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鹏鼎控股

(002938)

  

流通市值:1159.31亿  总市值:1163.66亿
流通股本:23.09亿   总股本:23.18亿

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26,730,840,360.0918,399,625,825.19,931,163,378.3836,289,350,371.72
  收到的税费返还1,488,250,093.11,005,804,526.04585,516,667.961,164,317,015.55
  收到其他与经营活动有关的现金450,356,328.68289,482,497.74138,134,027.09687,798,276.19
  经营活动现金流入小计28,669,446,781.8719,694,912,848.8810,654,814,073.4338,141,465,663.46
  购买商品、接受劳务支付的现金18,762,278,670.0711,148,751,506.026,336,851,736.5723,482,528,578.6
  支付给职工以及为职工支付的现金3,960,140,768.752,636,304,550.791,280,395,725.185,062,438,996.46
  支付的各项税费563,440,994.42741,638,087.39285,514,487.66746,597,644.79
  支付其他与经营活动有关的现金1,125,032,124.05891,285,197.84247,348,977.411,767,476,777.09
  经营活动现金流出小计24,410,892,557.2915,417,979,342.048,150,110,926.8231,059,041,996.94
  经营活动产生的现金流量净额4,258,554,224.584,276,933,506.842,504,703,146.617,082,423,666.52
二、投资活动产生的现金流量:
  收回投资收到的现金80,162,795.7280,162,795.720590,349,281.27
  取得投资收益收到的现金18,991,255.6611,560,678.694,707,560.517,669,361.41
  处置固定资产、无形资产和其他长期资产收回的现金净额57,257,760.8952,338,570.923,009,871.6979,074,064.62
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计156,411,812.27144,062,045.337,717,432.19687,092,707.3
  购建固定资产、无形资产和其他长期资产支付的现金4,972,167,040.133,008,497,189.11,227,887,971.232,844,036,380.56
  投资支付的现金201,632,593.9162,596,928.14139,808,829.07729,379,050
  取得子公司及其他营业单位支付的现金0-081,659.09
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计5,173,799,634.033,171,094,117.241,367,696,800.33,573,497,089.65
  投资活动产生的现金流量净额-5,017,387,821.76-3,027,032,071.91-1,359,979,368.11-2,886,404,382.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金---27,647,221.45
  其中:子公司吸收少数股东投资收到的现金---27,647,221.45
  取得借款收到的现金17,505,333,159.3511,098,587,227.155,762,426,854.5119,004,082,022.42
  收到其他与筹资活动有关的现金---167,617,230
  筹资活动现金流入小计17,505,333,159.3511,098,587,227.155,762,426,854.5119,199,346,473.87
  偿还债务支付的现金15,992,716,448.6610,261,435,335.865,462,753,651.7919,700,390,119.71
  分配股利、利润或偿付利息支付的现金2,403,889,023.762,373,971,406.2427,115,680.241,277,219,417.81
  支付其他与筹资活动有关的现金21,328,283.2217,749,748.433,602,786.2149,139,641.22
  筹资活动现金流出小计18,417,933,755.6412,653,156,490.535,493,472,118.2421,026,749,178.74
  筹资活动产生的现金流量净额-912,600,596.29-1,554,569,263.38268,954,736.27-1,827,402,704.87
四、汇率变动对现金及现金等价物的影响-19,808,266.31-33,197,567.587,356,503.07136,317,616.39
五、现金及现金等价物净增加额-1,691,242,459.78-337,865,396.031,421,035,017.842,504,934,195.69
  加:期初现金及现金等价物余额13,393,976,259.2413,393,976,259.2413,393,976,259.2410,889,042,063.55
  期末现金及现金等价物余额11,702,733,799.4613,056,110,863.2114,815,011,277.0813,393,976,259.24
补充资料:
  净利润-1,226,181,785.56-3,619,047,741.72
  资产减值准备-95,347,916.47-79,727,256.39
  固定资产和投资性房地产折旧-1,584,010,035.21-2,955,656,729.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,584,010,035.21-2,955,656,729.67
  无形资产摊销-55,392,464.19-110,154,233.32
  长期待摊费用摊销-266,560.03-533,120.02
  处置固定资产、无形资产和其他长期资产的损失--9,061,762.24--6,504,015.86
  公允价值变动损失--28,335,301.97-39,277,221.73
  财务费用-90,631,112.87--24,868,943.97
  投资损失--8,267,642.33--9,631,033.35
  递延所得税-1,782,642.62-540,164.72
  其中:递延所得税资产减少--29,511,350.55-26,328,689.16
    递延所得税负债增加-31,293,993.17--25,788,524.44
  存货的减少--230,250,921.82--380,947,268.46
  经营性应收项目的减少-1,919,172,513.41-200,612,002.99
  经营性应付项目的增加--457,689,140.91-423,208,752.99
  其他-28,917,102.57-58,739,660.8
  一年内到期的可转换公司债券---12,548,105.14
  融资租入固定资产--2,869,870--
  不涉及现金收支的投资和筹资活动金额其他项目----252,852,969.28
  现金的期末余额-13,056,110,863.21-13,393,976,259.24
  减:现金的期初余额-13,393,976,259.24-10,889,042,063.55
  现金及现金等价物的净增加额--337,865,396.03-2,504,934,195.69
公告日期2025-10-312025-08-132025-04-302025-04-09
审计意见(境内)标准无保留意见
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