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久吾高科

(300631)

  

流通市值:29.79亿  总市值:30.63亿
流通股本:1.22亿   总股本:1.25亿

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143,964,098.63609,297,699.51391,661,757.89225,919,786.73
  收到的税费返还686.53502,174.79480,919.82480,919.82
  收到其他与经营活动有关的现金8,986,449.3669,449,701.5341,910,246.5325,955,612.46
  经营活动现金流入小计152,951,234.52679,249,575.83434,052,924.24252,356,319.01
  购买商品、接受劳务支付的现金77,198,316.51224,348,274.69154,103,949.1106,036,822.77
  支付给职工以及为职工支付的现金36,454,455.19105,574,516.8280,901,640.3557,861,568.19
  支付的各项税费33,288,226.7754,721,763.6346,492,479.3736,710,262.66
  支付其他与经营活动有关的现金36,457,340.0578,607,000.2275,648,222.9251,170,762.74
  经营活动现金流出小计183,398,338.52463,251,555.36357,146,291.74251,779,416.36
  经营活动产生的现金流量净额-30,447,104215,998,020.4776,906,632.5576,902.65
二、投资活动产生的现金流量:
  收回投资收到的现金21,202,666.66330,000,000210,000,000145,000,000
  取得投资收益收到的现金816,482.0514,981,484.0413,929,553.922,763,559.13
  处置固定资产、无形资产和其他长期资产收回的现金净额36,842.6546,80016,80013,000
  投资活动现金流入小计22,055,991.36345,028,284.04223,946,353.92147,776,559.13
  购建固定资产、无形资产和其他长期资产支付的现金1,393,377.317,873,466.378,066,341.566,887,298.35
  投资支付的现金121,125,000377,183,916.66358,501,200267,500,000
  支付其他与投资活动有关的现金0118,494.511,202,666.661,202,666.66
  投资活动现金流出小计122,518,377.3395,175,877.54367,770,208.22275,589,965.01
  投资活动产生的现金流量净额-100,462,385.94-50,147,593.5-143,823,854.3-127,813,405.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金0231,600231,600231,600
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金30,000,00062,000,00061,000,00061,000,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计30,000,00062,231,60061,231,60061,231,600
  偿还债务支付的现金26,000,00071,716,10010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金334,267.3924,088,215.8423,696,106.34745,479.88
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金0---
  筹资活动现金流出小计26,334,267.3995,804,315.8433,696,106.3410,745,479.88
  筹资活动产生的现金流量净额3,665,732.61-33,572,715.8427,535,493.6650,486,120.12
四、汇率变动对现金及现金等价物的影响-380,096.01-528,166.66-264,650.8-91,404.39
五、现金及现金等价物净增加额-127,623,853.34131,749,544.47-39,646,378.94-76,841,787.5
  加:期初现金及现金等价物余额428,150,026.35296,400,481.88296,400,481.88296,400,481.88
  期末现金及现金等价物余额300,526,173.01428,150,026.35256,754,102.94219,558,694.38
补充资料:
  净利润-73,692,968.88-38,688,826.74
  资产减值准备-4,172,017.5-1,786,820.27
  固定资产和投资性房地产折旧-38,128,821.51-18,160,268.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,128,821.51-18,160,268.84
  无形资产摊销-1,419,460.41-638,192.28
  长期待摊费用摊销-974,742.93-455,429.89
  处置固定资产、无形资产和其他长期资产的损失--3,878,611.32--68,544.55
  固定资产报废损失-1,023,864.24--
  公允价值变动损失--1,756,351.64--2,585,245.86
  财务费用-3,939,248.82-3,314,881.83
  投资损失--17,437,966.44--8,372,600.59
  递延所得税--4,983,505.34--8,808,429.64
  其中:递延所得税资产减少--3,369,010.61--7,760,176.93
    递延所得税负债增加--1,614,494.73--1,048,252.71
  存货的减少--5,712,961.14-5,849,046.84
  经营性应收项目的减少-28,191,795.57--15,443,577.83
  经营性应付项目的增加-33,809,704.76--79,741,556.37
  其他-18,002,574.58-15,648,465.76
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-428,150,026.35-219,558,694.38
  减:现金的期初余额-296,400,481.88-296,400,481.88
  现金及现金等价物的净增加额-131,749,544.47--76,841,787.5
公告日期2026-04-232026-04-232025-10-272025-08-19
审计意见(境内)标准无保留意见
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