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大鹏工业

(920091)

  

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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166,218,407.78116,234,637.5651,661,598.63165,386,107.58
  收到的税费返还2,470,960.052,470,417.3-6,837,418.84
  收到其他与经营活动有关的现金14,740,753.84,067,835.251,018,867.1516,497,913.42
  经营活动现金流入小计183,430,121.63122,772,890.1152,680,465.78188,721,439.84
  购买商品、接受劳务支付的现金36,653,339.924,173,497.515,016,152.9861,335,384.33
  支付给职工以及为职工支付的现金49,054,966.9134,019,713.8518,369,607.4858,744,457.39
  支付的各项税费18,350,962.3510,547,894.18,997,531.9624,176,668.83
  支付其他与经营活动有关的现金19,434,666.0212,938,8717,797,100.7536,676,848.42
  经营活动现金流出小计123,493,935.1881,679,976.4550,180,393.17180,933,358.97
  经营活动产生的现金流量净额59,936,186.4541,092,913.662,500,072.617,788,080.87
二、投资活动产生的现金流量:
  收回投资收到的现金94,500,00045,000,000-9,000,000
  取得投资收益收到的现金186,296.3225,718.58-6,513.55
  处置固定资产、无形资产和其他长期资产收回的现金净额---24,225
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计94,686,296.3245,025,718.58-9,030,738.55
  购建固定资产、无形资产和其他长期资产支付的现金1,415,159.83723,359.97392,273.122,310,548.74
  投资支付的现金94,500,00045,000,000-9,000,000
  投资活动现金流出小计95,915,159.8345,723,359.97392,273.1211,310,548.74
  投资活动产生的现金流量净额-1,228,863.51-697,641.39-392,273.12-2,279,810.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,050,000
  其中:子公司吸收少数股东投资收到的现金---1,050,000
  取得借款收到的现金3,000,0003,000,0003,000,0007,000,000
  筹资活动现金流入小计3,000,0003,000,0003,000,0008,050,000
  偿还债务支付的现金14,642,948.766,540,9004,000,00013,906,800
  分配股利、利润或偿付利息支付的现金245,293.33204,761.79106,970.41738,316.35
  支付其他与筹资活动有关的现金808,000465,000265,0001,600,000
  筹资活动现金流出小计15,696,242.097,210,661.794,371,970.4116,245,116.35
  筹资活动产生的现金流量净额-12,696,242.09-4,210,661.79-1,371,970.41-8,195,116.35
四、汇率变动对现金及现金等价物的影响939,652.241,217,534.99675,115.29-1,244,332.77
五、现金及现金等价物净增加额46,950,733.0937,402,145.471,410,944.37-3,931,178.44
  加:期初现金及现金等价物余额24,393,792.3624,393,792.3624,393,792.3628,324,970.8
  期末现金及现金等价物余额71,344,525.4561,795,937.8325,804,736.7324,393,792.36
补充资料:
  净利润31,983,247.5316,332,700-730,734.2343,093,600
  资产减值准备926,021.06887,600100,585.454,938,200
  固定资产和投资性房地产折旧3,748,585.562,497,0001,243,370.764,873,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,748,585.562,497,0001,243,370.764,873,200
  无形资产摊销379,169.11251,800128,142.15477,300
  长期待摊费用摊销51,515.216,8006,977.9724,200
  处置固定资产、无形资产和其他长期资产的损失---30,900
  固定资产报废损失8,243.627,1006,176.2411,400
  财务费用-704,877.35-1,004,500-568,144.881,966,900
  投资损失-186,296.32-25,500-81,600
  递延所得税92,032.89426,80075,959.64-1,633,500
  其中:递延所得税资产减少92,032.89426,80075,959.64-1,633,500
  存货的减少27,875,255.1639,673,500-16,830,969.77-3,902,700
  经营性应收项目的减少7,882,779.357,332,20032,938,581.28-33,884,400
  经营性应付项目的增加-9,594,520.83-22,531,800-11,324,253.79-10,267,500
  现金的期末余额71,344,525.45-25,804,736.73-
  减:现金的期初余额24,393,792.36-24,393,792.36-
  现金及现金等价物的净增加额46,950,733.0937,402,145.471,410,944.37-3,931,178.44
公告日期2025-10-202025-08-072025-06-202025-04-29
审计意见(境内)标准无保留意见标准无保留意见
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