,387,088.04
  投资支付的现金30,000,00030,000,00030,000,000150,000,000
  支付其他与投资活动有关的现金-89,928.6-4,365,240
  投资活动现金流出小计573,637,629.6363,605,834.4203,084,615.151,170,752,328.04
  投资活动产生的现金流量净额-386,373,826.08-210,504,298.51-120,106,370.49-1,151,233,142.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金71,282,140---
  取得借款收到的现金1,083,611,663.17823,611,663.17638,193,063.21,078,858,388.5
  收到其他与筹资活动有关的现金98,220.84---
  筹资活动现金流入小计1,154,992,024.01823,611,663.17638,193,063.21,078,858,388.5
  偿还债务支付的现金945,058,601.8635,838,601.870,169,252.83871,477,767.2
  分配股利、利润或偿付利息支付的现金71,561,405.6259,832,097.212,364,874.0191,088,273.79
  支付其他与筹资活动有关的现金112,926,630.86108,279,007103,520,871.68271,222,970.11
  筹资活动现金流出小计1,129,546,638.28803,949,706186,054,998.521,233,789,011.1
  筹资活动产生的现金流量净额25,445,385.7319,661,957.17452,138,064.68-154,930,622.6
四、汇率变动对现金及现金等价物的影响-1,347,035.82-131,595.94719,637.51-199,639.74
五、现金及现金等价物净增加额18,191,183.41-99,536,643.37437,934,595.23-837,637,632.52
  加:期初现金及现金等价物余额396,123,004.71396,123,004.71396,123,004.711,233,760,637.23
  期末现金及现金等价物余额414,314,188.12296,586,361.34834,057,599.94396,123,004.71
补充资料:
  净利润-96,710,693.57-91,253,830.66
  资产减值准备--30,464,354.02-44,614,186.71
  固定资产和投资性房地产折旧-146,529,772.67-282,372,860.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,449,746.02-282,212,806.79
    投资性房地产折旧-80,026.65-160,053.3
  无形资产摊销-5,095,257.45-5,970,807.52
  长期待摊费用摊销-9,970,517.57-17,642,972.85
  处置固定资产、无形资产和其他长期资产的损失--100,490.89-3,639,793.87
  固定资产报废损失-2,897,732.23-78,308.18
  公允价值变动损失--8,102,722.88-676,258.48
  财务费用-52,910,502.94-101,298,640.87
  投资损失--5,834,161.26-632,930.97
  递延所得税-273,261.06--36,798,933.44
  其中:递延所得税资产减少--1,696,287.22--33,161,051
    递延所得税负债增加-1,969,548.28--3,637,882.44
  存货的减少-98,725,046.11--199,946,304.33
  经营性应收项目的减少--683,796,988.33--914,448,169.76
  经营性应付项目的增加-398,173,747.4-1,054,226,563.39
  其他--5,634,731.95--9,801,262.14
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-296,586,361.34-396,123,004.71
  减:现金的期初余额-396,123,004.71-1,233,760,637.23
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--99,536,643.37--837,637,632.52
公告日期2025-10-302025-08-192025-04-282025-04-28
审计意见(境内)标准无保留意见
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