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大鹏工业

(920091)

  

流通市值:4.13亿  总市值:17.52亿
流通股本:1450.02万   总股本:6146.52万

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53,932,757.229,233,186.41216,193,936.1166,218,407.78
  收到的税费返还404,640.03210,690.832,354,798.562,470,960.05
  收到其他与经营活动有关的现金8,035,581.116,197,533.0616,888,205.4214,740,753.8
  经营活动现金流入小计62,372,978.3435,641,410.3235,436,940.08183,430,121.63
  购买商品、接受劳务支付的现金30,521,900.5623,604,353.4356,231,350.8836,653,339.9
  支付给职工以及为职工支付的现金33,833,715.4118,038,500.8965,192,287.1549,054,966.91
  支付的各项税费5,941,120.232,744,256.5222,784,495.1318,350,962.35
  支付其他与经营活动有关的现金17,728,101.479,082,205.623,570,071.4719,434,666.02
  经营活动现金流出小计88,024,837.6753,469,316.44167,778,204.63123,493,935.18
  经营活动产生的现金流量净额-25,651,859.33-17,827,906.1467,658,735.4559,936,186.45
二、投资活动产生的现金流量:
  收回投资收到的现金109,600,00026,058,677.64153,800,00094,500,000
  取得投资收益收到的现金236,385.54501.96301,257.06186,296.32
  处置固定资产、无形资产和其他长期资产收回的现金净额54,00024,000--
  投资活动现金流入小计109,890,385.5426,083,179.6154,101,257.0694,686,296.32
  购建固定资产、无形资产和其他长期资产支付的现金14,936,180.21888,2392,342,563.631,415,159.83
  投资支付的现金109,600,00068,500,000153,800,00094,500,000
  投资活动现金流出小计124,536,180.2169,388,239156,142,563.6395,915,159.83
  投资活动产生的现金流量净额-14,645,794.67-43,305,059.4-2,041,306.57-1,228,863.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--127,298,500-
  取得借款收到的现金150,000-3,000,0003,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计150,000-130,298,5003,000,000
  偿还债务支付的现金--15,902,948.7614,642,948.76
  分配股利、利润或偿付利息支付的现金19,670,830.88-256,605.33245,293.33
  支付其他与筹资活动有关的现金529,500529,5003,657,000808,000
  筹资活动现金流出小计20,200,330.88529,50019,816,554.0915,696,242.09
  筹资活动产生的现金流量净额-20,050,330.88-529,500110,481,945.91-12,696,242.09
四、汇率变动对现金及现金等价物的影响-649,170.75-339,332.67149,430.48939,652.24
五、现金及现金等价物净增加额-60,997,155.63-62,001,798.21176,248,805.2746,950,733.09
  加:期初现金及现金等价物余额200,642,597.63200,643,097.6324,393,792.3624,393,792.36
  期末现金及现金等价物余额139,645,442138,641,299.42200,642,597.6371,344,525.45
补充资料:
  净利润-7,789,697.41-38,030,560.3731,983,247.53
  资产减值准备474,307.55-684,675.9926,021.06
  固定资产和投资性房地产折旧2,408,248.89-4,981,794.653,748,585.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,408,248.89-4,981,794.653,748,585.56
  无形资产摊销281,622.78-517,480.5379,169.11
  长期待摊费用摊销140,188.01-35,079.0851,515.2
  处置固定资产、无形资产和其他长期资产的损失-11,249.74---
  固定资产报废损失--10,185.888,243.62
  财务费用649,170.75-95,536.41-704,877.35
  投资损失-230,676.43--301,257.06-186,296.32
  递延所得税-1,771,145.55-130,061.192,032.89
  其中:递延所得税资产减少-1,771,145.55-130,061.192,032.89
  存货的减少-28,229,927.85-25,744,296.4627,875,255.16
  经营性应收项目的减少-5,772,314.04-14,401,859.137,882,779.35
  经营性应付项目的增加9,640,702.73--15,823,365.81-9,594,520.83
  现金的期末余额139,645,442-200,642,597.6371,344,525.45
  减:现金的期初余额200,642,597.63-24,393,792.3624,393,792.36
  现金及现金等价物的净增加额-60,997,155.63-176,248,805.2746,950,733.09
公告日期2026-08-262026-04-282026-04-272025-10-20
审计意见(境内)标准无保留意见
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