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鹏翎股份

(300375)

  

流通市值:22.37亿  总市值:32.09亿
流通股本:5.33亿   总股本:7.64亿

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1,105,599,533.01492,172,328.151,896,902,263.151,340,612,033.22
  收到的税费返还30,522.0530,522.0512,997,314.7490,246.47
  收到其他与经营活动有关的现金63,624,337.8873,682,591.9227,426,350.7356,439,539.78
  经营活动现金流入小计1,169,254,392.94565,885,442.121,937,325,928.621,397,141,819.47
  购买商品、接受劳务支付的现金501,925,006.3284,347,639.661,088,308,890.76764,979,937.02
  支付给职工以及为职工支付的现金300,173,874.34147,097,105.22601,996,720.83445,436,843.39
  支付的各项税费64,738,611.7535,768,239.7389,124,187.8849,581,847.47
  支付其他与经营活动有关的现金55,192,425.1539,394,344.44119,629,657.02106,188,811.16
  经营活动现金流出小计922,029,917.54506,607,329.051,899,059,456.491,366,187,439.04
  经营活动产生的现金流量净额247,224,475.459,278,113.0738,266,472.1330,954,380.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金--345,418.92492,430.71
  处置固定资产、无形资产和其他长期资产收回的现金净额179,10824,4201,225,560.44492,865.1
  收到的其他与投资活动有关的现金307,057,442.79200,949,910.62114,850,450.0980,013,602.74
  投资活动现金流入小计307,236,550.79200,974,330.62116,421,429.4580,998,898.55
  购建固定资产、无形资产和其他长期资产支付的现金9,404,750.511,702,546.2649,241,537.2641,287,245.14
  投资支付的现金59,999,999.959,433,353.185,937,5005,937,500
  支付其他与投资活动有关的现金420,000,00095,000,000317,000,00070,000,000
  投资活动现金流出小计489,404,750.41156,135,899.44372,179,037.26117,224,745.14
  投资活动产生的现金流量净额-182,168,199.6244,838,431.18-255,757,607.81-36,225,846.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,132.84-13,619,64013,619,640
  取得借款收到的现金--94,900,000-
  收到其他与筹资活动有关的现金159,798,976.0340,090,293.28574,279,945.74381,566,963.39
  筹资活动现金流入小计159,803,108.8740,090,293.28682,799,585.74395,186,603.39
  偿还债务支付的现金94,900,00030,000,000-33,921,396.35
  分配股利、利润或偿付利息支付的现金--27,490,462.9827,198,826.31
  支付其他与筹资活动有关的现金336,251,478.53204,633,141.21597,393,692.1443,216,771.19
  筹资活动现金流出小计431,151,478.53234,633,141.21624,884,155.08504,336,993.85
  筹资活动产生的现金流量净额-271,348,369.66-194,542,847.9357,915,430.66-109,150,390.46
四、汇率变动对现金及现金等价物的影响3,521.7614,678.65-51,519.69-26,825.34
五、现金及现金等价物净增加额-206,288,572.12-90,411,625.03-159,627,224.71-114,448,681.96
  加:期初现金及现金等价物余额244,377,218.28244,377,218.28404,004,442.99404,004,442.99
  期末现金及现金等价物余额38,088,646.16153,965,593.25244,377,218.28289,555,761.03
补充资料:
  净利润15,749,180.68--192,798,746.34-
  资产减值准备-11,461,824.86-311,409,796.34-
  固定资产和投资性房地产折旧58,529,510.48-112,109,528.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,529,510.48-112,109,528.95-
  无形资产摊销1,856,732.06-5,143,589.43-
  长期待摊费用摊销2,268,013.33-3,778,531.28-
  处置固定资产、无形资产和其他长期资产的损失16,389.98-242,037.03-
  固定资产报废损失439,124.03-3,311,084.21-
  财务费用1,713,438.79--10,097,818.7-
  投资损失1,840,756.04-342,635.82-
  递延所得税-6,660,786.99--5,037,912.81-
  其中:递延所得税资产减少-5,808,827.51--5,716,729.74-
    递延所得税负债增加-851,959.48-678,816.93-
  存货的减少-52,592,827.92--26,986,820.5-
  经营性应收项目的减少333,279,958.69--118,258,140.65-
  经营性应付项目的增加-107,300,423.78--64,015,529.2-
  其他3,010,653.23-7,575,849.89-
  现金的期末余额38,088,646.16-244,377,218.28-
  减:现金的期初余额244,377,218.28-404,004,442.99-
  现金及现金等价物的净增加额-206,288,572.12--159,627,224.71-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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