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鹏鹞环保

(300664)

  

流通市值:41.90亿  总市值:42.12亿
流通股本:7.52亿   总股本:7.56亿

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1,217,643,193.91829,017,019.04483,763,469.771,928,774,488.73
  收到的税费返还4,833,992.944,835,371.622,931,644.222,290,708.49
  收到其他与经营活动有关的现金54,361,602.7827,120,796.529,927,493.7338,057,486.54
  经营活动现金流入小计1,276,838,789.63860,973,187.18496,622,607.721,969,122,683.76
  购买商品、接受劳务支付的现金793,086,701.28539,133,098.46382,866,890.131,380,811,123.76
  支付给职工以及为职工支付的现金117,290,820.8282,353,353.6748,023,135169,227,035.76
  支付的各项税费149,770,399.98129,901,733.7435,413,192.95166,412,416.47
  支付其他与经营活动有关的现金86,021,568.2483,839,354.6438,418,583.57123,058,643.39
  经营活动现金流出小计1,146,169,490.32835,227,540.51504,721,801.651,839,509,219.38
  经营活动产生的现金流量净额130,669,299.3125,745,646.67-8,099,193.93129,613,464.38
二、投资活动产生的现金流量:
  收回投资收到的现金25,000,00025,000,000055,616,228.06
  处置固定资产、无形资产和其他长期资产收回的现金净额297,717,315.75177,644,937.95185,762,079.2946,560,458.69
  处置子公司及其他营业单位收到的现金净额11,550,00011,300,000020,966,573.76
  收到的其他与投资活动有关的现金00011,000,000
  投资活动现金流入小计334,267,315.75213,944,937.95185,762,079.29134,143,260.51
  购建固定资产、无形资产和其他长期资产支付的现金70,512,281.5456,867,485.2134,748,491.13157,883,246.91
  投资支付的现金1,410,7071,410,707-30,200,000
  支付其他与投资活动有关的现金891.31891.31891.310
  投资活动现金流出小计71,923,879.8558,279,083.5234,749,382.44188,083,246.91
  投资活动产生的现金流量净额262,343,435.9155,665,854.43151,012,696.85-53,939,986.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,785,0004,725,0003,020,00011,512,000
  其中:子公司吸收少数股东投资收到的现金4,785,0000011,512,000
  取得借款收到的现金582,644,190.03480,597,562320,311,5621,050,497,050
  收到其他与筹资活动有关的现金695,0000-2,374,073.87
  筹资活动现金流入小计588,124,190.03485,322,562323,331,5621,064,383,123.87
  偿还债务支付的现金711,444,835.77615,306,550346,629,050975,039,000
  分配股利、利润或偿付利息支付的现金116,014,155.7631,918,050.0112,681,381.01171,773,637.46
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金22,800,703.19,488,028.22169,601.83135,699,300.57
  筹资活动现金流出小计850,259,694.63656,712,628.23359,480,032.841,282,511,938.03
  筹资活动产生的现金流量净额-262,135,504.6-171,390,066.23-36,148,470.84-218,128,814.16
四、汇率变动对现金及现金等价物的影响472,583.87473,828.92-159.95626,267.83
五、现金及现金等价物净增加额131,349,814.4810,495,263.79106,764,872.13-141,829,068.35
  加:期初现金及现金等价物余额189,031,155.96189,031,155.96189,031,155.96330,860,224.31
  期末现金及现金等价物余额320,380,970.44199,526,419.75295,796,028.09189,031,155.96
补充资料:
  净利润-185,164,957.99-141,133,157.02
  资产减值准备--45,738,501.57-147,110,988.47
  固定资产和投资性房地产折旧-38,485,230.24-70,194,287.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,485,230.24-70,194,287.65
  无形资产摊销-22,183,689.47-36,639,128.41
  长期待摊费用摊销-1,683,860.31-19,586,973.86
  处置固定资产、无形资产和其他长期资产的损失--87,947,975.06--81,671,221.86
  固定资产报废损失---121,523.79
  公允价值变动损失--9,110,717.76-16,991,277.18
  财务费用-41,765,743.69-87,055,878.88
  投资损失-603,740.7--2,672,052
  递延所得税-26,830,105.4--40,600,233.8
  其中:递延所得税资产减少-36,570,672.96--43,645,694.2
    递延所得税负债增加--9,740,567.56-3,045,460.4
  存货的减少-44,829,386.76--102,679,073.83
  经营性应收项目的减少-30,373,711.29--357,949,520.4
  经营性应付项目的增加--223,854,740.53-194,431,927.5
  其他---852,200
  现金的期末余额-199,526,419.75-189,031,155.96
  减:现金的期初余额-189,031,155.96-330,860,224.31
  现金及现金等价物的净增加额-10,495,263.79--141,829,068.35
公告日期2025-10-242025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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