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久其软件

(002279)

  

流通市值:61.82亿  总市值:67.51亿
流通股本:7.90亿   总股本:8.62亿

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887,858,508.364,276,754,476.162,851,980,221.021,673,210,159.37
  收到的税费返还6,195,956.5312,842,761.759,209,726.384,073,699.96
  收到其他与经营活动有关的现金4,354,582.7489,682,277.7722,355,060.7319,914,718.84
  经营活动现金流入小计898,409,047.634,379,279,515.682,883,545,008.131,697,198,578.17
  购买商品、接受劳务支付的现金891,786,745.393,189,322,123.462,409,677,054.271,536,867,041.19
  支付给职工以及为职工支付的现金279,160,350.83803,373,337.63623,470,240.27450,971,031.85
  支付的各项税费27,188,016.9776,307,618.8448,522,889.4233,150,188.77
  支付其他与经营活动有关的现金40,676,483.21206,644,197.9111,291,090.9377,185,545.65
  经营活动现金流出小计1,238,811,596.44,275,647,277.833,192,961,274.892,098,173,807.46
  经营活动产生的现金流量净额-340,402,548.77103,632,237.85-309,416,266.76-400,975,229.29
二、投资活动产生的现金流量:
  收回投资收到的现金389,504,439.951,147,479,618.28907,999,488777,999,488
  取得投资收益收到的现金3,616,116.248,691,819.6510,585,953.286,460,642.68
  处置固定资产、无形资产和其他长期资产收回的现金净额16,681.89209,555.35173,940.6894,715.79
  处置子公司及其他营业单位收到的现金净额---26,875.74-26,875.74
  收到的其他与投资活动有关的现金-119,779,917.81--
  投资活动现金流入小计393,137,238.081,276,160,911.09918,732,506.22784,527,970.73
  购建固定资产、无形资产和其他长期资产支付的现金3,952,444.1239,896,935.8926,637,767.3917,675,885.79
  投资支付的现金384,475,0001,159,000,000702,000,000524,954,013.7
  支付其他与投资活动有关的现金-26,875.74--
  投资活动现金流出小计388,427,444.121,198,923,811.63728,637,767.39542,629,899.49
  投资活动产生的现金流量净额4,709,793.9677,237,099.46190,094,738.83241,898,071.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,295,00029,295,00029,295,000
  取得借款收到的现金-10,000,00010,000,00010,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-39,295,00039,295,00039,295,000
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-1,472,833.332,833.332,833.33
  其中:子公司支付给少数股东的股利、利润-1,470,000--
  支付其他与筹资活动有关的现金864,375.617,184,046.9510,968,310.966,492,606.37
  筹资活动现金流出小计864,375.628,656,880.2820,971,144.2916,495,439.7
  筹资活动产生的现金流量净额-864,375.610,638,119.7218,323,855.7122,799,560.3
四、汇率变动对现金及现金等价物的影响-3,855,945.39-7,889,817.48-4,292,501.96-1,264,632.95
五、现金及现金等价物净增加额-340,413,075.8183,617,639.55-105,290,174.18-137,542,230.7
  加:期初现金及现金等价物余额619,365,533.02435,747,893.47435,747,893.47435,747,893.47
  期末现金及现金等价物余额278,952,457.22619,365,533.02330,457,719.29298,205,662.77
补充资料:
  净利润-43,971,247.5--82,635,322.41
  资产减值准备-61,829.66-1,166,647.64
  固定资产和投资性房地产折旧-15,024,795.4-6,939,530.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,024,795.4-6,939,530.78
  无形资产摊销-16,048,459.06-8,437,560.22
  长期待摊费用摊销-751,353.59-380,589.16
  处置固定资产、无形资产和其他长期资产的损失-58,964.69-53,087.24
  固定资产报废损失-554,476.61-120,359.38
  公允价值变动损失--6,036,469.67--2,291,079.95
  财务费用-1,579,474.11--649,824.92
  投资损失-8,239,535.57-1,037,522.51
  递延所得税--975,403.18--1,956,876.22
  其中:递延所得税资产减少--1,297,838.94--1,268,497.91
    递延所得税负债增加-322,435.76--688,378.31
  存货的减少-9,111,642.71--6,750,170.5
  经营性应收项目的减少-114,600,695.34--19,992,855.49
  经营性应付项目的增加--146,002,476.82--319,972,942.3
  其他-29,250,000-11,950,481.57
  不涉及现金收支的投资和筹资活动金额其他项目-11,640,552.85--
  现金的期末余额-499,585,615.21-298,205,662.77
  减:现金的期初余额-435,747,893.47-435,747,893.47
  加:现金等价物的期末余额-119,779,917.81--
  现金及现金等价物的净增加额-183,617,639.55--137,542,230.7
公告日期2026-04-302026-04-252025-10-292025-08-30
审计意见(境内)标准无保留意见
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