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鹏欣资源

(600490)

  

流通市值:162.00亿  总市值:179.91亿
流通股本:19.93亿   总股本:22.13亿

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1,155,510,508.863,713,612,825.424,506,296,572.52,916,577,691.14
  收到的税费返还7,261,991.6159,604,835.6836,911,793.9729,007,403.84
  收到其他与经营活动有关的现金121,873,777.57112,473,194.69101,307,577.3992,586,777.74
  经营活动现金流入小计1,284,646,278.043,885,690,855.794,644,515,943.863,038,171,872.72
  购买商品、接受劳务支付的现金687,258,966.212,230,114,888.143,396,720,194.352,460,128,863.03
  支付给职工以及为职工支付的现金167,526,447.57465,478,717.83342,066,509.42213,031,843.22
  支付的各项税费53,964,770214,398,414.62151,976,712.2287,114,646
  支付其他与经营活动有关的现金70,303,538.78399,617,590.95255,498,290.02190,585,700.86
  经营活动现金流出小计979,053,722.563,309,609,611.544,146,261,706.012,950,861,053.11
  经营活动产生的现金流量净额305,592,555.48576,081,244.25498,254,237.8587,310,819.61
二、投资活动产生的现金流量:
  收回投资收到的现金182,739,576.971,252,987,151.86478,443,046.01348,913,113.15
  取得投资收益收到的现金1,399,102.9985,529,688.6885,848,388.3561,498,716.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,981,042.215,605,313.11,965,526.92
  收到的其他与投资活动有关的现金3,527,518.0487,214.47297,313.31258,951.31
  投资活动现金流入小计187,666,1981,343,585,097.22570,194,060.77412,636,308.36
  购建固定资产、无形资产和其他长期资产支付的现金3,412,123.67383,596,045.54293,086,779.85148,050,086.56
  投资支付的现金283,102,158.211,319,295,629.82479,491,488.01350,449,100.14
  取得子公司及其他营业单位支付的现金-23,800,60023,487,90023,234,200
  支付其他与投资活动有关的现金644,5092,459,822.71,930,840.926,009,051.23
  投资活动现金流出小计287,158,790.881,729,152,098.06797,997,008.76547,742,437.93
  投资活动产生的现金流量净额-99,492,592.88-385,567,000.84-227,802,947.99-135,106,129.57
三、筹资活动产生的现金流量:
  取得借款收到的现金49,450,897.21255,085,043.96191,912,853.95133,565,469.04
  收到其他与筹资活动有关的现金164,522,323.511,004,205,222.18823,292,265.67410,800,423.87
  筹资活动现金流入小计213,973,220.721,259,290,266.141,015,205,119.62544,365,892.91
  偿还债务支付的现金141,592,789.89290,556,214.82254,584,059.47125,127,012.72
  分配股利、利润或偿付利息支付的现金2,125,260.5112,139,947.978,862,622.216,751,301.88
  支付其他与筹资活动有关的现金163,157,938.431,028,459,552.98815,432,134.36453,286,370.16
  筹资活动现金流出小计306,875,988.831,331,155,715.771,078,878,816.04585,164,684.76
  筹资活动产生的现金流量净额-92,902,768.11-71,865,449.63-63,673,696.42-40,798,791.85
四、汇率变动对现金及现金等价物的影响-7,955,865.55-3,267,402.47-2,963,222.86-551,318.65
五、现金及现金等价物净增加额105,241,328.94115,381,391.31203,814,370.58-89,145,420.46
  加:期初现金及现金等价物余额594,865,003.38479,483,612.07479,483,612.07479,483,612.07
  期末现金及现金等价物余额700,106,332.32594,865,003.38683,297,982.65390,338,191.61
补充资料:
  净利润-226,616,469.53-122,961,576.03
  资产减值准备--172,944,032.45--172,408,064.4
  固定资产和投资性房地产折旧-309,088,014.42-179,720,745.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-309,088,014.42-179,720,745.93
  无形资产摊销-1,526,325.96-585,203.68
  长期待摊费用摊销-52,106,878.29-22,377,811.38
  处置固定资产、无形资产和其他长期资产的损失--28,567.64--1,889,269.22
  固定资产报废损失-1,920.28--
  公允价值变动损失-52,094,969.78-1,448,073.4
  财务费用-21,901,233.11-12,341,832.98
  投资损失--13,333,850.39-15,776,308.83
  递延所得税--30,102,977.06-19,926,655.35
  其中:递延所得税资产减少--108,229,182.01-19,965,005.74
    递延所得税负债增加-78,126,204.95--38,350.39
  存货的减少--62,933,382.99--396,329,590.17
  经营性应收项目的减少-40,963,756.33-107,533,666.56
  经营性应付项目的增加-128,566,145.64-173,327,319.37
  现金的期末余额-594,865,003.38-390,338,191.61
  减:现金的期初余额-479,483,612.07-479,483,612.07
  现金及现金等价物的净增加额-115,381,391.31--89,145,420.46
公告日期2026-04-252026-04-252025-10-282025-08-29
审计意见(境内)标准无保留意见
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