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东鹏控股

(003012)

  

流通市值:51.40亿  总市值:52.41亿
流通股本:11.35亿   总股本:11.57亿

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2,966,139,114.721,036,278,152.947,490,918,253.045,458,749,614.9
  收到的税费返还2,643,503.371,374,854.7810,001,149.223,223,796.17
  收到其他与经营活动有关的现金121,448,435.3958,870,794.89260,340,177.5207,642,360.61
  经营活动现金流入小计3,090,231,053.481,096,523,802.617,761,259,579.765,669,615,771.68
  购买商品、接受劳务支付的现金1,900,065,609.21760,186,435.684,755,389,105.043,516,953,941.73
  支付给职工以及为职工支付的现金452,716,736.73246,204,920.27951,075,013.57725,875,166.54
  支付的各项税费178,845,888.3979,545,550.82404,521,735.86289,642,625.27
  支付其他与经营活动有关的现金359,400,088.98150,107,863.01775,836,736.38485,988,566.09
  经营活动现金流出小计2,891,028,323.311,236,044,769.786,886,822,590.855,018,460,299.63
  经营活动产生的现金流量净额199,202,730.17-139,520,967.17874,436,988.91651,155,472.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,850,841,749.72770,785,080.942,260,893,050.11,035,212,431.43
  取得投资收益收到的现金13,960,287.955,885,303.4225,774,898.7315,023,688.76
  处置固定资产、无形资产和其他长期资产收回的现金净额1,542,080.751,519,326.175,099,603.441,455,543.44
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金2,000,000---
  投资活动现金流入小计1,868,344,118.42778,189,710.532,291,767,552.271,051,691,663.63
  购建固定资产、无形资产和其他长期资产支付的现金144,770,568.8937,813,091.29356,115,925.23342,357,522.16
  投资支付的现金2,053,762,685.031,694,102,750.482,252,701,833.921,809,821,358.32
  支付其他与投资活动有关的现金2,000,000---
  投资活动现金流出小计2,200,533,253.921,731,915,841.772,608,817,759.152,152,178,880.48
  投资活动产生的现金流量净额-332,189,135.5-953,726,131.24-317,050,206.88-1,100,487,216.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,722,0001,722,000
  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255,000,00030,000,000589,000,000394,000,000
  收到其他与筹资活动有关的现金34,000,00019,000,00022,500,00022,500,000
  筹资活动现金流入小计289,000,00049,000,000613,222,000418,222,000
  偿还债务支付的现金342,440,000161,000,000569,880,000406,440,000
  分配股利、利润或偿付利息支付的现金284,472,961.931,146,760.51289,389,844.95285,938,495.07
  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17,938,067.294,459,760.38161,872,123.07129,496,805.15
  筹资活动现金流出小计644,851,029.22166,606,520.891,021,141,968.02821,875,300.22
  筹资活动产生的现金流量净额-355,851,029.22-117,606,520.89-407,919,968.02-403,653,300.22
四、汇率变动对现金及现金等价物的影响-106,671.45-64,637.34-62,360.35-14,281.88
五、现金及现金等价物净增加额-488,944,106-1,210,918,256.64149,404,453.66-852,999,326.9
  加:期初现金及现金等价物余额2,527,283,390.862,377,878,937.22,377,878,937.22,377,878,937.2
  期末现金及现金等价物余额2,038,339,284.861,166,960,680.562,527,283,390.861,524,879,610.3
补充资料:
  净利润27,878,089.01-351,513,809.4-
  资产减值准备68,979,220.81-94,916,952.09-
  固定资产和投资性房地产折旧248,265,112.18-534,131,800.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧248,265,112.18-529,064,142.79-
    投资性房地产折旧--5,067,657.34-
  无形资产摊销15,183,398.2-34,976,830.74-
  长期待摊费用摊销9,455,640.13-18,328,112.85-
  处置固定资产、无形资产和其他长期资产的损失2,010.8--18,671.25-
  固定资产报废损失2,870,377.67-483,343.77-
  公允价值变动损失-1,101,180.62--2,055,110.93-
  财务费用5,888,999.01-11,508,212.05-
  投资损失-11,640,976.71--18,159,146.14-
  递延所得税-17,238,735.72--33,251,226.7-
  其中:递延所得税资产减少-16,957,314.61--33,314,838.19-
    递延所得税负债增加-281,421.11-63,611.49-
  存货的减少88,789,661.94--4,423,315.2-
  经营性应收项目的减少15,193,405.32-86,422,440.2-
  经营性应付项目的增加-261,911,615.25--290,227,077.9-
  其他1,939,333.31---
  现金的期末余额2,038,339,284.86-2,527,283,390.86-
  减:现金的期初余额2,527,283,390.86-2,377,878,937.2-
  现金及现金等价物的净增加额-488,944,106-149,404,453.66-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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