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久盛电气

(301082)

  

流通市值:26.97亿  总市值:29.10亿
流通股本:2.73亿   总股本:2.94亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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927,017,310.13539,214,689.142,364,899,211.661,738,089,016.27
  收到其他与经营活动有关的现金14,222,557.482,165,806.215,340,311.918,989,916.49
  经营活动现金流入小计941,239,867.61541,380,495.342,380,239,523.571,747,078,932.76
  购买商品、接受劳务支付的现金843,188,568.79455,603,843.12,065,033,722.21,573,415,980.87
  支付给职工以及为职工支付的现金37,806,435.8223,855,879.0768,105,433.4151,705,809.95
  支付的各项税费18,003,236.7213,002,160.4324,457,416.0122,643,665.98
  支付其他与经营活动有关的现金58,018,730.124,245,016.76131,145,235.7101,889,152.69
  经营活动现金流出小计957,016,971.43516,706,899.362,288,741,807.321,749,654,609.49
  经营活动产生的现金流量净额-15,777,103.8224,673,595.9891,497,716.25-2,575,676.73
二、投资活动产生的现金流量:
  收回投资收到的现金--200,000-
  取得投资收益收到的现金--587.29-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,460,000-5,794,553.494,445,394.5
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,460,000-5,995,140.784,445,394.5
  购建固定资产、无形资产和其他长期资产支付的现金12,193,869.7921,046,230.6936,932,568.318,900,326.71
  投资支付的现金--200,000-
  投资活动现金流出小计12,193,869.7921,046,230.6937,132,568.318,900,326.71
  投资活动产生的现金流量净额-10,733,869.79-21,046,230.69-31,137,427.52-14,454,932.21
三、筹资活动产生的现金流量:
  取得借款收到的现金734,288,000288,328,0001,086,249,255.95816,215,973.46
  收到其他与筹资活动有关的现金--20,500,000-
  筹资活动现金流入小计734,288,000288,328,0001,106,749,255.95816,215,973.46
  偿还债务支付的现金599,658,755.95297,000,0001,128,035,243.39695,424,500
  分配股利、利润或偿付利息支付的现金43,931,184.5912,258,575.3678,090,508.2162,852,407.36
  支付其他与筹资活动有关的现金13,700,0007,515,188.26933,505.240
  筹资活动现金流出小计657,289,940.54316,773,763.621,207,059,256.84758,276,907.36
  筹资活动产生的现金流量净额76,998,059.46-28,445,763.62-100,310,000.8957,939,066.1
五、现金及现金等价物净增加额50,487,085.85-24,818,398.33-39,949,712.1640,908,457.16
  加:期初现金及现金等价物余额25,030,068.1360,827,093.4664,979,780.2964,979,780.29
  期末现金及现金等价物余额75,517,153.9836,008,695.1325,030,068.13105,888,237.45
补充资料:
  净利润18,485,255.29-36,961,242.15-
  资产减值准备-25,513,897.48-4,461,128.42-
  固定资产和投资性房地产折旧12,836,772.02-25,447,656.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,836,772.02-25,447,656.14-
  无形资产摊销389,377.86-998,961.58-
  长期待摊费用摊销--689,865.1-
  处置固定资产、无形资产和其他长期资产的损失343,498.55-383,103.88-
  财务费用25,826,450.67-55,427,032.08-
  投资损失---587.29-
  递延所得税2,675,605.96--6,912,000.28-
  其中:递延所得税资产减少2,675,605.96--2,480,726.05-
    递延所得税负债增加---4,431,274.23-
  存货的减少-3,575,695.63--34,400,173.58-
  经营性应收项目的减少200,731,797.6-45,019,344.57-
  经营性应付项目的增加-247,976,268.66--59,003,453-
  其他--22,386,903.66-
  融资租入固定资产--178,770.96-
  现金的期末余额75,517,153.98-25,030,068.13-
  减:现金的期初余额25,030,068.13-64,979,780.29-
  现金及现金等价物的净增加额50,487,085.85--39,949,712.16-
公告日期2026-08-272026-04-212026-03-202025-10-30
审计意见(境内)标准无保留意见
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