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鹏欣资源

(600490)

  

流通市值:147.25亿  总市值:163.53亿
流通股本:19.93亿   总股本:22.13亿

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4,506,296,572.52,916,577,691.141,758,715,054.755,683,515,594.74
  收到的税费返还36,911,793.9729,007,403.8410,417,432.5428,448,217.3
  收到其他与经营活动有关的现金101,307,577.3992,586,777.7471,686,507.83435,473,543.61
  经营活动现金流入小计4,644,515,943.863,038,171,872.721,840,818,995.126,147,437,355.65
  购买商品、接受劳务支付的现金3,396,720,194.352,460,128,863.031,605,420,063.795,369,072,156.07
  支付给职工以及为职工支付的现金342,066,509.42213,031,843.22135,238,768.32316,901,229.13
  支付的各项税费151,976,712.2287,114,64636,228,484.77165,696,840.34
  支付其他与经营活动有关的现金255,498,290.02190,585,700.86103,643,530.54808,760,260.25
  经营活动现金流出小计4,146,261,706.012,950,861,053.111,880,530,847.426,660,430,485.79
  经营活动产生的现金流量净额498,254,237.8587,310,819.61-39,711,852.3-512,993,130.14
二、投资活动产生的现金流量:
  收回投资收到的现金478,443,046.01348,913,113.15231,433,878.7555,633,347.14
  取得投资收益收到的现金85,848,388.3561,498,716.9835,878,464.48680,840,579.13
  处置固定资产、无形资产和其他长期资产收回的现金净额5,605,313.11,965,526.92170,700328,434
  收到的其他与投资活动有关的现金297,313.31258,951.311,022,117.4-
  投资活动现金流入小计570,194,060.77412,636,308.36268,505,160.581,236,802,360.27
  购建固定资产、无形资产和其他长期资产支付的现金293,086,779.85148,050,086.5632,105,930.82151,110,783
  投资支付的现金479,491,488.01350,449,100.14206,014,353.23389,612,553.11
  取得子公司及其他营业单位支付的现金23,487,90023,234,20022,475,0000.38
  支付其他与投资活动有关的现金1,930,840.926,009,051.23506,900.33231,465.36
  投资活动现金流出小计797,997,008.76547,742,437.93261,102,184.38540,954,801.85
  投资活动产生的现金流量净额-227,802,947.99-135,106,129.577,402,976.2695,847,558.42
三、筹资活动产生的现金流量:
  取得借款收到的现金191,912,853.95133,565,469.0416,686,255.66662,985,693.47
  收到其他与筹资活动有关的现金823,292,265.67410,800,423.87174,587,850.48733,427,681.49
  筹资活动现金流入小计1,015,205,119.62544,365,892.91191,274,106.141,396,413,374.96
  偿还债务支付的现金254,584,059.47125,127,012.7221,986,168.75420,118,197.66
  分配股利、利润或偿付利息支付的现金8,862,622.216,751,301.883,905,680.2727,378,266.92
  支付其他与筹资活动有关的现金815,432,134.36453,286,370.16140,742,013.121,141,810,136.15
  筹资活动现金流出小计1,078,878,816.04585,164,684.76166,633,862.141,589,306,600.73
  筹资活动产生的现金流量净额-63,673,696.42-40,798,791.8524,640,244-192,893,225.77
四、汇率变动对现金及现金等价物的影响-2,963,222.86-551,318.65-2,453,692.87-11,439,561.21
五、现金及现金等价物净增加额203,814,370.58-89,145,420.46-10,122,324.97-21,478,358.7
  加:期初现金及现金等价物余额479,483,612.07479,483,612.07479,483,612.07500,961,970.77
  期末现金及现金等价物余额683,297,982.65390,338,191.61469,361,287.1479,483,612.07
补充资料:
  净利润-122,961,576.03--192,611,031.01
  资产减值准备--172,408,064.4-19,677,950.15
  固定资产和投资性房地产折旧-179,720,745.93-289,122,043.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-179,720,745.93-289,122,043.27
  无形资产摊销-585,203.68-2,514,119.15
  长期待摊费用摊销-22,377,811.38-27,178,530.31
  处置固定资产、无形资产和其他长期资产的损失--1,889,269.22--279,696.13
  公允价值变动损失-1,448,073.4-14,778,281.12
  财务费用-12,341,832.98-39,467,887.19
  投资损失-15,776,308.83-32,497,973.26
  递延所得税-19,926,655.35--3,887,304.01
  其中:递延所得税资产减少-19,965,005.74-9,638,646.12
    递延所得税负债增加--38,350.39--13,525,950.13
  存货的减少--396,329,590.17--196,957,095.99
  经营性应收项目的减少-107,533,666.56--740,714,551.57
  经营性应付项目的增加-173,327,319.37-220,772,715.93
  现金的期末余额-390,338,191.61-479,483,612.07
  减:现金的期初余额-479,483,612.07-500,961,970.77
  现金及现金等价物的净增加额--89,145,420.46--21,478,358.7
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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