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久其软件

(002279)

  

流通市值:56.84亿  总市值:61.56亿
流通股本:7.96亿   总股本:8.62亿

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1,814,491,004.85887,858,508.364,276,754,476.162,851,980,221.02
  收到的税费返还8,387,208.226,195,956.5312,842,761.759,209,726.38
  收到其他与经营活动有关的现金12,608,367.754,354,582.7489,682,277.7722,355,060.73
  经营活动现金流入小计1,835,486,580.82898,409,047.634,379,279,515.682,883,545,008.13
  购买商品、接受劳务支付的现金1,554,464,065.43891,786,745.393,189,322,123.462,409,677,054.27
  支付给职工以及为职工支付的现金451,202,624.13279,160,350.83803,373,337.63623,470,240.27
  支付的各项税费38,752,488.0927,188,016.9776,307,618.8448,522,889.42
  支付其他与经营活动有关的现金69,478,748.240,676,483.21206,644,197.9111,291,090.93
  经营活动现金流出小计2,113,897,925.851,238,811,596.44,275,647,277.833,192,961,274.89
  经营活动产生的现金流量净额-278,411,345.03-340,402,548.77103,632,237.85-309,416,266.76
二、投资活动产生的现金流量:
  收回投资收到的现金625,504,439.95389,504,439.951,147,479,618.28907,999,488
  取得投资收益收到的现金6,235,400.333,616,116.248,691,819.6510,585,953.28
  处置固定资产、无形资产和其他长期资产收回的现金净额64,368.3716,681.89209,555.35173,940.68
  处置子公司及其他营业单位收到的现金净额----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631,804,208.65393,137,238.081,276,160,911.09918,732,506.22
  购建固定资产、无形资产和其他长期资产支付的现金13,870,353.323,952,444.1239,896,935.8926,637,767.39
  投资支付的现金595,475,000384,475,0001,159,000,000702,000,000
  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609,345,353.32388,427,444.121,198,923,811.63728,637,767.39
  投资活动产生的现金流量净额22,458,855.334,709,793.9677,237,099.46190,094,738.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,295,00029,295,000
  取得借款收到的现金--10,000,00010,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--39,295,00039,295,000
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金--1,472,833.332,833.33
  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7,354,097.71864,375.617,184,046.9510,968,310.96
  筹资活动现金流出小计7,354,097.71864,375.628,656,880.2820,971,144.29
  筹资活动产生的现金流量净额-7,354,097.71-864,375.610,638,119.7218,323,855.71
四、汇率变动对现金及现金等价物的影响-8,674,031.78-3,855,945.39-7,889,817.48-4,292,501.96
五、现金及现金等价物净增加额-271,980,619.19-340,413,075.8183,617,639.55-105,290,174.18
  加:期初现金及现金等价物余额619,365,533.02619,365,533.02435,747,893.47435,747,893.47
  期末现金及现金等价物余额347,384,913.83278,952,457.22619,365,533.02330,457,719.29
补充资料:
  净利润-35,738,364.77-43,971,247.5-
  资产减值准备1,333,591.18-61,829.66-
  固定资产和投资性房地产折旧9,052,433.35-15,024,795.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,052,433.35-15,024,795.4-
  无形资产摊销7,026,933.06-16,048,459.06-
  长期待摊费用摊销382,228.78-751,353.59-
  处置固定资产、无形资产和其他长期资产的损失7,680.19-58,964.69-
  固定资产报废损失126,799.72-554,476.61-
  公允价值变动损失-4,915,749.98--6,036,469.67-
  财务费用1,884,671.13-1,579,474.11-
  投资损失-2,132,699.68-8,239,535.57-
  递延所得税906,985.03--975,403.18-
  其中:递延所得税资产减少-3,513,947.27--1,297,838.94-
    递延所得税负债增加4,420,932.3-322,435.76-
  存货的减少-18,541,177.5-9,111,642.71-
  经营性应收项目的减少-106,681,459.77-114,600,695.34-
  经营性应付项目的增加-144,558,610.38--146,002,476.82-
  其他5,133,838.3-29,250,000-
  不涉及现金收支的投资和筹资活动金额其他项目47,439,810.11-11,640,552.85-
  现金的期末余额347,384,913.83-499,585,615.21-
  减:现金的期初余额499,585,615.21-435,747,893.47-
  加:现金等价物的期末余额--119,779,917.81-
  减:现金等价物的期初余额119,779,917.81---
  现金及现金等价物的净增加额-271,980,619.19-183,617,639.55-
公告日期2026-08-282026-04-302026-04-252025-10-29
审计意见(境内)标准无保留意见
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