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久立特材

(002318)

  

流通市值:234.25亿  总市值:239.70亿
流通股本:9.55亿   总股本:9.77亿

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9,471,196,885.646,401,340,366.553,115,638,090.789,259,564,404.14
  收到的税费返还106,258,784.8176,213,955.3730,806,000.06138,915,123.75
  收到其他与经营活动有关的现金362,873,023.9165,961,695.1328,736,283.88230,080,678.3
  经营活动现金流入小计9,940,328,694.366,543,516,017.053,175,180,374.729,628,560,206.19
  购买商品、接受劳务支付的现金7,462,585,810.745,004,283,581.032,471,990,371.496,864,066,066.66
  支付给职工以及为职工支付的现金921,147,500.83658,461,465.87405,063,172.271,051,216,198.71
  支付的各项税费600,580,382.74386,563,193.5131,710,540.95385,144,912.14
  支付其他与经营活动有关的现金357,788,237.72248,341,019.96131,116,883.41496,911,181.49
  经营活动现金流出小计9,342,101,932.036,297,649,260.363,139,880,968.128,797,338,359
  经营活动产生的现金流量净额598,226,762.33245,866,756.6935,299,406.6831,221,847.19
二、投资活动产生的现金流量:
  收回投资收到的现金899,169,506.36436,085,691.22100,000,00024,127,500
  取得投资收益收到的现金21,960,620.320,365,677.681,066,102.297,346,863.04
  处置固定资产、无形资产和其他长期资产收回的现金净额2,040,602.6760,182.711,176,489.172,006,543.75
  收到的其他与投资活动有关的现金403,000337,00011,756,050.476,567,000
  投资活动现金流入小计923,573,729.26457,548,551.61113,998,641.84130,047,906.79
  购建固定资产、无形资产和其他长期资产支付的现金600,167,225.22376,204,692.2207,166,083.91593,449,016.74
  投资支付的现金748,096,463.94150,907,405.81127,063,655.82165,089,331
  支付其他与投资活动有关的现金72,079,033.1171,983,033.1110,121,416.671,298,057,316.79
  投资活动现金流出小计1,420,342,722.27599,095,131.12344,351,156.42,056,595,664.53
  投资活动产生的现金流量净额-496,768,993.01-141,546,579.51-230,352,514.56-1,926,547,757.74
三、筹资活动产生的现金流量:
  取得借款收到的现金542,409,600425,909,600322,584,000965,186,305
  收到其他与筹资活动有关的现金1,650,922,912.611,352,922,912.61178,985,245.531,576,850,000
  筹资活动现金流入小计2,193,332,512.611,778,832,512.61501,569,245.532,542,036,305
  偿还债务支付的现金819,400,000381,100,000180,000,0001,174,673,265.13
  分配股利、利润或偿付利息支付的现金932,830,580.64925,249,573.984,970,237.04488,092,814.94
  支付其他与筹资活动有关的现金1,586,605,070.041,219,596,786.61393,449,386.611,294,883,683.17
  筹资活动现金流出小计3,338,835,650.682,525,946,360.59578,419,623.652,957,649,763.24
  筹资活动产生的现金流量净额-1,145,503,138.07-747,113,847.98-76,850,378.12-415,613,458.24
四、汇率变动对现金及现金等价物的影响31,940,713.2738,891,144.786,835,928.1837,889,772.64
五、现金及现金等价物净增加额-1,012,104,655.48-603,902,526.02-265,067,557.9-1,473,049,596.15
  加:期初现金及现金等价物余额2,151,399,592.12,151,399,592.12,151,399,592.13,624,449,188.25
  期末现金及现金等价物余额1,139,294,936.621,547,497,066.081,886,332,034.22,151,399,592.1
补充资料:
  净利润-837,576,944.08-1,520,225,217.26
  资产减值准备-66,472,336.1-54,449,373.16
  固定资产和投资性房地产折旧-184,130,023.46-346,182,600.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-184,130,023.46-346,182,600.56
  无形资产摊销-7,514,402.09-14,894,842.22
  处置固定资产、无形资产和其他长期资产的损失-265,130.26-232,188.82
  固定资产报废损失-4,850,113.45-2,936,497.79
  公允价值变动损失--37,935,923.37-26,386,446.4
  财务费用--33,893,174.58--13,291,845.37
  投资损失--15,317,316.42--38,364,423.33
  递延所得税-5,781,409.79--12,687,826.47
  其中:递延所得税资产减少-5,675,303.63--12,861,235.02
    递延所得税负债增加-106,106.16-173,408.55
  存货的减少--647,349,598.99--1,025,726,346.98
  经营性应收项目的减少--702,208,958.34--238,958,569.24
  经营性应付项目的增加-557,679,534.5-142,555,563.14
  其他--26,278,229.22-26,298,356.23
  不涉及现金收支的投资和筹资活动金额其他项目---13,336,567.54
  现金的期末余额-1,547,497,066.08-2,151,399,592.1
  减:现金的期初余额-2,151,399,592.1-3,624,449,188.25
  现金及现金等价物的净增加额--603,902,526.02--1,473,049,596.15
公告日期2025-10-282025-08-262025-04-252025-03-25
审计意见(境内)标准无保留意见
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