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泰鹏智能

(920132)

  

流通市值:5.90亿  总市值:17.40亿
流通股本:2806.49万   总股本:8282.40万

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215,508,302.34154,264,769.6481,793,820.25327,096,386.56
  收到的税费返还17,563,618.4215,354,008.1811,319,502.3322,015,348.99
  收到其他与经营活动有关的现金348,888.56173,830.4461,159.229,689,936.92
  经营活动现金流入小计233,420,809.32169,792,608.2693,174,481.8358,801,672.47
  购买商品、接受劳务支付的现金142,906,088.286,139,797.1252,068,282.58251,525,956.33
  支付给职工以及为职工支付的现金19,887,058.713,837,881.945,034,017.1526,217,241.12
  支付的各项税费6,303,620.944,484,702.51,128,440.078,128,710.89
  支付其他与经营活动有关的现金17,657,330.4212,687,327.317,879,635.7816,625,076.13
  经营活动现金流出小计186,754,098.26117,149,708.8766,110,375.58302,496,984.47
  经营活动产生的现金流量净额46,666,711.0652,642,899.3927,064,106.2256,304,688
二、投资活动产生的现金流量:
  收回投资收到的现金73,000,00073,000,00073,000,00062,000,000
  取得投资收益收到的现金122,379.44122,379.45122,379.45247,819.17
  收到的其他与投资活动有关的现金1,165,076.66772,354.46342,891.451,637,804.63
  投资活动现金流入小计74,287,456.173,894,733.9173,465,270.963,885,623.8
  购建固定资产、无形资产和其他长期资产支付的现金67,543,587.4645,735,885.143,269,072.620,634,267.02
  投资支付的现金73,000,00073,000,00073,000,00062,000,000
  投资活动现金流出小计140,543,587.46118,735,885.1476,269,072.682,634,267.02
  投资活动产生的现金流量净额-66,256,131.36-44,841,151.23-2,803,801.7-18,748,643.22
三、筹资活动产生的现金流量:
  取得借款收到的现金25,643,377.55,000,0005,000,00054,000,000
  筹资活动现金流入小计25,643,377.55,000,0005,000,00054,000,000
  偿还债务支付的现金31,000,0005,000,0005,000,00066,000,000
  分配股利、利润或偿付利息支付的现金8,171,551.257,939,899.52218,921.4512,079,802.65
  支付其他与筹资活动有关的现金91,192.8660,795.249,520994,390
  筹资活动现金流出小计39,262,744.1113,000,694.765,228,441.4579,074,192.65
  筹资活动产生的现金流量净额-13,619,366.61-8,000,694.76-228,441.45-25,074,192.65
四、汇率变动对现金及现金等价物的影响1,853,706.081,550,327.31332,952.975,822,290.77
五、现金及现金等价物净增加额-31,355,080.831,351,380.7124,364,816.0418,304,142.9
  加:期初现金及现金等价物余额120,630,004.55120,630,004.55120,630,004.55102,325,861.65
  期末现金及现金等价物余额89,274,923.72121,981,385.26144,994,820.59120,630,004.55
补充资料:
  净利润-11,937,185.68-21,221,511.74
  资产减值准备--1,416,555.75-8,084,016.09
  固定资产和投资性房地产折旧-4,617,975.22-9,202,615.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,617,975.22-9,202,615.85
  无形资产摊销-432,997.74-820,862.8
  长期待摊费用摊销-47,087.34-53,155.29
  财务费用--1,800,767.59--5,533,138.47
  投资损失--122,379.45--247,819.17
  递延所得税-751,444.62--509,580.07
  其中:递延所得税资产减少-959,066.18--440,124.63
    递延所得税负债增加--207,621.56--69,455.44
  存货的减少-20,583,746.31-8,137,331.49
  经营性应收项目的减少-27,342,071.04-29,914,071.32
  经营性应付项目的增加--9,489,277.54--16,392,952.34
  其他-830,052.17-2,393,155.29
  现金的期末余额-121,981,385.26-120,630,004.55
  减:现金的期初余额-120,630,004.55-102,325,861.65
  现金及现金等价物的净增加额-1,351,380.71-18,304,142.9
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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