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*ST华鹏

(603021)

  

流通市值:15.39亿  总市值:15.39亿
流通股本:3.20亿   总股本:3.20亿

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139,073,377.2871,705,117.99290,038,441.57211,372,217.93
  收到其他与经营活动有关的现金13,950,276.9110,789,236.2617,098,757.5888,485,604.39
  经营活动现金流入小计153,023,654.1982,494,354.25307,137,199.15299,857,822.32
  购买商品、接受劳务支付的现金96,180,045.0254,713,133.03162,063,050.24106,881,484.67
  支付给职工以及为职工支付的现金28,623,553.4414,731,080.2154,889,737.9442,877,034.58
  支付的各项税费10,526,694.254,917,356.0221,938,462.0716,461,792.75
  支付其他与经营活动有关的现金7,583,998.23693,876.4928,501,203.55109,466,716.36
  经营活动现金流出小计142,914,290.9475,055,445.75267,392,453.8275,687,028.36
  经营活动产生的现金流量净额10,109,363.257,438,908.539,744,745.3524,170,793.96
二、投资活动产生的现金流量:
  收回投资收到的现金--100,000-
  取得投资收益收到的现金--17.62-
  处置固定资产、无形资产和其他长期资产收回的现金净额26,000---
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计26,000-100,017.62-
  购建固定资产、无形资产和其他长期资产支付的现金1,937,565.81,218,252.4321,242,871.1911,787,332.22
  投资支付的现金--100,000-
  投资活动现金流出小计1,937,565.81,218,252.4321,342,871.1911,787,332.22
  投资活动产生的现金流量净额-1,911,565.8-1,218,252.43-21,242,853.57-11,787,332.22
三、筹资活动产生的现金流量:
  取得借款收到的现金--410,000,000410,000,000
  收到其他与筹资活动有关的现金282,000,000-335,000,000165,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计282,000,000-745,000,000575,000,000
  偿还债务支付的现金197,000,000-430,000,000430,000,000
  分配股利、利润或偿付利息支付的现金10,948,991.965,630,285.0823,262,892.1818,122,089.98
  支付其他与筹资活动有关的现金90,500,000-336,229,877.23165,846,543.89
  筹资活动现金流出小计298,448,991.965,630,285.08789,492,769.41613,968,633.87
  筹资活动产生的现金流量净额-16,448,991.96-5,630,285.08-44,492,769.41-38,968,633.87
四、汇率变动对现金及现金等价物的影响-26,430.344,164.233,556.4533,556.75
五、现金及现金等价物净增加额-8,277,624.85594,535.19-25,957,321.18-26,551,615.38
  加:期初现金及现金等价物余额12,344,933.5412,344,933.5438,302,254.7238,302,254.72
  期末现金及现金等价物余额4,067,308.6912,939,468.7312,344,933.5411,750,639.34
补充资料:
  净利润-75,026,510.79--224,468,428.65-
  资产减值准备4,028,920.33-42,225,665.95-
  固定资产和投资性房地产折旧37,723,206.82-78,691,566.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,723,206.82-78,691,566.97-
  无形资产摊销1,656,563.19-3,321,716.11-
  固定资产报废损失--565,276.08-
  财务费用55,611,190.08-115,646,336.01-
  投资损失---17.62-
  存货的减少-13,823,854.06-26,114,998.76-
  经营性应收项目的减少-8,592,792.7--7,951,691.9-
  经营性应付项目的增加4,635,970.85--5,033,925.52-
  现金的期末余额4,067,308.69-12,344,933.54-
  减:现金的期初余额12,344,933.54-38,302,254.72-
  现金及现金等价物的净增加额-8,277,624.85--25,957,321.18-
公告日期2026-08-222026-04-302026-04-302025-10-29
审计意见(境内)带强调事项段的无保留意见
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