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*ST恒久

(002808)

  

流通市值:9.03亿  总市值:14.70亿
流通股本:1.65亿   总股本:2.69亿

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167,344,640.6184,851,648.9647,154,067.3173,481,446.39
  收到的税费返还3,260,749.582,114,491.43975,817.194,072,179.7
  收到其他与经营活动有关的现金1,720,187.83533,860.32281,674.33786,223.22
  经营活动现金流入小计172,325,578.0287,500,000.7148,411,558.82178,339,849.31
  购买商品、接受劳务支付的现金143,159,427.1561,457,674.1629,497,154.97169,867,756.82
  支付给职工以及为职工支付的现金33,844,251.7722,133,903.8111,585,336.7828,659,406.29
  支付的各项税费4,842,211.823,610,326.512,089,673.244,459,993.56
  支付其他与经营活动有关的现金16,991,495.413,764,165.663,647,409.3122,528,823.39
  经营活动现金流出小计198,837,386.14100,966,070.1446,819,574.3225,515,980.06
  经营活动产生的现金流量净额-26,511,808.12-13,466,069.431,591,984.52-47,176,130.75
二、投资活动产生的现金流量:
  收回投资收到的现金85,099,40077,099,40032,099,400184,732,150
  取得投资收益收到的现金432,513.25432,513.2547,289.685,044,298.12
  处置固定资产、无形资产和其他长期资产收回的现金净额3,5703,570-16,204.62
  处置子公司及其他营业单位收到的现金净额---43,735.06
  收到的其他与投资活动有关的现金8,000,0008,000,0008,000,000-
  投资活动现金流入小计93,535,483.2585,535,483.2540,146,689.68189,836,387.8
  购建固定资产、无形资产和其他长期资产支付的现金9,034,050.35,842,322.114,297,452.314,962,845.89
  投资支付的现金65,300,00040,000,00030,088,605.24133,500,000
  取得子公司及其他营业单位支付的现金18,299,577.0118,299,577.01--
  支付其他与投资活动有关的现金---8,000,000
  投资活动现金流出小计92,633,627.3164,141,899.1234,386,057.54156,462,845.89
  投资活动产生的现金流量净额901,855.9421,393,584.135,760,632.1433,373,541.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000100,000-510,000
  其中:子公司吸收少数股东投资收到的现金-100,000-510,000
  取得借款收到的现金38,634,090.03--40,000,000
  收到其他与筹资活动有关的现金8,550.3674,5005,771.3218,017,568.91
  筹资活动现金流入小计38,742,640.39174,5005,771.3258,527,568.91
  偿还债务支付的现金3,000,000--40,000,000
  分配股利、利润或偿付利息支付的现金243,212.9562,904.67-5,936,388.89
  支付其他与筹资活动有关的现金8,550.36-5,771.3218,281,750
  筹资活动现金流出小计3,251,763.3162,904.675,771.3264,218,138.89
  筹资活动产生的现金流量净额35,490,877.08111,595.33--5,690,569.98
四、汇率变动对现金及现金等价物的影响196,159.3693,161.94318,393.431,004,628.4
五、现金及现金等价物净增加额10,077,084.268,132,271.977,671,010.09-18,488,530.42
  加:期初现金及现金等价物余额20,653,311.320,653,311.320,653,311.339,141,841.72
  期末现金及现金等价物余额30,730,395.5628,785,583.2728,324,321.3920,653,311.3
补充资料:
  净利润--22,793,200.5--46,702,526.43
  资产减值准备-3,184,797-3,413,094.54
  固定资产和投资性房地产折旧-5,512,497.16-10,194,008.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,512,497.16-10,194,008.47
  无形资产摊销-903,156.71-1,226,973.1
  长期待摊费用摊销-178,465.19-154,148.6
  处置固定资产、无形资产和其他长期资产的损失-8,533.88-29,566.02
  固定资产报废损失-112,051.37-195,861.82
  公允价值变动损失-148,912.1-706,015.9
  财务费用--441,636.77--2,984,318.2
  投资损失--500,530.53--920,848.45
  递延所得税--439,460.53-4,582,238.1
  其中:递延所得税资产减少--557,508.55-5,086,744.52
    递延所得税负债增加-118,048.02--504,506.42
  存货的减少-31,484,013.55--15,557,086.37
  经营性应收项目的减少--22,512,866.38--7,090,781.99
  经营性应付项目的增加--5,346,693.67-6,375,745.47
  其他--2,964,108.01--6,707,486.61
  现金的期末余额-28,785,583.27-20,653,311.3
  减:现金的期初余额-20,653,311.3-39,141,841.72
  现金及现金等价物的净增加额-8,132,271.97--18,488,530.42
公告日期2025-10-252025-08-272025-04-302025-04-24
审计意见(境内)带强调事项段的无保留意见
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