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久远银海

(002777)

  

流通市值:67.03亿  总市值:67.64亿
流通股本:4.05亿   总股本:4.08亿

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176,311,997.71,371,454,132.08816,119,764.54446,994,558.98
  收到的税费返还589,937.673,885,258.143,320,311.592,952,639.75
  收到其他与经营活动有关的现金14,128,719.2986,079,739.1926,425,713.8820,043,449.31
  经营活动现金流入小计191,030,654.661,461,419,129.41845,865,790.01469,990,648.04
  购买商品、接受劳务支付的现金55,283,995.01363,620,369.23181,805,269.22113,588,035.84
  支付给职工以及为职工支付的现金168,112,314.66642,170,688.98459,628,060.21306,769,718.74
  支付的各项税费21,112,622.4673,990,022.6558,237,576.0143,974,333.08
  支付其他与经营活动有关的现金45,716,995.66120,943,152.85136,085,294.8276,335,272.57
  经营活动现金流出小计290,225,927.791,200,724,233.71835,756,200.26540,667,360.23
  经营活动产生的现金流量净额-99,195,273.13260,694,895.710,109,589.75-70,676,712.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,215,263.3810,298,045.717,941,933.594,916,142.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,6201,540-
  收到的其他与投资活动有关的现金211,550,000988,900,382.7642,870,066.7298,934,865.4
  投资活动现金流入小计214,765,263.38999,200,048.41650,813,540.29303,851,008.18
  购建固定资产、无形资产和其他长期资产支付的现金28,810,608.5167,220,500.1782,358,388.8965,836,560.98
  支付其他与投资活动有关的现金593,992,712.5944,067,344.4800,766,961.7459,564,798.7
  投资活动现金流出小计622,803,321.011,011,287,844.57883,125,350.59525,401,359.68
  投资活动产生的现金流量净额-408,038,057.63-12,087,796.16-232,311,810.3-221,550,351.5
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-61,434,655.761,434,655.761,434,655.7
  其中:子公司支付给少数股东的股利、利润-200,000200,000200,000
  支付其他与筹资活动有关的现金2,974,796.1510,536,920.397,889,150.764,972,906.59
  筹资活动现金流出小计2,974,796.1571,971,576.0969,323,806.4666,407,562.29
  筹资活动产生的现金流量净额-2,974,796.15-71,971,576.09-69,323,806.46-66,407,562.29
五、现金及现金等价物净增加额-510,208,126.91176,635,523.45-291,526,027.01-358,634,625.98
  加:期初现金及现金等价物余额807,469,099.45630,833,576630,833,576630,833,576
  期末现金及现金等价物余额297,260,972.54807,469,099.45339,307,548.99272,198,950.02
补充资料:
  净利润-86,204,258.53-28,968,111.27
  资产减值准备-86,615,067.61-3,853,433.05
  固定资产和投资性房地产折旧-13,351,502.61-6,859,660.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,351,502.61-6,859,660.52
  无形资产摊销-44,677,060.76-19,140,448.34
  长期待摊费用摊销-2,724,969.44-985,812.42
  处置固定资产、无形资产和其他长期资产的损失--393,182.17--
  固定资产报废损失-96,387.96--
  财务费用-717,427.38-302,974.57
  投资损失--10,260,343.5--5,457,156.48
  递延所得税--7,282,548.66--998,610.4
  其中:递延所得税资产减少--6,127,283.81--741,610.4
    递延所得税负债增加--1,155,264.85--257,000
  存货的减少--45,257,223.66--94,408,697.08
  经营性应收项目的减少-108,866,213.82-34,468,994.19
  经营性应付项目的增加--29,712,753.75--69,265,191.35
  现金的期末余额-807,469,099.45-272,198,950.02
  减:现金的期初余额-630,833,576-630,833,576
  现金及现金等价物的净增加额-176,635,523.45--358,634,625.98
公告日期2026-04-282026-03-272025-10-272025-08-25
审计意见(境内)标准无保留意见
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