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久祺股份

(300994)

  

流通市值:13.30亿  总市值:26.18亿
流通股本:1.18亿   总股本:2.33亿

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1,494,166,281.36712,724,473.873,450,732,518.512,531,821,630.92
  收到的税费返还147,061,758.9874,885,957.77312,906,130249,532,998.49
  收到其他与经营活动有关的现金49,280,490.9922,611,708.78130,541,269.88101,215,904.35
  经营活动现金流入小计1,690,508,531.33810,222,140.423,894,179,918.392,882,570,533.76
  购买商品、接受劳务支付的现金1,330,114,119.03707,261,950.283,211,967,249.392,420,927,809.73
  支付给职工以及为职工支付的现金113,199,720.1876,665,457.78147,151,648.49114,469,329.33
  支付的各项税费16,011,872.867,736,284.2263,798,292.5755,414,282.45
  支付其他与经营活动有关的现金150,796,573.4983,198,821.09281,862,613.45193,804,103.59
  经营活动现金流出小计1,610,122,285.56874,862,513.373,704,779,803.92,784,615,525.1
  经营活动产生的现金流量净额80,386,245.77-64,640,372.95189,400,114.4997,955,008.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,331,281.08273,369.32,816,090.512,311,348.98
  处置固定资产、无形资产和其他长期资产收回的现金净额13,686.46-50,00037,666
  收到的其他与投资活动有关的现金556,935,906.64259,530,171.491,416,686,026.651,077,695,409.65
  投资活动现金流入小计562,280,874.18259,803,540.791,419,552,117.161,080,044,424.63
  购建固定资产、无形资产和其他长期资产支付的现金38,881,214.5427,896,098.1691,544,972.6269,810,753.99
  支付其他与投资活动有关的现金663,737,552.34290,117,371.51,370,567,220.791,004,156,321.36
  投资活动现金流出小计702,618,766.88318,013,469.661,462,112,193.411,073,967,075.35
  投资活动产生的现金流量净额-140,337,892.7-58,209,928.87-42,560,076.256,077,349.28
三、筹资活动产生的现金流量:
  取得借款收到的现金110,521,161.0963,021,161.0955,861,162.9522,851,578.2
  收到其他与筹资活动有关的现金75,214,600845,918.3739,112,020.2234,043,151.3
  筹资活动现金流入小计185,735,761.0963,867,079.4694,973,183.1756,894,729.5
  偿还债务支付的现金44,979,584.75-63,298,330.7763,455,597.14
  分配股利、利润或偿付利息支付的现金131,387,875.17214,346.693,555,857.4552,833.03
  支付其他与筹资活动有关的现金75,505,232.223,310.019,984,0275,733,095.63
  筹资活动现金流出小计251,872,692.14217,656.61166,838,215.2269,241,525.8
  筹资活动产生的现金流量净额-66,136,931.0563,649,422.85-71,865,032.05-12,346,796.3
四、汇率变动对现金及现金等价物的影响-30,312,183.5-3,324,364.2384,792.9110,683,675.78
五、现金及现金等价物净增加额-156,400,761.48-62,525,243.1775,359,799.1102,369,237.42
  加:期初现金及现金等价物余额827,149,374.94827,149,374.94751,789,575.84751,789,575.84
  期末现金及现金等价物余额670,748,613.46764,624,131.77827,149,374.94854,158,813.26
补充资料:
  净利润14,153,195.22-136,215,191.89-
  资产减值准备-1,681,150.02-4,470,577.76-
  固定资产和投资性房地产折旧14,398,563.23-21,931,760.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,398,563.23-21,931,760.09-
  无形资产摊销956,223.37-1,750,287.19-
  长期待摊费用摊销2,137,201.58-1,746,302.06-
  固定资产报废损失--40,747.18-
  公允价值变动损失-164,730.08--99,071-
  财务费用27,998,260--4,180,546.53-
  投资损失-525,404--2,673,944.61-
  递延所得税-6,889,411.39--9,202,200.8-
  其中:递延所得税资产减少-7,380,751.38--9,164,423.76-
    递延所得税负债增加491,339.99--37,777.04-
  存货的减少-11,061,130.87--29,082,319.51-
  经营性应收项目的减少119,676,006.67--18,860,845.6-
  经营性应付项目的增加-85,540,855.3-84,305,108.73-
  其他6,726,300-2,468,500-
  现金的期末余额670,748,613.46-827,149,374.94-
  减:现金的期初余额827,149,374.94-751,789,575.84-
  现金及现金等价物的净增加额-156,400,761.48-75,359,799.1-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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