当前位置:首页 - 行情中心 - 华鹏飞(300350) - 财务分析 - 现金流量表

华鹏飞

(300350)

  

流通市值:20.28亿  总市值:24.17亿
流通股本:4.72亿   总股本:5.62亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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96,260,625.33426,468,987.53259,048,663.93164,908,571.21
  收到的税费返还-12,439.368,343.29-
  收到其他与经营活动有关的现金16,010,334.5214,266,900.218,265,165.86,080,345.48
  经营活动现金流入小计112,270,959.85440,748,327.1267,322,173.02170,988,916.69
  购买商品、接受劳务支付的现金159,536,769.13410,318,365.46306,181,977.69171,817,057.2
  支付给职工以及为职工支付的现金12,402,974.3842,669,368.0229,799,888.8418,341,761.54
  支付的各项税费5,416,728.2313,600,760.9817,212,469.0411,337,121.07
  支付其他与经营活动有关的现金7,255,949.6548,029,628.6928,228,414.3121,162,270.18
  经营活动现金流出小计184,612,421.39514,618,123.15381,422,749.88222,658,209.99
  经营活动产生的现金流量净额-72,341,461.54-73,869,796.05-114,100,576.86-51,669,293.3
二、投资活动产生的现金流量:
  收回投资收到的现金-150,049,400--
  取得投资收益收到的现金-500,000500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,500777,657.41758,900.4120,300
  收到的其他与投资活动有关的现金90,275,471.23677,088,516.86676,852,755.74501,136,629.56
  投资活动现金流入小计90,282,971.23828,415,574.27678,111,656.15501,156,929.56
  购建固定资产、无形资产和其他长期资产支付的现金34,310,607.51117,974,886.4951,433,896.1128,960,460.79
  投资支付的现金-500,000500,001500,000
  支付其他与投资活动有关的现金136,233,185635,000,000635,000,000535,000,000
  投资活动现金流出小计170,543,792.51753,474,886.49686,933,897.11564,460,460.79
  投资活动产生的现金流量净额-80,260,821.2874,940,687.78-8,822,240.96-63,303,531.23
三、筹资活动产生的现金流量:
  取得借款收到的现金54,000,00090,454,676.8783,948,908.0581,757,654.18
  筹资活动现金流入小计54,000,00090,454,676.8783,948,908.0581,757,654.18
  偿还债务支付的现金12,318,004.1818,200,00018,200,00018,200,000
  分配股利、利润或偿付利息支付的现金415,679.392,134,636.741,224,808.17484,734.38
  支付其他与筹资活动有关的现金641,700.362,860,123.581,997,165.511,355,465.15
  筹资活动现金流出小计13,375,383.9323,194,760.3221,421,973.6820,040,199.53
  筹资活动产生的现金流量净额40,624,616.0767,259,916.5562,526,934.3761,717,454.65
四、汇率变动对现金及现金等价物的影响-771,519.18-248,631.18-372,655.39-77,291.2
五、现金及现金等价物净增加额-112,749,185.9368,082,177.1-60,768,538.84-53,332,661.08
  加:期初现金及现金等价物余额194,247,520.04126,165,342.94126,165,342.94126,165,342.94
  期末现金及现金等价物余额81,498,334.11194,247,520.0465,396,804.172,832,681.86
补充资料:
  净利润--36,586,693.98-1,945,564.57
  资产减值准备-9,883,430.2-2,417,112.24
  固定资产和投资性房地产折旧-22,263,805.05-9,862,474.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,263,805.05-9,862,474.59
  无形资产摊销-1,494,935.82-753,352.56
  长期待摊费用摊销-212,636-107,685.56
  处置固定资产、无形资产和其他长期资产的损失-378,650.91--303,546.16
  固定资产报废损失---71,670.79
  公允价值变动损失-23,922,930.35-1,739,030.9
  财务费用-3,186,691.72-1,030,564.37
  投资损失--21,148,933.07--14,692,109.2
  递延所得税--189,807.05-2,391.76
  其中:递延所得税资产减少--185,858.04-2,652.45
    递延所得税负债增加--3,949.01--260.69
  存货的减少--661,286-4,141,469.31
  经营性应收项目的减少--179,308,271.17--130,027,530.23
  经营性应付项目的增加-100,081,713.1-69,954,741.22
  现金的期末余额-194,247,520.04-72,832,681.86
  减:现金的期初余额-126,165,342.94-126,165,342.94
  现金及现金等价物的净增加额-68,082,177.1--53,332,661.08
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑