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久之洋

(300516)

  

流通市值:73.91亿  总市值:73.91亿
流通股本:1.80亿   总股本:1.80亿

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469,997,778.99374,453,527.4848,740,205.97604,551,613.33
  收到的税费返还3,390,446.731,814,070.86494,324.9414,915,152.11
  收到其他与经营活动有关的现金15,292,988.537,132,418.074,658,063.2615,330,077.65
  经营活动现金流入小计488,681,214.25383,400,016.4153,892,594.17634,796,843.09
  购买商品、接受劳务支付的现金195,670,047.93141,540,797.1830,729,951.99320,427,522.32
  支付给职工以及为职工支付的现金75,238,621.3249,729,805.321,843,489.35121,375,854.78
  支付的各项税费23,754,522.9819,280,282.833,752,559.2331,425,985.83
  支付其他与经营活动有关的现金17,737,734.3411,241,433.24,546,703.2520,419,796.09
  经营活动现金流出小计312,400,926.57221,792,318.5160,872,703.82493,649,159.02
  经营活动产生的现金流量净额176,280,287.68161,607,697.9-6,980,109.65141,147,684.07
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,814.16
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---4,814.16
  购建固定资产、无形资产和其他长期资产支付的现金5,543,092.322,037,071.711,949,621.4419,864,055.87
  支付其他与投资活动有关的现金100,000,000100,000,000100,000,000-
  投资活动现金流出小计105,543,092.32102,037,071.71101,949,621.4419,864,055.87
  投资活动产生的现金流量净额-105,543,092.32-102,037,071.71-101,949,621.44-19,859,241.71
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金277,301.0138,195.8824,200.131,104,752.72
  筹资活动现金流入小计277,301.0138,195.8824,200.131,104,752.72
  分配股利、利润或偿付利息支付的现金12,420,00012,420,000-63,360,000
  支付其他与筹资活动有关的现金574,443.8738,195.8824,200.131,401,895.58
  筹资活动现金流出小计12,994,443.8712,458,195.8824,200.1364,761,895.58
  筹资活动产生的现金流量净额-12,717,142.86-12,420,000--63,657,142.86
四、汇率变动对现金及现金等价物的影响17,919.4319,922.086,138.9-6,816.26
五、现金及现金等价物净增加额58,037,971.9347,170,548.27-108,923,592.1957,624,483.24
  加:期初现金及现金等价物余额361,110,336.79361,110,336.79361,110,336.79303,485,853.55
  期末现金及现金等价物余额419,148,308.72408,280,885.06252,186,744.6361,110,336.79
补充资料:
  净利润-9,430,039.48-30,975,356.85
  资产减值准备-2,090,701.84-37,994,389.39
  固定资产和投资性房地产折旧-14,672,312.23-28,976,153.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,672,312.23-28,976,153.86
  无形资产摊销-325,054.86-670,180.59
  长期待摊费用摊销-937,033.48-1,475,018.33
  处置固定资产、无形资产和其他长期资产的损失-3,804.26-0
  固定资产报废损失-496.59-22,160.62
  公允价值变动损失---0
  财务费用--7,115.93-39,580.78
  投资损失---0
  递延所得税--4,907,893.6--7,489,272.3
  其中:递延所得税资产减少--4,908,546.68--7,463,876.33
    递延所得税负债增加-653.08--25,395.97
  存货的减少--40,621,714.01-20,803,761.12
  经营性应收项目的减少-90,750,515.04-42,146,748.59
  经营性应付项目的增加-87,137,020.12--18,347,653.48
  其他-1,552,266.32-3,381,275.84
  现金的期末余额-408,280,885.06-361,110,336.79
  减:现金的期初余额-361,110,336.79-303,485,853.55
  现金及现金等价物的净增加额-47,170,548.27-57,624,483.24
公告日期2025-10-292025-08-272025-04-242025-03-28
审计意见(境内)标准无保留意见
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