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鹏鼎控股

(002938)

  

流通市值:1916.60亿  总市值:1922.17亿
流通股本:23.11亿   总股本:23.18亿

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18,838,186,065.6210,312,921,445.2939,460,977,357.3426,730,840,360.09
  收到的税费返还1,241,957,961.01708,344,153.261,948,617,740.641,488,250,093.1
  收到其他与经营活动有关的现金246,339,628.51129,935,264.48632,771,139.83450,356,328.68
  经营活动现金流入小计20,326,483,655.1411,151,200,863.0342,042,366,237.8128,669,446,781.87
  购买商品、接受劳务支付的现金12,489,162,289.886,092,039,916.0226,381,034,140.2518,762,278,670.07
  支付给职工以及为职工支付的现金3,048,085,096.171,505,859,420.565,686,664,632.923,960,140,768.75
  支付的各项税费343,754,238.48203,354,294.08822,085,901.53563,440,994.42
  支付其他与经营活动有关的现金1,262,027,488.54253,343,025.831,866,794,278.061,125,032,124.05
  经营活动现金流出小计17,143,029,113.078,054,596,656.4934,756,578,952.7624,410,892,557.29
  经营活动产生的现金流量净额3,183,454,542.073,096,604,206.547,285,787,285.054,258,554,224.58
二、投资活动产生的现金流量:
  收回投资收到的现金302,031,773.99-158,005,715.4480,162,795.72
  取得投资收益收到的现金16,530,446.26-19,363,450.0318,991,255.66
  处置固定资产、无形资产和其他长期资产收回的现金净额7,353,351.581,914,163.0656,404,254.9457,257,760.89
  投资活动现金流入小计325,915,571.831,914,163.06233,773,420.41156,411,812.27
  购建固定资产、无形资产和其他长期资产支付的现金6,401,553,789.842,822,192,949.186,626,316,438.754,972,167,040.13
  投资支付的现金20,932,95912,423,002.56435,549,677.77201,632,593.9
  取得子公司及其他营业单位支付的现金--229,233,928.320
  支付其他与投资活动有关的现金--87,267,881.65-
  投资活动现金流出小计6,422,486,748.842,834,615,951.747,378,367,926.495,173,799,634.03
  投资活动产生的现金流量净额-6,096,571,177.01-2,832,701,788.68-7,144,594,506.08-5,017,387,821.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金104,027,442.58-196,559,053.9-
  其中:子公司吸收少数股东投资收到的现金104,027,442.58-196,559,053.9-
  取得借款收到的现金18,705,663,616.698,355,540,020.4423,191,024,205.217,505,333,159.35
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计18,809,691,059.278,355,540,020.4423,387,583,259.117,505,333,159.35
  偿还债务支付的现金14,395,043,662.26,674,690,913.5722,362,820,024.8915,992,716,448.66
  分配股利、利润或偿付利息支付的现金2,394,321,946.8735,289,798.282,442,681,033.742,403,889,023.76
  支付其他与筹资活动有关的现金23,112,768.353,138,595.5128,748,506.4121,328,283.22
  筹资活动现金流出小计16,812,478,377.426,713,119,307.3624,834,249,565.0418,417,933,755.64
  筹资活动产生的现金流量净额1,997,212,681.851,642,420,713.08-1,446,666,305.94-912,600,596.29
四、汇率变动对现金及现金等价物的影响-294,770,717.92-67,920,271.17-222,922,436.33-19,808,266.31
五、现金及现金等价物净增加额-1,210,674,671.011,838,402,859.77-1,528,395,963.3-1,691,242,459.78
  加:期初现金及现金等价物余额11,865,580,295.9411,865,580,295.9413,393,976,259.2413,393,976,259.24
  期末现金及现金等价物余额10,654,905,624.9313,703,983,155.7111,865,580,295.9411,702,733,799.46
补充资料:
  净利润1,261,721,552.22-3,713,304,925.56-
  资产减值准备180,767,067.9-50,343,999.45-
  固定资产和投资性房地产折旧1,671,678,833.77-3,214,558,705.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,671,678,833.77-3,214,558,705.52-
  无形资产摊销62,213,195.72-113,208,147.1-
  长期待摊费用摊销1,149,688.73-695,548.28-
  处置固定资产、无形资产和其他长期资产的损失3,040,802.96--14,348,695.97-
  公允价值变动损失-386,489,868.91--78,050,851.71-
  财务费用376,082,477.13-349,341,539.1-
  投资损失-33,023,788.86--14,524,964.86-
  递延所得税77,790,756.83-53,740,289.3-
  其中:递延所得税资产减少-17,681,367.1-5,775,891.44-
    递延所得税负债增加95,472,123.93-47,964,397.86-
  存货的减少-1,568,486,383.8--428,086,203.23-
  经营性应收项目的减少1,159,681,409.74--623,018,746.8-
  经营性应付项目的增加354,467,028.2-822,962,904.69-
  其他15,891,904.67-107,380,185.58-
  不涉及现金收支的投资和筹资活动金额其他项目82,254,058.82-83,806,509.88-
  现金的期末余额10,654,905,624.93-11,865,580,295.94-
  减:现金的期初余额11,865,580,295.94-13,393,976,259.24-
  现金及现金等价物的净增加额-1,210,674,671.01--1,528,395,963.3-
公告日期2026-08-122026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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