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久吾高科

(300631)

  

流通市值:35.75亿  总市值:37.06亿
流通股本:1.21亿   总股本:1.25亿

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391,661,757.89225,919,786.7393,044,545.27452,328,325.46
  收到的税费返还480,919.82480,919.82480,919.821,048,337.63
  收到其他与经营活动有关的现金41,910,246.5325,955,612.4615,547,343.8164,144,557.08
  经营活动现金流入小计434,052,924.24252,356,319.01109,072,808.9517,521,220.17
  购买商品、接受劳务支付的现金154,103,949.1106,036,822.7757,526,078.68200,641,939.74
  支付给职工以及为职工支付的现金80,901,640.3557,861,568.1934,671,370.27108,317,640.54
  支付的各项税费46,492,479.3736,710,262.6614,082,061.4231,017,687.64
  支付其他与经营活动有关的现金75,648,222.9251,170,762.7423,525,628.2483,552,923.69
  经营活动现金流出小计357,146,291.74251,779,416.36129,805,138.61423,530,191.61
  经营活动产生的现金流量净额76,906,632.5576,902.65-20,732,329.7193,991,028.56
二、投资活动产生的现金流量:
  收回投资收到的现金210,000,000145,000,00020,000,000405,000,000
  取得投资收益收到的现金13,929,553.922,763,559.1335,20013,123,920.37
  处置固定资产、无形资产和其他长期资产收回的现金净额16,80013,000-5,020,079
  投资活动现金流入小计223,946,353.92147,776,559.1320,035,200423,143,999.37
  购建固定资产、无形资产和其他长期资产支付的现金8,066,341.566,887,298.353,496,143.8716,554,656.3
  投资支付的现金358,501,200267,500,000115,000,000369,750,000
  支付其他与投资活动有关的现金1,202,666.661,202,666.6621,502,666.66-
  投资活动现金流出小计367,770,208.22275,589,965.01139,998,810.53386,304,656.3
  投资活动产生的现金流量净额-143,823,854.3-127,813,405.88-119,963,610.5336,839,343.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金231,600231,600231,60050,156,400
  取得借款收到的现金61,000,00061,000,00051,000,000170,420,000
  筹资活动现金流入小计61,231,60061,231,60051,231,600220,576,400
  偿还债务支付的现金10,000,00010,000,000-201,000,000
  分配股利、利润或偿付利息支付的现金23,696,106.34745,479.88309,118.7423,962,614.24
  支付其他与筹资活动有关的现金---28,479,586.89
  筹资活动现金流出小计33,696,106.3410,745,479.88309,118.74253,442,201.13
  筹资活动产生的现金流量净额27,535,493.6650,486,120.1250,922,481.26-32,865,801.13
四、汇率变动对现金及现金等价物的影响-264,650.8-91,404.39-193,106.621,195,639.51
五、现金及现金等价物净增加额-39,646,378.94-76,841,787.5-89,966,565.699,160,210.01
  加:期初现金及现金等价物余额296,400,481.88296,400,481.88296,400,481.88197,240,271.87
  期末现金及现金等价物余额256,754,102.94219,558,694.38206,433,916.28296,400,481.88
补充资料:
  净利润-38,688,826.74-53,029,851.95
  资产减值准备-1,786,820.27-10,723,088.69
  固定资产和投资性房地产折旧-18,160,268.84-35,856,344.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,160,268.84-35,856,344.7
  无形资产摊销-638,192.28-2,121,867.34
  长期待摊费用摊销-455,429.89-667,167.12
  处置固定资产、无形资产和其他长期资产的损失--68,544.55--119,829.93
  公允价值变动损失--2,585,245.86-212,141.01
  财务费用-3,314,881.83-1,808,459.03
  投资损失--8,372,600.59--24,116,046.82
  递延所得税--8,808,429.64--9,770,615.41
  其中:递延所得税资产减少--7,760,176.93--7,974,991.14
    递延所得税负债增加--1,048,252.71--1,795,624.27
  存货的减少-5,849,046.84--57,768,388.54
  经营性应收项目的减少--15,443,577.83-27,483,723.94
  经营性应付项目的增加--79,741,556.37-5,194,400.24
  其他-15,648,465.76-30,307,673.06
  融资租入固定资产---3,816,411.31
  现金的期末余额-219,558,694.38-296,400,481.88
  减:现金的期初余额-296,400,481.88-197,240,271.87
  现金及现金等价物的净增加额--76,841,787.5-99,160,210.01
公告日期2025-10-272025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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