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鹏翎股份

(300375)

  

流通市值:25.53亿  总市值:38.06亿
流通股本:5.10亿   总股本:7.60亿

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1,340,612,033.22798,490,108.94388,284,724.251,672,130,868.49
  收到的税费返还90,246.4769,244.869,244.810,266.88
  收到其他与经营活动有关的现金56,439,539.7851,931,474.3547,868,034.310,826,509.08
  经营活动现金流入小计1,397,141,819.47850,490,828.09436,222,003.351,682,967,644.45
  购买商品、接受劳务支付的现金764,979,937.02472,681,757.33220,976,006.661,000,594,594.6
  支付给职工以及为职工支付的现金445,436,843.39303,917,265.27164,295,633.47498,050,114.65
  支付的各项税费49,581,847.4734,652,435.6237,589,958.5474,560,037.95
  支付其他与经营活动有关的现金106,188,811.1660,557,925.5919,712,810.17138,056,909.86
  经营活动现金流出小计1,366,187,439.04871,809,383.81442,574,408.841,711,261,657.06
  经营活动产生的现金流量净额30,954,380.43-21,318,555.72-6,352,405.49-28,294,012.61
二、投资活动产生的现金流量:
  收回投资收到的现金---3,000,000
  取得投资收益收到的现金492,430.71345,418.92--
  处置固定资产、无形资产和其他长期资产收回的现金净额492,865.1271,989.1147,3625,686,446.2
  收到的其他与投资活动有关的现金80,013,602.7430,134,657.645,008,280.82228,680,237.09
  投资活动现金流入小计80,998,898.5530,752,065.665,155,642.82237,366,683.29
  购建固定资产、无形资产和其他长期资产支付的现金41,287,245.1424,351,502.6416,620,231.8155,605,849.29
  投资支付的现金5,937,5005,937,500937,50052,100,000
  支付其他与投资活动有关的现金70,000,00020,000,0005,000,000184,500,000
  投资活动现金流出小计117,224,745.1450,289,002.6422,557,731.81292,205,849.29
  投资活动产生的现金流量净额-36,225,846.59-19,536,936.98-17,402,088.99-54,839,166
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,619,6404,250,0004,250,0001,200,000
  收到其他与筹资活动有关的现金381,566,963.39245,681,055.9997,138,047558,155,688.26
  筹资活动现金流入小计395,186,603.39249,931,055.99101,388,047559,355,688.26
  偿还债务支付的现金33,921,396.35---
  分配股利、利润或偿付利息支付的现金27,198,826.315,194.8-26,438,255.51
  支付其他与筹资活动有关的现金443,216,771.19350,943,843.81101,795,757557,186,744.17
  筹资活动现金流出小计504,336,993.85350,949,038.61101,795,757583,624,999.68
  筹资活动产生的现金流量净额-109,150,390.46-101,017,982.62-407,710-24,269,311.42
四、汇率变动对现金及现金等价物的影响-26,825.34-27,582.69-21,823.73-289,742.45
五、现金及现金等价物净增加额-114,448,681.96-141,901,058.01-24,184,028.21-107,692,232.48
  加:期初现金及现金等价物余额404,004,442.99404,004,442.99404,004,442.99511,696,675.47
  期末现金及现金等价物余额289,555,761.03262,103,384.98379,820,414.78404,004,442.99
补充资料:
  净利润-26,348,664.36-77,908,807.63
  资产减值准备-16,520,028.93-41,019,203.39
  固定资产和投资性房地产折旧-49,679,489.91-96,867,569.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,679,489.91-96,867,569.54
  无形资产摊销-1,730,769.57-5,010,856.49
  长期待摊费用摊销-1,442,282.64-3,410,353.25
  处置固定资产、无形资产和其他长期资产的损失-469,734.52-1,495,318.32
  固定资产报废损失--232,245.55-4,743,430.7
  财务费用-356,797.18--9,056,389.12
  投资损失-1,983,296.85--2,091.71
  递延所得税--1,632,819.5--9,697,640.63
  其中:递延所得税资产减少--1,760,916.19--8,829,279.45
    递延所得税负债增加-128,096.69--868,361.18
  存货的减少-19,890,701.9--115,610,301.14
  经营性应收项目的减少--28,156,943.47--91,484,080.74
  经营性应付项目的增加--120,948,594.22--47,426,192.95
  其他-5,592,500.64-5,864,035.27
  现金的期末余额-262,103,384.98-404,004,442.99
  减:现金的期初余额-404,004,442.99-511,696,675.47
  现金及现金等价物的净增加额--141,901,058.01--107,692,232.48
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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