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鹏辉能源

(300438)

  

流通市值:196.38亿  总市值:244.57亿
流通股本:4.04亿   总股本:5.03亿

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5,344,058,716.833,363,578,028.671,393,212,792.045,930,459,027.51
  收到的税费返还183,957,62784,853,394.3930,225,083.985,295,073.69
  收到其他与经营活动有关的现金339,005,567.41222,287,042.56145,109,704.98167,755,612.29
  经营活动现金流入小计5,867,021,911.243,670,718,465.621,568,547,580.926,183,509,713.49
  购买商品、接受劳务支付的现金3,926,674,348.022,630,595,0301,249,961,742.754,605,196,474.82
  支付给职工以及为职工支付的现金1,112,866,631.34729,744,538.67363,118,546.571,177,774,837.32
  支付的各项税费281,927,703.87176,092,351.3489,583,627.81282,949,557.07
  支付其他与经营活动有关的现金557,059,704.58286,171,669.383,054,588.1362,012,310.46
  经营活动现金流出小计5,878,528,387.813,822,603,589.311,785,718,505.236,427,933,179.67
  经营活动产生的现金流量净额-11,506,476.57-151,885,123.69-217,170,924.31-244,423,466.18
二、投资活动产生的现金流量:
  收回投资收到的现金467,596,385.38316,919,509.92195,288,9891,098,406,666.67
  取得投资收益收到的现金34,796,954.5633,518,062.1924,119,153.263,092,090.98
  处置固定资产、无形资产和其他长期资产收回的现金净额3,759,736.183,631,059.47141,154.934,667,968.83
  处置子公司及其他营业单位收到的现金净额1,164,984.17---
  收到的其他与投资活动有关的现金1,248,548.21---
  投资活动现金流入小计508,566,608.5354,068,631.58219,549,297.191,106,166,726.48
  购建固定资产、无形资产和其他长期资产支付的现金491,704,820.52306,538,852.74156,589,204.49542,655,769.65
  投资支付的现金451,553,170350,700,300180,500,0001,407,765,114.55
  取得子公司及其他营业单位支付的现金186,964,964.2186,964,964.2--
  支付其他与投资活动有关的现金311,968.8--20,000,000
  投资活动现金流出小计1,130,534,923.52844,204,116.94337,089,204.491,970,420,884.2
  投资活动产生的现金流量净额-621,968,315.02-490,135,485.36-117,539,907.3-864,254,157.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,521,468.691,521,305.04952,60026,140,000
  其中:子公司吸收少数股东投资收到的现金-1,521,305.04952,60026,140,000
  取得借款收到的现金2,086,865,511.11,962,342,927.771,175,597,094.442,035,939,304
  收到其他与筹资活动有关的现金1,141,794,600.26799,578,297.59438,925,778.18354,447,609.83
  筹资活动现金流入小计3,230,181,580.052,763,442,530.41,615,475,472.622,416,526,913.83
  偿还债务支付的现金1,859,626,679.391,419,348,889.3714,450,414.31,505,234,089.2
  分配股利、利润或偿付利息支付的现金68,397,933.847,281,057.7121,392,843.94116,893,491.35
  其中:子公司支付给少数股东的股利、利润1,618,448.782,430,085.98--
  支付其他与筹资活动有关的现金859,370,750.65669,487,473.55390,415,386.74459,901,090.77
  筹资活动现金流出小计2,787,395,363.842,136,117,420.561,126,258,644.982,082,028,671.32
  筹资活动产生的现金流量净额442,786,216.21627,325,109.84489,216,827.64334,498,242.51
四、汇率变动对现金及现金等价物的影响-3,819,047.32-497,675.63,272,087.415,298,516.83
五、现金及现金等价物净增加额-194,507,622.7-15,193,174.81157,778,083.44-768,880,864.56
  加:期初现金及现金等价物余额1,050,903,100.621,050,903,100.621,050,903,100.621,819,783,965.18
  期末现金及现金等价物余额856,395,477.921,035,709,925.811,208,681,184.061,050,903,100.62
补充资料:
  净利润--104,633,890.79--323,511,559.2
  资产减值准备-229,139,779.41-513,171,210.1
  固定资产和投资性房地产折旧-349,168,283.89-647,825,208.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-349,168,283.89-647,825,208.01
  无形资产摊销-20,719,997.67-40,803,288.32
  长期待摊费用摊销-9,255,934.13-12,871,918.72
  处置固定资产、无形资产和其他长期资产的损失--2,665,937.33--5,224,503.76
  固定资产报废损失-734,187.15-5,595,459.87
  公允价值变动损失-417,403.96-1,075,255.61
  财务费用-54,133,740.4-93,484,595.44
  投资损失--47,257,806.28--79,799.4
  递延所得税--59,807,981.34--56,659,600.73
  其中:递延所得税资产减少--70,515,541.66--26,639,903.47
    递延所得税负债增加-10,707,560.32--30,019,697.26
  存货的减少--623,299,730.89--327,690,700.33
  经营性应收项目的减少--600,695,358.62--1,714,285,684.73
  经营性应付项目的增加-608,874,170-853,146,300.01
  其他----13,668,145.12
  现金的期末余额-1,035,709,925.81-1,050,903,100.62
  减:现金的期初余额-1,050,903,100.62-1,819,783,965.18
  现金及现金等价物的净增加额--15,193,174.81--768,880,864.56
公告日期2025-10-302025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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