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久立特材

(002318)

  

流通市值:174.21亿  总市值:178.43亿
流通股本:9.54亿   总股本:9.77亿

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4,506,294,359.262,077,862,277.8610,265,944,960.539,471,196,885.64
  收到的税费返还81,646,877.6816,697,735.5140,060,886.41106,258,784.81
  收到其他与经营活动有关的现金50,381,911.5624,965,033.04734,076,614.36362,873,023.91
  经营活动现金流入小计4,638,323,148.52,119,525,046.411,140,082,461.39,940,328,694.36
  购买商品、接受劳务支付的现金3,281,513,523.51,598,144,066.026,854,356,201.77,462,585,810.74
  支付给职工以及为职工支付的现金663,857,221.8380,769,563.061,173,670,732.45921,147,500.83
  支付的各项税费432,809,387.64209,750,374.67732,912,663.42600,580,382.74
  支付其他与经营活动有关的现金194,751,590.2988,214,070.63486,064,151.53357,788,237.72
  经营活动现金流出小计4,572,931,723.232,276,878,074.389,247,003,749.19,342,101,932.03
  经营活动产生的现金流量净额65,391,425.27-157,353,027.981,893,078,712.2598,226,762.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,078,671,458.15978,671,458.151,185,339,679.65899,169,506.36
  取得投资收益收到的现金32,773,045.0716,124,399.9432,320,486.5421,960,620.3
  处置固定资产、无形资产和其他长期资产收回的现金净额4,785,959.522,849,811.644,022,668.822,040,602.6
  收到的其他与投资活动有关的现金109,498,655.56109,396,000-403,000
  投资活动现金流入小计1,225,729,118.31,107,041,669.731,221,682,835.01923,573,729.26
  购建固定资产、无形资产和其他长期资产支付的现金389,043,951.73230,777,318.91733,947,399.08600,167,225.22
  投资支付的现金149,999,007.4850,000,0001,306,516,790.99748,096,463.94
  取得子公司及其他营业单位支付的现金1,745,276.0224,263,839.25--
  支付其他与投资活动有关的现金147,119.84109,119.8473,788,627.1572,079,033.11
  投资活动现金流出小计540,935,355.07305,150,2782,114,252,817.221,420,342,722.27
  投资活动产生的现金流量净额684,793,763.23801,891,391.73-892,569,982.21-496,768,993.01
三、筹资活动产生的现金流量:
  取得借款收到的现金296,520,00099,956,375582,509,600542,409,600
  收到其他与筹资活动有关的现金1,158,968,400221,983,4002,783,243,459.521,650,922,912.61
  筹资活动现金流入小计1,455,488,400321,939,7753,365,753,059.522,193,332,512.61
  偿还债务支付的现金286,214,087.5219,991,275886,390,960819,400,000
  分配股利、利润或偿付利息支付的现金978,599,469.471,994,876932,202,850.08932,830,580.64
  支付其他与筹资活动有关的现金1,279,369,294.24305,271,4732,542,049,169.071,586,605,070.04
  筹资活动现金流出小计2,544,182,851.21527,257,6244,360,642,979.153,338,835,650.68
  筹资活动产生的现金流量净额-1,088,694,451.21-205,317,849-994,889,919.63-1,145,503,138.07
四、汇率变动对现金及现金等价物的影响-74,247,531.53-44,091,952.9739,533,393.4431,940,713.27
五、现金及现金等价物净增加额-412,756,794.24395,128,561.7845,152,203.8-1,012,104,655.48
  加:期初现金及现金等价物余额2,196,551,795.92,196,551,795.92,151,399,592.12,151,399,592.1
  期末现金及现金等价物余额1,783,795,001.662,591,680,357.682,196,551,795.91,139,294,936.62
补充资料:
  净利润393,826,101.01-1,528,484,910.14-
  资产减值准备73,052,244.63-66,180,137.97-
  固定资产和投资性房地产折旧185,983,213.11-370,972,067.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,983,213.11-370,972,067.32-
  无形资产摊销8,429,190.65-15,300,291.65-
  处置固定资产、无形资产和其他长期资产的损失-12,425.93-527,796.58-
  固定资产报废损失-2,032,324.19-5,855,687.71-
  公允价值变动损失1,240,155.8--44,347,021.24-
  财务费用25,639,512.68--22,610,792.71-
  投资损失-285,103,137.26--249,943,087.21-
  递延所得税-9,726,602.98-5,864,337.6-
  其中:递延所得税资产减少-9,518,139.27-6,011,937.66-
    递延所得税负债增加-208,463.71--147,600.06-
  存货的减少-400,850,863.52-498,150,118.01-
  经营性应收项目的减少49,659,434.66-390,729,902.23-
  经营性应付项目的增加-12,587,254.24--677,335,975.83-
  其他34,323,760.74-5,221,024.85-
  不涉及现金收支的投资和筹资活动金额其他项目--3,621,684.16-
  现金的期末余额1,783,795,001.66-2,196,551,795.9-
  减:现金的期初余额2,196,551,795.9-2,151,399,592.1-
  现金及现金等价物的净增加额-412,756,794.24-45,152,203.8-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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