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鹏鹞环保

(300664)

  

流通市值:32.71亿  总市值:34.11亿
流通股本:7.25亿   总股本:7.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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596,357,784.331,612,494,444.131,217,643,193.91829,017,019.04
  收到的税费返还05,624,706.824,833,992.944,835,371.62
  收到其他与经营活动有关的现金11,105,692.8620,032,634.8954,361,602.7827,120,796.52
  经营活动现金流入小计607,463,477.191,638,151,785.841,276,838,789.63860,973,187.18
  购买商品、接受劳务支付的现金382,973,131.84993,566,673.77793,086,701.28539,133,098.46
  支付给职工以及为职工支付的现金53,828,984.84153,151,145.04117,290,820.8282,353,353.67
  支付的各项税费35,699,229182,263,997.37149,770,399.98129,901,733.74
  支付其他与经营活动有关的现金74,230,639.6795,819,127.886,021,568.2483,839,354.64
  经营活动现金流出小计546,731,985.351,424,800,943.981,146,169,490.32835,227,540.51
  经营活动产生的现金流量净额60,731,491.84213,350,841.86130,669,299.3125,745,646.67
二、投资活动产生的现金流量:
  收回投资收到的现金029,696,079.2825,000,00025,000,000
  取得投资收益收到的现金150,000-00
  处置固定资产、无形资产和其他长期资产收回的现金净额0298,047,158.22297,717,315.75177,644,937.95
  处置子公司及其他营业单位收到的现金净额011,679,108.6911,550,00011,300,000
  收到的其他与投资活动有关的现金0-00
  投资活动现金流入小计150,000339,422,346.19334,267,315.75213,944,937.95
  购建固定资产、无形资产和其他长期资产支付的现金17,742,270.4578,654,379.870,512,281.5456,867,485.21
  投资支付的现金-72,410,7071,410,7071,410,707
  支付其他与投资活动有关的现金0-891.31891.31
  投资活动现金流出小计17,742,270.45151,065,086.871,923,879.8558,279,083.52
  投资活动产生的现金流量净额-17,592,270.45188,357,259.39262,343,435.9155,665,854.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0004,785,0004,785,0004,725,000
  其中:子公司吸收少数股东投资收到的现金04,785,0004,785,0000
  取得借款收到的现金389,950,000673,119,951.99582,644,190.03480,597,562
  收到其他与筹资活动有关的现金5,000,000695,000695,0000
  筹资活动现金流入小计395,950,000678,599,951.99588,124,190.03485,322,562
  偿还债务支付的现金395,185,000848,939,500711,444,835.77615,306,550
  分配股利、利润或偿付利息支付的现金10,626,607.24140,274,125.92116,014,155.7631,918,050.01
  其中:子公司支付给少数股东的股利、利润0--0
  支付其他与筹资活动有关的现金283,842.2133,003,876.9922,800,703.19,488,028.22
  筹资活动现金流出小计406,095,449.451,022,217,502.91850,259,694.63656,712,628.23
  筹资活动产生的现金流量净额-10,145,449.45-343,617,550.92-262,135,504.6-171,390,066.23
四、汇率变动对现金及现金等价物的影响-136,599.19379,040.14472,583.87473,828.92
五、现金及现金等价物净增加额32,857,172.7558,469,590.47131,349,814.4810,495,263.79
  加:期初现金及现金等价物余额247,500,746.43189,031,155.96189,031,155.96189,031,155.96
  期末现金及现金等价物余额280,357,919.18247,500,746.43320,380,970.44199,526,419.75
补充资料:
  净利润-172,136,333.57-185,164,957.99
  资产减值准备-141,448,777.43--45,738,501.57
  固定资产和投资性房地产折旧-74,916,714.85-38,485,230.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,916,714.85-38,485,230.24
  无形资产摊销-45,282,021.97-22,183,689.47
  长期待摊费用摊销-3,519,112.48-1,683,860.31
  处置固定资产、无形资产和其他长期资产的损失--101,104,291.43--87,947,975.06
  固定资产报废损失-154,526.87--
  公允价值变动损失--15,639,662.16--9,110,717.76
  财务费用-87,570,198.13-41,765,743.69
  投资损失-7,398,099.44-603,740.7
  递延所得税--35,411,474.25-26,830,105.4
  其中:递延所得税资产减少--17,928,931.84-36,570,672.96
    递延所得税负债增加--17,482,542.41--9,740,567.56
  存货的减少-56,249,239.71-44,829,386.76
  经营性应收项目的减少--149,511,552.04-30,373,711.29
  经营性应付项目的增加--69,142,511.55--223,854,740.53
  其他--5,694,740--
  现金的期末余额-247,500,746.43-199,526,419.75
  减:现金的期初余额-189,031,155.96-189,031,155.96
  现金及现金等价物的净增加额-58,469,590.47-10,495,263.79
公告日期2026-04-282026-04-282025-10-242025-08-29
审计意见(境内)标准无保留意见
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