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久盛电气

(301082)

  

流通市值:33.68亿  总市值:36.33亿
流通股本:2.73亿   总股本:2.94亿

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539,214,689.142,364,899,211.661,738,089,016.271,020,334,855.98
  收到其他与经营活动有关的现金2,165,806.215,340,311.918,989,916.494,407,903.02
  经营活动现金流入小计541,380,495.342,380,239,523.571,747,078,932.761,024,742,759
  购买商品、接受劳务支付的现金455,603,843.12,065,033,722.21,573,415,980.87992,867,715.5
  支付给职工以及为职工支付的现金23,855,879.0768,105,433.4151,705,809.9538,043,844.08
  支付的各项税费13,002,160.4324,457,416.0122,643,665.9816,121,481.52
  支付其他与经营活动有关的现金24,245,016.76131,145,235.7101,889,152.6971,774,834.86
  经营活动现金流出小计516,706,899.362,288,741,807.321,749,654,609.491,118,807,875.96
  经营活动产生的现金流量净额24,673,595.9891,497,716.25-2,575,676.73-94,065,116.96
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-5,794,553.494,445,394.54,445,394.5
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,995,140.784,445,394.54,445,394.5
  购建固定资产、无形资产和其他长期资产支付的现金21,046,230.6936,932,568.318,900,326.7112,814,027.64
  投资支付的现金-200,000--
  投资活动现金流出小计21,046,230.6937,132,568.318,900,326.7112,814,027.64
  投资活动产生的现金流量净额-21,046,230.69-31,137,427.52-14,454,932.21-8,368,633.14
三、筹资活动产生的现金流量:
  取得借款收到的现金288,328,0001,086,249,255.95816,215,973.46485,267,873.44
  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288,328,0001,106,749,255.95816,215,973.46485,267,873.44
  偿还债务支付的现金297,000,0001,128,035,243.39695,424,500366,821,000
  分配股利、利润或偿付利息支付的现金12,258,575.3678,090,508.2162,852,407.3626,867,589.75
  支付其他与筹资活动有关的现金7,515,188.26933,505.240-
  筹资活动现金流出小计316,773,763.621,207,059,256.84758,276,907.36393,688,589.75
  筹资活动产生的现金流量净额-28,445,763.62-100,310,000.8957,939,066.191,579,283.69
五、现金及现金等价物净增加额-24,818,398.33-39,949,712.1640,908,457.16-10,854,466.41
  加:期初现金及现金等价物余额60,827,093.4664,979,780.2964,979,780.2958,182,201.84
  期末现金及现金等价物余额36,008,695.1325,030,068.13105,888,237.4547,327,735.43
补充资料:
  净利润-36,961,242.15-11,154,887.5
  资产减值准备-4,461,128.42-14,760,011.07
  固定资产和投资性房地产折旧-25,447,656.14-11,769,141.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,447,656.14-11,769,141.29
  无形资产摊销-998,961.58-490,659.91
  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-383,103.88-130,186.31
  财务费用-55,427,032.08-25,207,197.7
  投资损失--587.29--
  递延所得税--6,912,000.28--3,588,753.23
  其中:递延所得税资产减少--2,480,726.05--3,505,876.26
    递延所得税负债增加--4,431,274.23--82,876.97
  存货的减少--34,400,173.58--58,180,069.02
  经营性应收项目的减少-45,019,344.57--180,232,347.99
  经营性应付项目的增加--59,003,453-84,243,084.28
  其他-22,386,903.66--
  融资租入固定资产-178,770.96--
  现金的期末余额-25,030,068.13--
  减:现金的期初余额-64,979,780.29--
  加:现金等价物的期末余额---54,125,313.88
  减:现金等价物的期初余额---64,979,780.29
  现金及现金等价物的净增加额--39,949,712.16--10,854,466.41
公告日期2026-04-212026-03-202025-10-302025-08-29
审计意见(境内)标准无保留意见
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