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华鹏飞

(300350)

  

流通市值:33.62亿  总市值:40.07亿
流通股本:4.72亿   总股本:5.62亿

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259,048,663.93164,908,571.21106,107,905.25339,076,281.5
  收到的税费返还8,343.29--16,159.11
  收到其他与经营活动有关的现金8,265,165.86,080,345.482,375,470.259,187,266.2
  经营活动现金流入小计267,322,173.02170,988,916.69108,483,375.45398,279,706.81
  购买商品、接受劳务支付的现金306,181,977.69171,817,057.285,648,521.33315,883,319.85
  支付给职工以及为职工支付的现金29,799,888.8418,341,761.549,020,052.4934,177,302.16
  支付的各项税费17,212,469.0411,337,121.077,571,164.8914,827,104.29
  支付其他与经营活动有关的现金28,228,414.3121,162,270.1821,192,910.6247,469,201.83
  经营活动现金流出小计381,422,749.88222,658,209.99123,432,649.33412,356,928.13
  经营活动产生的现金流量净额-114,100,576.86-51,669,293.3-14,949,273.88-14,077,221.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金500,000--4,266,721.18
  处置固定资产、无形资产和其他长期资产收回的现金净额758,900.4120,30020,300247,080
  收到的其他与投资活动有关的现金676,852,755.74501,136,629.56250,708,852.41,048,580,253.38
  投资活动现金流入小计678,111,656.15501,156,929.56250,729,152.41,053,094,054.56
  购建固定资产、无形资产和其他长期资产支付的现金51,433,896.1128,960,460.791,225,700.066,226,658.34
  投资支付的现金500,001500,000-400,000
  支付其他与投资活动有关的现金635,000,000535,000,000260,000,000920,130,763.77
  投资活动现金流出小计686,933,897.11564,460,460.79261,225,700.06926,757,422.11
  投资活动产生的现金流量净额-8,822,240.96-63,303,531.23-10,496,547.66126,336,632.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---236,639.34
  其中:子公司吸收少数股东投资收到的现金---236,639.34
  取得借款收到的现金83,948,908.0581,757,654.1812,318,004.1830,000,000
  筹资活动现金流入小计83,948,908.0581,757,654.1812,318,004.1830,236,639.34
  偿还债务支付的现金18,200,00018,200,000900,00085,239,750
  分配股利、利润或偿付利息支付的现金1,224,808.17484,734.38175,427.591,487,896.95
  支付其他与筹资活动有关的现金1,997,165.511,355,465.15873,728.534,593,891.96
  筹资活动现金流出小计21,421,973.6820,040,199.531,949,156.1291,321,538.91
  筹资活动产生的现金流量净额62,526,934.3761,717,454.6510,368,848.06-61,084,899.57
四、汇率变动对现金及现金等价物的影响-372,655.39-77,291.2-31,899.59-352,817.79
五、现金及现金等价物净增加额-60,768,538.84-53,332,661.08-15,108,873.0750,821,693.77
  加:期初现金及现金等价物余额126,165,342.94126,165,342.94126,165,342.9475,343,649.17
  期末现金及现金等价物余额65,396,804.172,832,681.86111,056,469.87126,165,342.94
补充资料:
  净利润-1,945,564.57-16,882,118.43
  资产减值准备-2,417,112.24-4,321,478.93
  固定资产和投资性房地产折旧-9,862,474.59-19,675,219.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,862,474.59-19,675,219.56
  无形资产摊销-753,352.56-1,518,623
  长期待摊费用摊销-107,685.56-220,841.76
  处置固定资产、无形资产和其他长期资产的损失--303,546.16--442,508.57
  固定资产报废损失-71,670.79-87,749.94
  公允价值变动损失-1,739,030.9-6,294,183.55
  财务费用-1,030,564.37-2,549,182.72
  投资损失--14,692,109.2--4,202,591.9
  递延所得税-2,391.76-82,605.95
  其中:递延所得税资产减少-2,652.45-82,166.13
    递延所得税负债增加--260.69-439.82
  存货的减少-4,141,469.31-363,774.73
  经营性应收项目的减少--130,027,530.23--26,002,276.49
  经营性应付项目的增加-69,954,741.22--38,464,597.61
  现金的期末余额-72,832,681.86-126,165,342.94
  减:现金的期初余额-126,165,342.94-75,343,649.17
  现金及现金等价物的净增加额--53,332,661.08-50,821,693.77
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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