当前位置:首页 - 行情中心 - 鹏欣资源(600490) - 财务分析 - 现金流量表

鹏欣资源

(600490)

  

流通市值:143.27亿  总市值:159.11亿
流通股本:19.93亿   总股本:22.13亿

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2,038,770,341.681,155,510,508.863,713,612,825.424,506,296,572.5
  收到的税费返还20,561,253.97,261,991.6159,604,835.6836,911,793.97
  收到其他与经营活动有关的现金198,827,155.49121,873,777.57112,473,194.69101,307,577.39
  经营活动现金流入小计2,258,158,751.071,284,646,278.043,885,690,855.794,644,515,943.86
  购买商品、接受劳务支付的现金891,400,863.22687,258,966.212,230,114,888.143,396,720,194.35
  支付给职工以及为职工支付的现金296,521,907.97167,526,447.57465,478,717.83342,066,509.42
  支付的各项税费112,523,721.1453,964,770214,398,414.62151,976,712.22
  支付其他与经营活动有关的现金324,303,128.2270,303,538.78399,617,590.95255,498,290.02
  经营活动现金流出小计1,624,749,620.55979,053,722.563,309,609,611.544,146,261,706.01
  经营活动产生的现金流量净额633,409,130.52305,592,555.48576,081,244.25498,254,237.85
二、投资活动产生的现金流量:
  收回投资收到的现金310,643,627.31182,739,576.971,252,987,151.86478,443,046.01
  取得投资收益收到的现金10,616,750.021,399,102.9985,529,688.6885,848,388.35
  处置固定资产、无形资产和其他长期资产收回的现金净额--4,981,042.215,605,313.1
  收到的其他与投资活动有关的现金115,662.63,527,518.0487,214.47297,313.31
  投资活动现金流入小计321,376,039.93187,666,1981,343,585,097.22570,194,060.77
  购建固定资产、无形资产和其他长期资产支付的现金125,571,601.383,412,123.67383,596,045.54293,086,779.85
  投资支付的现金388,975,376.79283,102,158.211,319,295,629.82479,491,488.01
  取得子公司及其他营业单位支付的现金--23,800,60023,487,900
  支付其他与投资活动有关的现金19,116.92644,5092,459,822.71,930,840.9
  投资活动现金流出小计514,566,095.09287,158,790.881,729,152,098.06797,997,008.76
  投资活动产生的现金流量净额-193,190,055.16-99,492,592.88-385,567,000.84-227,802,947.99
三、筹资活动产生的现金流量:
  取得借款收到的现金90,040,020.4249,450,897.21255,085,043.96191,912,853.95
  收到其他与筹资活动有关的现金272,059,406.84164,522,323.511,004,205,222.18823,292,265.67
  筹资活动现金流入小计362,099,427.26213,973,220.721,259,290,266.141,015,205,119.62
  偿还债务支付的现金171,057,080.99141,592,789.89290,556,214.82254,584,059.47
  分配股利、利润或偿付利息支付的现金71,456,299.62,125,260.5112,139,947.978,862,622.21
  支付其他与筹资活动有关的现金268,157,938.43163,157,938.431,028,459,552.98815,432,134.36
  筹资活动现金流出小计510,671,319.02306,875,988.831,331,155,715.771,078,878,816.04
  筹资活动产生的现金流量净额-148,571,891.76-92,902,768.11-71,865,449.63-63,673,696.42
四、汇率变动对现金及现金等价物的影响-17,494,742.25-7,955,865.55-3,267,402.47-2,963,222.86
五、现金及现金等价物净增加额274,152,441.35105,241,328.94115,381,391.31203,814,370.58
  加:期初现金及现金等价物余额594,865,003.38594,865,003.38479,483,612.07479,483,612.07
  期末现金及现金等价物余额869,017,444.73700,106,332.32594,865,003.38683,297,982.65
补充资料:
  净利润269,273,504.95-226,616,469.53-
  资产减值准备---172,944,032.45-
  固定资产和投资性房地产折旧143,127,258.35-309,088,014.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧143,127,258.35-309,088,014.42-
  无形资产摊销759,093.53-1,526,325.96-
  长期待摊费用摊销23,262,461.48-52,106,878.29-
  处置固定资产、无形资产和其他长期资产的损失943,231.02--28,567.64-
  固定资产报废损失--1,920.28-
  公允价值变动损失-33,633,601.95-52,094,969.78-
  财务费用7,768,386.98-21,901,233.11-
  投资损失27,010,847.34--13,333,850.39-
  递延所得税5,056,452.37--30,102,977.06-
  其中:递延所得税资产减少4,742,949.9--108,229,182.01-
    递延所得税负债增加313,502.47-78,126,204.95-
  存货的减少279,008,504.45--62,933,382.99-
  经营性应收项目的减少-172,981,217.37-40,963,756.33-
  经营性应付项目的增加81,343,556.51-128,566,145.64-
  现金的期末余额869,017,444.73-594,865,003.38-
  减:现金的期初余额594,865,003.38-479,483,612.07-
  现金及现金等价物的净增加额274,152,441.35-115,381,391.31-
公告日期2026-08-262026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
TOP↑