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久祺股份

(300994)

  

流通市值:14.86亿  总市值:29.70亿
流通股本:1.17亿   总股本:2.33亿

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712,724,473.873,450,732,518.512,531,821,630.921,589,744,404.48
  收到的税费返还74,885,957.77312,906,130249,532,998.49158,685,883.81
  收到其他与经营活动有关的现金22,611,708.78130,541,269.88101,215,904.3568,045,971.57
  经营活动现金流入小计810,222,140.423,894,179,918.392,882,570,533.761,816,476,259.86
  购买商品、接受劳务支付的现金707,261,950.283,211,967,249.392,420,927,809.731,536,954,375.43
  支付给职工以及为职工支付的现金76,665,457.78147,151,648.49114,469,329.3385,655,231.38
  支付的各项税费7,736,284.2263,798,292.5755,414,282.4534,137,312.85
  支付其他与经营活动有关的现金83,198,821.09281,862,613.45193,804,103.59126,056,423.54
  经营活动现金流出小计874,862,513.373,704,779,803.92,784,615,525.11,782,803,343.2
  经营活动产生的现金流量净额-64,640,372.95189,400,114.4997,955,008.6633,672,916.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金273,369.32,816,090.512,311,348.981,271,391.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-50,00037,6668,954
  收到的其他与投资活动有关的现金259,530,171.491,416,686,026.651,077,695,409.65725,661,409.65
  投资活动现金流入小计259,803,540.791,419,552,117.161,080,044,424.63726,941,755.46
  购建固定资产、无形资产和其他长期资产支付的现金27,896,098.1691,544,972.6269,810,753.9963,731,427.63
  支付其他与投资活动有关的现金290,117,371.51,370,567,220.791,004,156,321.36653,276,808.81
  投资活动现金流出小计318,013,469.661,462,112,193.411,073,967,075.35717,008,236.44
  投资活动产生的现金流量净额-58,209,928.87-42,560,076.256,077,349.289,933,519.02
三、筹资活动产生的现金流量:
  取得借款收到的现金63,021,161.0955,861,162.9522,851,578.29,851,578.2
  收到其他与筹资活动有关的现金845,918.3739,112,020.2234,043,151.324,001,219.55
  筹资活动现金流入小计63,867,079.4694,973,183.1756,894,729.533,852,797.75
  偿还债务支付的现金-63,298,330.7763,455,597.1453,461,063.18
  分配股利、利润或偿付利息支付的现金214,346.693,555,857.4552,833.0326,789.6
  支付其他与筹资活动有关的现金3,310.019,984,0275,733,095.63764,116.39
  筹资活动现金流出小计217,656.61166,838,215.2269,241,525.854,251,969.17
  筹资活动产生的现金流量净额63,649,422.85-71,865,032.05-12,346,796.3-20,399,171.42
四、汇率变动对现金及现金等价物的影响-3,324,364.2384,792.9110,683,675.7811,941,918.7
五、现金及现金等价物净增加额-62,525,243.1775,359,799.1102,369,237.4235,149,182.96
  加:期初现金及现金等价物余额827,149,374.94751,789,575.84751,789,575.84751,789,575.84
  期末现金及现金等价物余额764,624,131.77827,149,374.94854,158,813.26786,938,758.8
补充资料:
  净利润-136,215,191.89-83,006,100.74
  资产减值准备-4,470,577.76--2,305,743.73
  固定资产和投资性房地产折旧-21,931,760.09-9,813,543.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,931,760.09-9,813,543.22
  无形资产摊销-1,750,287.19-844,811.94
  长期待摊费用摊销-1,746,302.06-565,780.42
  固定资产报废损失-40,747.18-28,876.8
  公允价值变动损失--99,071--
  财务费用--4,180,546.53--11,823,617.84
  投资损失--2,673,944.61--1,271,391.81
  递延所得税--9,202,200.8--118,185.13
  其中:递延所得税资产减少--9,164,423.76--45,003.78
    递延所得税负债增加--37,777.04--73,181.35
  存货的减少--29,082,319.51-42,192,092.11
  经营性应收项目的减少--18,860,845.6-31,676,249.18
  经营性应付项目的增加-84,305,108.73--119,258,091.3
  其他-2,468,500--
  现金的期末余额-827,149,374.94-786,938,758.8
  减:现金的期初余额-751,789,575.84-751,789,575.84
  现金及现金等价物的净增加额-75,359,799.1-35,149,182.96
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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