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久祺股份

(300994)

  

流通市值:18.32亿  总市值:36.59亿
流通股本:1.17亿   总股本:2.33亿

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2,531,821,630.921,589,744,404.48749,874,149.392,616,093,379.12
  收到的税费返还249,532,998.49158,685,883.81100,815,629.46174,975,657
  收到其他与经营活动有关的现金101,215,904.3568,045,971.5737,004,367.3127,321,639.06
  经营活动现金流入小计2,882,570,533.761,816,476,259.86887,694,146.152,918,390,675.18
  购买商品、接受劳务支付的现金2,420,927,809.731,536,954,375.43820,103,342.692,460,523,783.43
  支付给职工以及为职工支付的现金114,469,329.3385,655,231.3859,952,685.88117,478,020.64
  支付的各项税费55,414,282.4534,137,312.8517,633,353.5633,918,230.46
  支付其他与经营活动有关的现金193,804,103.59126,056,423.5461,153,084.43261,920,827.79
  经营活动现金流出小计2,784,615,525.11,782,803,343.2958,842,466.562,873,840,862.32
  经营活动产生的现金流量净额97,955,008.6633,672,916.66-71,148,320.4144,549,812.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,311,348.981,271,391.81388,952.64,117,451.42
  处置固定资产、无形资产和其他长期资产收回的现金净额37,6668,954-30,000
  收到的其他与投资活动有关的现金1,077,695,409.65725,661,409.65256,850,208.811,205,930,798.92
  投资活动现金流入小计1,080,044,424.63726,941,755.46257,239,161.411,210,078,250.34
  购建固定资产、无形资产和其他长期资产支付的现金69,810,753.9963,731,427.6329,713,617.5583,834,725.42
  支付其他与投资活动有关的现金1,004,156,321.36653,276,808.81276,875,208.811,021,975,902.46
  投资活动现金流出小计1,073,967,075.35717,008,236.44306,588,826.361,105,810,627.88
  投资活动产生的现金流量净额6,077,349.289,933,519.02-49,349,664.95104,267,622.46
三、筹资活动产生的现金流量:
  取得借款收到的现金22,851,578.29,851,578.29,851,578.2106,263,794.47
  收到其他与筹资活动有关的现金34,043,151.324,001,219.554,803,90039,657,843
  筹资活动现金流入小计56,894,729.533,852,797.7514,655,478.2145,921,637.47
  偿还债务支付的现金63,455,597.1453,461,063.1822,276,001.8282,799,659.23
  分配股利、利润或偿付利息支付的现金52,833.0326,789.6-85,308,382.22
  支付其他与筹资活动有关的现金5,733,095.63764,116.39302,852.125,719,043.55
  筹资活动现金流出小计69,241,525.854,251,969.1722,578,853.94173,827,085
  筹资活动产生的现金流量净额-12,346,796.3-20,399,171.42-7,923,375.74-27,905,447.53
四、汇率变动对现金及现金等价物的影响10,683,675.7811,941,918.78,345,925.9322,610,626.42
五、现金及现金等价物净增加额102,369,237.4235,149,182.96-120,075,435.17143,522,614.21
  加:期初现金及现金等价物余额751,789,575.84751,789,575.84782,766,680.72608,266,961.63
  期末现金及现金等价物余额854,158,813.26786,938,758.8662,691,245.55751,789,575.84
补充资料:
  净利润-83,006,100.74-121,464,018.65
  资产减值准备--2,305,743.73-20,343,506.41
  固定资产和投资性房地产折旧-9,813,543.22-14,534,774.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,813,543.22-14,534,774.63
  无形资产摊销-844,811.94-1,324,045.15
  长期待摊费用摊销-565,780.42-1,008,472.37
  固定资产报废损失-28,876.8-126,831.26
  公允价值变动损失---103,716.64
  财务费用--11,823,617.84--18,931,856.29
  投资损失--1,271,391.81--4,355,971.1
  递延所得税--118,185.13--3,396,960.34
  其中:递延所得税资产减少--45,003.78--3,250,597.62
    递延所得税负债增加--73,181.35--146,362.72
  存货的减少-42,192,092.11--36,185,651.01
  经营性应收项目的减少-31,676,249.18--340,453,255.56
  经营性应付项目的增加--119,258,091.3-288,323,157.88
  现金的期末余额-786,938,758.8-751,789,575.84
  减:现金的期初余额-751,789,575.84-608,266,961.63
  现金及现金等价物的净增加额-35,149,182.96-143,522,614.21
公告日期2025-10-282025-08-272025-04-242025-04-22
审计意见(境内)标准无保留意见
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