当前位置:首页 - 行情中心 - 鹏飞绿能(002356) - 财务分析 - 现金流量表

鹏飞绿能

(002356)

  

流通市值:35.53亿  总市值:35.54亿
流通股本:13.11亿   总股本:13.11亿

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264,628,847.17119,783,753.86662,514,430.36506,364,449.59
  收到其他与经营活动有关的现金16,519,749.144,070,286.4326,969,420.7725,218,549.05
  经营活动现金流入小计281,148,596.31123,854,040.29689,483,851.13531,582,998.64
  购买商品、接受劳务支付的现金219,675,428.26108,884,042.19526,459,061.31407,001,298.07
  支付给职工以及为职工支付的现金28,304,360.5814,433,599.663,251,847.7148,064,604.85
  支付的各项税费4,229,801.611,618,663.518,106,985.836,736,866.25
  支付其他与经营活动有关的现金19,586,658.616,924,228.5554,252,065.0440,296,887.05
  经营活动现金流出小计271,796,249.06131,860,533.85652,069,959.89502,099,656.22
  经营活动产生的现金流量净额9,352,347.25-8,006,493.5637,413,891.2429,483,342.42
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00070,000,000720,000,000670,000,000
  取得投资收益收到的现金403,150.69306,986.312,980,830.272,330,145.34
  处置固定资产、无形资产和其他长期资产收回的现金净额56,600-73,657,179.7773,602,424
  投资活动现金流入小计90,459,750.6970,306,986.31796,638,010.04745,932,569.34
  购建固定资产、无形资产和其他长期资产支付的现金6,210,872.325,398,269.79117,551,090.8389,125,285.52
  投资支付的现金170,000,00020,000,000580,000,000510,000,000
  取得子公司及其他营业单位支付的现金--500,000500,000
  投资活动现金流出小计176,210,872.3225,398,269.79698,051,090.83599,625,285.52
  投资活动产生的现金流量净额-85,751,121.6344,908,716.5298,586,919.21146,307,283.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,890,00029,890,000
  其中:子公司吸收少数股东投资收到的现金--29,890,00029,890,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--29,890,00029,890,000
  偿还债务支付的现金--73,696,395.9773,696,395.97
  分配股利、利润或偿付利息支付的现金--0-
  支付其他与筹资活动有关的现金1,364,227.35748,331.478,969,307.516,833,380.78
  筹资活动现金流出小计1,364,227.35748,331.4782,665,703.4880,529,776.75
  筹资活动产生的现金流量净额-1,364,227.35-748,331.47-52,775,703.48-50,639,776.75
四、汇率变动对现金及现金等价物的影响-4,358.86-2,385.87-39,682.6-1,466.04
五、现金及现金等价物净增加额-77,767,360.5936,151,505.6283,185,424.37125,149,383.45
  加:期初现金及现金等价物余额276,257,952.57276,257,952.57193,072,528.2193,072,528.2
  期末现金及现金等价物余额198,490,591.98312,409,458.19276,257,952.57318,221,911.65
补充资料:
  净利润-13,369,949.76-35,052,011.07-
  资产减值准备2,559,546.36-7,494,525.05-
  固定资产和投资性房地产折旧13,231,960.68-16,755,500.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,231,960.68-16,755,500.48-
  无形资产摊销1,114,203.93-2,079,794.17-
  长期待摊费用摊销679,595.03-2,648,258.67-
  处置固定资产、无形资产和其他长期资产的损失13,596.95--71,279,842.56-
  固定资产报废损失16,127.52---
  公允价值变动损失-296,087.67--523,865.75-
  财务费用60,431.38-104,340.66-
  投资损失-317,966.53--12,460,537.68-
  递延所得税2,245,582.2--214,627.92-
  其中:递延所得税资产减少2,683,743.44--6,472,014.42-
    递延所得税负债增加-438,161.24-6,257,386.5-
  存货的减少18,159,728.53-23,490,168.03-
  经营性应收项目的减少-2,299,570.01-50,631,726.48-
  经营性应付项目的增加-13,666,671.11--18,971,039.84-
  融资租入固定资产3,192,756.47-673,404.07-
  现金的期末余额198,490,591.98-276,257,952.57-
  减:现金的期初余额276,257,952.57-193,072,528.2-
  现金及现金等价物的净增加额-77,767,360.59-83,185,424.37-
公告日期2026-08-292026-04-292026-04-202025-10-24
审计意见(境内)标准无保留意见
TOP↑