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ST华鹏

(603021)

  

流通市值:16.25亿  总市值:16.25亿
流通股本:3.20亿   总股本:3.20亿

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211,372,217.93143,810,443.3267,796,490.64322,504,875.35
  收到的税费返还---184,055.95
  收到其他与经营活动有关的现金88,485,604.3981,378,967.85347,277.1928,249,140.19
  经营活动现金流入小计299,857,822.32225,189,411.1768,143,767.83350,938,071.49
  购买商品、接受劳务支付的现金106,881,484.6776,802,982.0421,928,811.54193,822,691.86
  支付给职工以及为职工支付的现金42,877,034.5830,090,120.5214,759,267.4658,772,867.89
  支付的各项税费16,461,792.759,960,017.984,706,519.3326,046,260.12
  支付其他与经营活动有关的现金109,466,716.3697,878,450.6714,380,574.5127,153,020.6
  经营活动现金流出小计275,687,028.36214,731,571.2155,775,172.84305,794,840.47
  经营活动产生的现金流量净额24,170,793.9610,457,839.9612,368,594.9945,143,231.02
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---49,619,117.3
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---49,619,117.3
  购建固定资产、无形资产和其他长期资产支付的现金11,787,332.221,248,035.56348,035.563,804,000.21
  投资活动现金流出小计11,787,332.221,248,035.56348,035.563,804,000.21
  投资活动产生的现金流量净额-11,787,332.22-1,248,035.56-348,035.5645,815,117.09
三、筹资活动产生的现金流量:
  取得借款收到的现金410,000,000197,000,000-430,000,000
  收到其他与筹资活动有关的现金165,000,00018,000,000-192,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计575,000,000215,000,000-622,000,000
  偿还债务支付的现金430,000,000217,000,00010,000,000455,000,000
  分配股利、利润或偿付利息支付的现金18,122,089.9812,814,402.776,242,083.3226,683,831.61
  支付其他与筹资活动有关的现金165,846,543.89258,400-227,532,001.6
  筹资活动现金流出小计613,968,633.87230,072,802.7716,242,083.32709,215,833.21
  筹资活动产生的现金流量净额-38,968,633.87-15,072,802.77-16,242,083.32-87,215,833.21
四、汇率变动对现金及现金等价物的影响33,556.7540,824.9232,430.6635,448.11
五、现金及现金等价物净增加额-26,551,615.38-5,822,173.45-4,189,093.233,777,963.01
  加:期初现金及现金等价物余额38,302,254.7238,302,254.7238,302,254.7234,524,291.71
  期末现金及现金等价物余额11,750,639.3432,480,081.2734,113,161.4938,302,254.72
补充资料:
  净利润--59,791,992.9--149,206,846.63
  资产减值准备-2,156,988.58-6,617,703.44
  固定资产和投资性房地产折旧-42,128,898.86-90,163,270.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,128,898.86-90,163,270.51
  无形资产摊销-1,661,413.62-3,347,506.7
  处置固定资产、无形资产和其他长期资产的损失----1,585,479.8
  固定资产报废损失---768,840.89
  财务费用-34,061,924.7-76,290,886.31
  投资损失----450,371.91
  递延所得税---0
  存货的减少--2,839,403.78-4,046,790.27
  经营性应收项目的减少-4,935,291.98-30,108,594.55
  经营性应付项目的增加--15,753,881.46--62,152,139.68
  现金的期末余额-32,480,081.27-38,302,254.72
  减:现金的期初余额-38,302,254.72-34,524,291.71
  现金及现金等价物的净增加额--5,822,173.45-3,777,963.01
公告日期2025-10-292025-08-282025-04-292025-04-22
审计意见(境内)带强调事项段的无保留意见
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