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久远银海

(002777)

  

流通市值:73.62亿  总市值:74.30亿
流通股本:4.05亿   总股本:4.08亿

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816,119,764.54446,994,558.98189,605,390.831,494,299,654
  收到的税费返还3,320,311.592,952,639.75947,634.812,868,153.5
  收到其他与经营活动有关的现金26,425,713.8820,043,449.319,140,691.5757,368,386.82
  经营活动现金流入小计845,865,790.01469,990,648.04199,693,717.211,554,536,194.32
  购买商品、接受劳务支付的现金181,805,269.22113,588,035.8445,365,184.03345,293,379.88
  支付给职工以及为职工支付的现金459,628,060.21306,769,718.74166,180,110.15655,821,299.96
  支付的各项税费58,237,576.0143,974,333.0832,045,938.8883,206,313.12
  支付其他与经营活动有关的现金136,085,294.8276,335,272.5732,316,975.31174,816,036.74
  经营活动现金流出小计835,756,200.26540,667,360.23275,908,208.371,259,137,029.7
  经营活动产生的现金流量净额10,109,589.75-70,676,712.19-76,214,491.16295,399,164.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,941,933.594,916,142.78672,837.227,922,688.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,540--9,440
  收到的其他与投资活动有关的现金642,870,066.7298,934,865.439,664,798.7386,498,278.6
  投资活动现金流入小计650,813,540.29303,851,008.1840,337,635.92394,430,406.76
  购建固定资产、无形资产和其他长期资产支付的现金82,358,388.8965,836,560.9832,302,095.37119,499,432.04
  支付其他与投资活动有关的现金800,766,961.7459,564,798.7263,164,798.7542,567,792
  投资活动现金流出小计883,125,350.59525,401,359.68295,466,894.07662,067,224.04
  投资活动产生的现金流量净额-232,311,810.3-221,550,351.5-255,129,258.15-267,636,817.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,200,000
  其中:子公司吸收少数股东投资收到的现金---1,200,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,200,000
  分配股利、利润或偿付利息支付的现金61,434,655.761,434,655.7-50,037,724.56
  其中:子公司支付给少数股东的股利、利润200,000200,000-1,050,000
  支付其他与筹资活动有关的现金7,889,150.764,972,906.592,838,533.6912,614,691.07
  筹资活动现金流出小计69,323,806.4666,407,562.292,838,533.6962,652,415.63
  筹资活动产生的现金流量净额-69,323,806.46-66,407,562.29-2,838,533.69-61,452,415.63
五、现金及现金等价物净增加额-291,526,027.01-358,634,625.98-334,182,283-33,690,068.29
  加:期初现金及现金等价物余额630,833,576630,833,576630,833,576664,523,644.29
  期末现金及现金等价物余额339,307,548.99272,198,950.02296,651,293630,833,576
补充资料:
  净利润-28,968,111.27-84,460,198.11
  资产减值准备-3,853,433.05-74,217,495.78
  固定资产和投资性房地产折旧-6,859,660.52-13,813,249.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,859,660.52-13,813,249.3
  无形资产摊销-19,140,448.34-42,635,270.75
  长期待摊费用摊销-985,812.42-5,019,994.97
  处置固定资产、无形资产和其他长期资产的损失----39,975.61
  固定资产报废损失---16,824.1
  财务费用-302,974.57-886,617.83
  投资损失--5,457,156.48--8,292,596.3
  递延所得税--998,610.4--7,309,620.33
  其中:递延所得税资产减少--741,610.4--6,516,138.39
    递延所得税负债增加--257,000--793,481.94
  存货的减少--94,408,697.08-69,340,021.7
  经营性应收项目的减少-34,468,994.19-46,135,841.51
  经营性应付项目的增加--69,265,191.35--36,677,350.6
  现金的期末余额-272,198,950.02-630,833,576
  减:现金的期初余额-630,833,576-664,523,644.29
  现金及现金等价物的净增加额--358,634,625.98--33,690,068.29
公告日期2025-10-272025-08-252025-04-292025-03-24
审计意见(境内)标准无保留意见
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