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东鹏控股

(003012)

  

流通市值:61.83亿  总市值:63.06亿
流通股本:11.35亿   总股本:11.57亿

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1,036,278,152.947,490,918,253.045,458,749,614.93,541,547,023.36
  收到的税费返还1,374,854.7810,001,149.223,223,796.171,597,456.88
  收到其他与经营活动有关的现金58,870,794.89260,340,177.5207,642,360.61147,884,747.67
  经营活动现金流入小计1,096,523,802.617,761,259,579.765,669,615,771.683,691,029,227.91
  购买商品、接受劳务支付的现金760,186,435.684,755,389,105.043,516,953,941.732,258,214,009.67
  支付给职工以及为职工支付的现金246,204,920.27951,075,013.57725,875,166.54489,598,603.96
  支付的各项税费79,545,550.82404,521,735.86289,642,625.27190,773,366.16
  支付其他与经营活动有关的现金150,107,863.01775,836,736.38485,988,566.09315,487,067.71
  经营活动现金流出小计1,236,044,769.786,886,822,590.855,018,460,299.633,254,073,047.5
  经营活动产生的现金流量净额-139,520,967.17874,436,988.91651,155,472.05436,956,180.41
二、投资活动产生的现金流量:
  收回投资收到的现金770,785,080.942,260,893,050.11,035,212,431.43784,621,491.74
  取得投资收益收到的现金5,885,303.4225,774,898.7315,023,688.769,971,276.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,519,326.175,099,603.441,455,543.44494,723.4
  处置子公司及其他营业单位收到的现金净额0---
  投资活动现金流入小计778,189,710.532,291,767,552.271,051,691,663.63795,087,491.44
  购建固定资产、无形资产和其他长期资产支付的现金37,813,091.29356,115,925.23342,357,522.16252,442,106.6
  投资支付的现金1,694,102,750.482,252,701,833.921,809,821,358.32715,366,528.06
  投资活动现金流出小计1,731,915,841.772,608,817,759.152,152,178,880.48967,808,634.66
  投资活动产生的现金流量净额-953,726,131.24-317,050,206.88-1,100,487,216.85-172,721,143.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,722,0001,722,000840,000
  其中:子公司吸收少数股东投资收到的现金-1,722,000--
  取得借款收到的现金30,000,000589,000,000394,000,000264,000,000
  收到其他与筹资活动有关的现金19,000,00022,500,00022,500,00022,500,000
  筹资活动现金流入小计49,000,000613,222,000418,222,000287,340,000
  偿还债务支付的现金161,000,000569,880,000406,440,000406,440,000
  分配股利、利润或偿付利息支付的现金1,146,760.51289,389,844.95285,938,495.07283,957,392.04
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金4,459,760.38161,872,123.07129,496,805.15106,792,322.12
  筹资活动现金流出小计166,606,520.891,021,141,968.02821,875,300.22797,189,714.16
  筹资活动产生的现金流量净额-117,606,520.89-407,919,968.02-403,653,300.22-509,849,714.16
四、汇率变动对现金及现金等价物的影响-64,637.34-62,360.35-14,281.88-3,131.17
五、现金及现金等价物净增加额-1,210,918,256.64149,404,453.66-852,999,326.9-245,617,808.14
  加:期初现金及现金等价物余额2,377,878,937.22,377,878,937.22,377,878,937.22,377,878,937.2
  期末现金及现金等价物余额1,166,960,680.562,527,283,390.861,524,879,610.32,132,261,129.06
补充资料:
  净利润-351,513,809.4-218,458,503.44
  资产减值准备-94,916,952.09-90,679,524.36
  固定资产和投资性房地产折旧-534,131,800.13-246,101,307.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-529,064,142.79-246,101,307.44
    投资性房地产折旧-5,067,657.34--
  无形资产摊销-34,976,830.74-17,202,422.35
  长期待摊费用摊销-18,328,112.85-8,263,002.05
  处置固定资产、无形资产和其他长期资产的损失--18,671.25--503,865.34
  固定资产报废损失-483,343.77-82,226.94
  公允价值变动损失--2,055,110.93--66,844.69
  财务费用-11,508,212.05-4,193,312.48
  投资损失--18,159,146.14--7,137,888.45
  递延所得税--33,251,226.7--8,537,690.49
  其中:递延所得税资产减少--33,314,838.19--8,037,409.08
    递延所得税负债增加-63,611.49--500,281.41
  存货的减少--4,423,315.2-1,879,411.5
  经营性应收项目的减少-86,422,440.2--72,528,125.27
  经营性应付项目的增加--290,227,077.9--74,535,441.81
  其他---3,547,886.11
  现金的期末余额-2,527,283,390.86-2,132,261,129.06
  减:现金的期初余额-2,377,878,937.2-2,377,878,937.2
  现金及现金等价物的净增加额-149,404,453.66--245,617,808.14
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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