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*ST恒久

(002808)

  

流通市值:5.29亿  总市值:7.61亿
流通股本:1.87亿   总股本:2.69亿

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93,880,677.68264,272,608.03167,344,640.6184,851,648.96
  收到的税费返还2,888,249.873,311,699.133,260,749.582,114,491.43
  收到其他与经营活动有关的现金1,916,480.724,336,732.081,720,187.83533,860.32
  经营活动现金流入小计98,685,408.27271,921,039.24172,325,578.0287,500,000.71
  购买商品、接受劳务支付的现金67,999,342.71258,687,665.06143,159,427.1561,457,674.16
  支付给职工以及为职工支付的现金18,924,812.2950,192,938.1233,844,251.7722,133,903.81
  支付的各项税费2,219,299.23,437,405.414,842,211.823,610,326.51
  支付其他与经营活动有关的现金8,247,885.8132,419,357.1916,991,495.413,764,165.66
  经营活动现金流出小计97,391,340.01344,737,365.78198,837,386.14100,966,070.14
  经营活动产生的现金流量净额1,294,068.26-72,816,326.54-26,511,808.12-13,466,069.43
二、投资活动产生的现金流量:
  收回投资收到的现金3,500,000109,599,40085,099,40077,099,400
  取得投资收益收到的现金0727,757.79432,513.25432,513.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,862.043,5703,570
  收到的其他与投资活动有关的现金08,000,0008,000,0008,000,000
  投资活动现金流入小计3,500,000118,331,019.8393,535,483.2585,535,483.25
  购建固定资产、无形资产和其他长期资产支付的现金1,639,00515,195,712.839,034,050.35,842,322.11
  投资支付的现金7,600,00052,600,00065,300,00040,000,000
  取得子公司及其他营业单位支付的现金-18,299,577.0118,299,577.0118,299,577.01
  投资活动现金流出小计9,239,00586,095,289.8492,633,627.3164,141,899.12
  投资活动产生的现金流量净额-5,739,00532,235,729.99901,855.9421,393,584.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000100,000100,000
  其中:子公司吸收少数股东投资收到的现金-100,000-100,000
  取得借款收到的现金-95,683,650.1538,634,090.03-
  收到其他与筹资活动有关的现金018,201,0008,550.3674,500
  筹资活动现金流入小计0113,984,650.1538,742,640.39174,500
  偿还债务支付的现金1,500,00043,000,0003,000,000-
  分配股利、利润或偿付利息支付的现金335,069.891,299,885.04243,212.9562,904.67
  支付其他与筹资活动有关的现金019,209,468.578,550.36-
  筹资活动现金流出小计1,835,069.8963,509,353.613,251,763.3162,904.67
  筹资活动产生的现金流量净额-1,835,069.8950,475,296.5435,490,877.08111,595.33
四、汇率变动对现金及现金等价物的影响191,789.84-380,435.27196,159.3693,161.94
五、现金及现金等价物净增加额-6,088,216.799,514,264.7210,077,084.268,132,271.97
  加:期初现金及现金等价物余额30,167,576.0220,653,311.320,653,311.320,653,311.3
  期末现金及现金等价物余额24,079,359.2330,167,576.0230,730,395.5628,785,583.27
补充资料:
  净利润--45,162,397.08--22,793,200.5
  资产减值准备-8,309,587.74-3,184,797
  固定资产和投资性房地产折旧-11,795,165.21-5,512,497.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,795,165.21-5,512,497.16
  无形资产摊销-3,114,539.21-903,156.71
  长期待摊费用摊销-519,044.5-178,465.19
  处置固定资产、无形资产和其他长期资产的损失-9,245.78-8,533.88
  固定资产报废损失-112,422.2-112,051.37
  公允价值变动损失---148,912.1
  财务费用-1,692,969.62--441,636.77
  投资损失--808,950.33--500,530.53
  递延所得税--1,721,742.84--439,460.53
  其中:递延所得税资产减少--2,528,227.08--557,508.55
    递延所得税负债增加-806,484.24-118,048.02
  存货的减少--66,919,935.59-31,484,013.55
  经营性应收项目的减少--112,097,620.59--22,512,866.38
  经营性应付项目的增加-126,537,304.4--5,346,693.67
  其他--3,913,187.99--2,964,108.01
  现金的期末余额-30,167,576.02-28,785,583.27
  减:现金的期初余额-20,653,311.3-20,653,311.3
  现金及现金等价物的净增加额-9,514,264.72-8,132,271.97
公告日期2026-04-302026-04-302025-10-252025-08-27
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