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东鹏控股

(003012)

  

流通市值:76.34亿  总市值:77.17亿
流通股本:11.45亿   总股本:11.57亿

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5,458,749,614.93,541,547,023.361,258,055,983.988,019,318,604.39
  收到的税费返还3,223,796.171,597,456.881,029,958.1812,462,711.11
  收到其他与经营活动有关的现金207,642,360.61147,884,747.6752,367,697.27833,794,526.29
  经营活动现金流入小计5,669,615,771.683,691,029,227.911,311,453,639.438,865,575,841.79
  购买商品、接受劳务支付的现金3,516,953,941.732,258,214,009.67951,382,786.465,419,410,910.14
  支付给职工以及为职工支付的现金725,875,166.54489,598,603.96251,456,292.831,067,189,006.47
  支付的各项税费289,642,625.27190,773,366.1673,930,784.76439,336,613.46
  支付其他与经营活动有关的现金485,988,566.09315,487,067.7164,426,426.831,080,742,807.01
  经营活动现金流出小计5,018,460,299.633,254,073,047.51,341,196,290.888,006,679,337.08
  经营活动产生的现金流量净额651,155,472.05436,956,180.41-29,742,651.45858,896,504.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,035,212,431.43784,621,491.74402,259,905.651,439,170,895.36
  取得投资收益收到的现金15,023,688.769,971,276.34,508,379.3916,004,754.27
  处置固定资产、无形资产和其他长期资产收回的现金净额1,455,543.44494,723.4155,291.435,522,408.59
  处置子公司及其他营业单位收到的现金净额--00
  投资活动现金流入小计1,051,691,663.63795,087,491.44406,923,576.441,490,698,058.22
  购建固定资产、无形资产和其他长期资产支付的现金342,357,522.16252,442,106.6138,677,012.66450,773,617.1
  投资支付的现金1,809,821,358.32715,366,528.06316,884,875.971,812,116,013.29
  投资活动现金流出小计2,152,178,880.48967,808,634.66455,561,888.632,262,889,630.39
  投资活动产生的现金流量净额-1,100,487,216.85-172,721,143.22-48,638,312.19-772,191,572.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,722,000840,00000
  取得借款收到的现金394,000,000264,000,00074,000,000500,000,000
  收到其他与筹资活动有关的现金22,500,00022,500,00022,500,00033,000,000
  筹资活动现金流入小计418,222,000287,340,00096,500,000533,000,000
  偿还债务支付的现金406,440,000406,440,000280,000,000385,000,000
  分配股利、利润或偿付利息支付的现金285,938,495.07283,957,392.041,810,883.09353,614,038.15
  其中:子公司支付给少数股东的股利、利润--00
  支付其他与筹资活动有关的现金129,496,805.15106,792,322.1242,713,712.64179,928,527.1
  筹资活动现金流出小计821,875,300.22797,189,714.16324,524,595.73918,542,565.25
  筹资活动产生的现金流量净额-403,653,300.22-509,849,714.16-228,024,595.73-385,542,565.25
四、汇率变动对现金及现金等价物的影响-14,281.88-3,131.17-5,222.3242,470.78
五、现金及现金等价物净增加额-852,999,326.9-245,617,808.14-306,410,781.69-298,795,161.93
  加:期初现金及现金等价物余额2,377,878,937.22,377,878,937.22,377,878,937.22,676,674,099.13
  期末现金及现金等价物余额1,524,879,610.32,132,261,129.062,071,468,155.512,377,878,937.2
补充资料:
  净利润-218,458,503.44-325,992,049.78
  资产减值准备-90,679,524.36-71,513,345.55
  固定资产和投资性房地产折旧-246,101,307.44-489,633,625.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-246,101,307.44-484,395,423.58
    投资性房地产折旧---5,238,201.96
  无形资产摊销-17,202,422.35-33,830,325.42
  长期待摊费用摊销-8,263,002.05-18,328,112.85
  处置固定资产、无形资产和其他长期资产的损失--503,865.34--5,402,512.73
  固定资产报废损失-82,226.94-5,208,183.28
  公允价值变动损失--66,844.69-13,831,199.9
  财务费用-4,193,312.48-10,516,595.93
  投资损失--7,137,888.45--14,496,697.35
  递延所得税--8,537,690.49--31,436,880.94
  其中:递延所得税资产减少--8,037,409.08--30,637,893.36
    递延所得税负债增加--500,281.41--798,987.58
  预计负债的增加---985,030.4
  存货的减少-1,879,411.5--75,827,188.26
  经营性应收项目的减少--72,528,125.27-455,146,027.58
  经营性应付项目的增加--74,535,441.81--548,531,936.03
  其他-3,547,886.11--
  现金的期末余额-2,132,261,129.06-2,377,878,937.2
  减:现金的期初余额-2,377,878,937.2-2,676,674,099.13
  现金及现金等价物的净增加额--245,617,808.14--298,795,161.93
公告日期2025-10-282025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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