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华鹏飞

(300350)

  

流通市值:21.20亿  总市值:25.80亿
流通股本:4.62亿   总股本:5.62亿

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284,937,630.5496,260,625.33426,468,987.53259,048,663.93
  收到的税费返还--12,439.368,343.29
  收到其他与经营活动有关的现金33,716,783.6616,010,334.5214,266,900.218,265,165.8
  经营活动现金流入小计318,654,414.2112,270,959.85440,748,327.1267,322,173.02
  购买商品、接受劳务支付的现金344,281,636.42159,536,769.13410,318,365.46306,181,977.69
  支付给职工以及为职工支付的现金25,897,279.4812,402,974.3842,669,368.0229,799,888.84
  支付的各项税费7,589,608.895,416,728.2313,600,760.9817,212,469.04
  支付其他与经营活动有关的现金16,078,284.497,255,949.6548,029,628.6928,228,414.31
  经营活动现金流出小计393,846,809.28184,612,421.39514,618,123.15381,422,749.88
  经营活动产生的现金流量净额-75,192,395.08-72,341,461.54-73,869,796.05-114,100,576.86
二、投资活动产生的现金流量:
  收回投资收到的现金--150,049,400-
  取得投资收益收到的现金--500,000500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额100,4507,500777,657.41758,900.41
  收到的其他与投资活动有关的现金187,011,293.2990,275,471.23677,088,516.86676,852,755.74
  投资活动现金流入小计187,111,743.2990,282,971.23828,415,574.27678,111,656.15
  购建固定资产、无形资产和其他长期资产支付的现金93,562,737.8534,310,607.51117,974,886.4951,433,896.11
  投资支付的现金--500,000500,001
  支付其他与投资活动有关的现金151,470,587.18136,233,185635,000,000635,000,000
  投资活动现金流出小计245,033,325.03170,543,792.51753,474,886.49686,933,897.11
  投资活动产生的现金流量净额-57,921,581.74-80,260,821.2874,940,687.78-8,822,240.96
三、筹资活动产生的现金流量:
  取得借款收到的现金118,941,872.4954,000,00090,454,676.8783,948,908.05
  筹资活动现金流入小计118,941,872.4954,000,00090,454,676.8783,948,908.05
  偿还债务支付的现金83,948,908.0512,318,004.1818,200,00018,200,000
  分配股利、利润或偿付利息支付的现金1,819,364.23415,679.392,134,636.741,224,808.17
  支付其他与筹资活动有关的现金1,376,061.69641,700.362,860,123.581,997,165.51
  筹资活动现金流出小计87,144,333.9713,375,383.9323,194,760.3221,421,973.68
  筹资活动产生的现金流量净额31,797,538.5240,624,616.0767,259,916.5562,526,934.37
四、汇率变动对现金及现金等价物的影响-422,589.44-771,519.18-248,631.18-372,655.39
五、现金及现金等价物净增加额-101,739,027.74-112,749,185.9368,082,177.1-60,768,538.84
  加:期初现金及现金等价物余额194,247,520.04194,247,520.04126,165,342.94126,165,342.94
  期末现金及现金等价物余额92,508,492.381,498,334.11194,247,520.0465,396,804.1
补充资料:
  净利润-8,970,449.61--36,586,693.98-
  资产减值准备5,238,113.43-9,883,430.2-
  固定资产和投资性房地产折旧17,876,352.43-22,263,805.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,876,352.43-22,263,805.05-
  无形资产摊销793,002.15-1,494,935.82-
  长期待摊费用摊销98,617.03-212,636-
  处置固定资产、无形资产和其他长期资产的损失-27,811.16-378,650.91-
  公允价值变动损失-200,000-23,922,930.35-
  财务费用2,584,936.85-3,186,691.72-
  投资损失-344,398.28--21,148,933.07-
  递延所得税-2,648.53--189,807.05-
  其中:递延所得税资产减少-3,133.44--185,858.04-
    递延所得税负债增加484.91--3,949.01-
  存货的减少-101,773.48--661,286-
  经营性应收项目的减少-111,059,073.75--179,308,271.17-
  经营性应付项目的增加17,740,801.49-100,081,713.1-
  现金的期末余额92,508,492.3-194,247,520.04-
  减:现金的期初余额194,247,520.04-126,165,342.94-
  现金及现金等价物的净增加额-101,739,027.74-68,082,177.1-
公告日期2026-08-282026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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