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展鹏科技

(603488)

  

流通市值:33.46亿  总市值:33.46亿
流通股本:2.92亿   总股本:2.92亿

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80,924,108.88444,606,041.49321,078,726.93171,646,264.02
  收到的税费返还650,667.693,329,142.392,522,453.95686,584.93
  收到其他与经营活动有关的现金623,457.294,735,229.084,902,105.283,233,481.88
  经营活动现金流入小计82,198,233.86452,670,412.96328,503,286.16175,566,330.83
  购买商品、接受劳务支付的现金58,104,290.33327,766,728.04214,111,347.73146,722,565.32
  支付给职工以及为职工支付的现金29,211,819.3142,193,129.29101,721,383.8265,587,899.95
  支付的各项税费9,440,460.9313,796,385.1610,078,282.848,828,904.81
  支付其他与经营活动有关的现金11,039,125.6642,378,485.839,530,847.1624,382,935.67
  经营活动现金流出小计107,795,696.22526,134,728.29365,441,861.55245,522,305.75
  经营活动产生的现金流量净额-25,597,462.36-73,464,315.33-36,938,575.39-69,955,974.92
二、投资活动产生的现金流量:
  收回投资收到的现金38,372,512.39400,572,760330,572,760215,000,000
  取得投资收益收到的现金896,378.528,650,263.656,900,476.283,564,094.78
  投资活动现金流入小计39,268,890.91409,223,023.65337,473,236.28218,564,094.78
  购建固定资产、无形资产和其他长期资产支付的现金1,926,01637,600,026.7224,273,173.659,314,221.38
  投资支付的现金-323,372,512.39303,372,512.39185,000,000
  投资活动现金流出小计1,926,016360,972,539.11327,645,686.04194,314,221.38
  投资活动产生的现金流量净额37,342,874.9148,250,484.549,827,550.2424,249,873.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,400,000--
  其中:子公司吸收少数股东投资收到的现金-1,400,000--
  取得借款收到的现金14,400,000159,632,316.6114,810,700.9986,996,380.2
  筹资活动现金流入小计14,400,000161,032,316.6114,810,700.9986,996,380.2
  偿还债务支付的现金64,946,758.76167,755,457.96138,120,825.3197,537,914.77
  分配股利、利润或偿付利息支付的现金1,106,438.1114,039,279.8612,815,973.082,711,280.55
  支付其他与筹资活动有关的现金800,815.26,023,735.574,746,793.823,174,412.12
  筹资活动现金流出小计66,854,012.07187,818,473.39155,683,592.21103,423,607.44
  筹资活动产生的现金流量净额-52,454,012.07-26,786,156.79-40,872,891.22-16,427,227.24
四、汇率变动对现金及现金等价物的影响-1,225.21-1,787.09-928.16-333.61
五、现金及现金等价物净增加额-40,709,824.73-52,001,774.67-67,984,844.53-62,133,662.37
  加:期初现金及现金等价物余额108,867,237.07158,087,222.52158,105,044.98158,087,222.52
  期末现金及现金等价物余额68,157,412.34106,085,447.8590,120,200.4595,953,560.15
补充资料:
  净利润--176,296,732.07--54,338,236.11
  资产减值准备-203,287,623.36-3,589,119.21
  固定资产和投资性房地产折旧-10,408,596.63-5,340,740.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,408,596.63-5,340,740.44
  无形资产摊销-18,682,743.94-8,104,867.67
  长期待摊费用摊销-1,496,055.1-429,219.23
  处置固定资产、无形资产和其他长期资产的损失--33,613.47--
  固定资产报废损失-12,369.29--
  公允价值变动损失--87,999,709.48--3,925,078.67
  财务费用-6,379,160.82-3,079,260.87
  投资损失--1,360,444.41--
  递延所得税-4,259,826.4--6,403,238.2
  其中:递延所得税资产减少--3,766,892.61--6,166,123.11
    递延所得税负债增加-8,026,719.01--237,115.09
  存货的减少--2,911,246.67--41,870,364.34
  经营性应收项目的减少-2,491,904.12-44,523,162.89
  经营性应付项目的增加--64,148,729.99--18,518,381.04
  其他----13,064,068.88
  现金的期末余额-106,085,447.85-95,953,560.15
  减:现金的期初余额-158,087,222.52-158,087,222.52
  现金及现金等价物的净增加额--52,001,774.67--62,133,662.37
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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