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久盛电气

(301082)

  

流通市值:38.75亿  总市值:41.91亿
流通股本:2.09亿   总股本:2.26亿

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1,738,089,016.271,020,334,855.98495,756,323.141,634,613,297.93
  收到其他与经营活动有关的现金8,989,916.494,407,903.021,728,844.4917,253,357.44
  经营活动现金流入小计1,747,078,932.761,024,742,759497,485,167.631,651,866,655.37
  购买商品、接受劳务支付的现金1,573,415,980.87992,867,715.5489,969,927.471,710,425,241.61
  支付给职工以及为职工支付的现金51,705,809.9538,043,844.0821,790,786.666,977,742.44
  支付的各项税费22,643,665.9816,121,481.529,615,366.2631,811,958.07
  支付其他与经营活动有关的现金101,889,152.6971,774,834.8621,156,197.91124,071,131.11
  经营活动现金流出小计1,749,654,609.491,118,807,875.96542,532,278.241,933,286,073.23
  经营活动产生的现金流量净额-2,575,676.73-94,065,116.96-45,047,110.61-281,419,417.86
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4,445,394.54,445,394.54,445,394.56,730,975.68
  投资活动现金流入小计4,445,394.54,445,394.54,445,394.56,730,975.68
  购建固定资产、无形资产和其他长期资产支付的现金18,900,326.7112,814,027.6410,914,685.6347,348,048.06
  投资活动现金流出小计18,900,326.7112,814,027.6410,914,685.6347,348,048.06
  投资活动产生的现金流量净额-14,454,932.21-8,368,633.14-6,469,291.13-40,617,072.38
三、筹资活动产生的现金流量:
  取得借款收到的现金816,215,973.46485,267,873.44206,138,917.981,379,707,949.4
  筹资活动现金流入小计816,215,973.46485,267,873.44206,138,917.981,379,707,949.4
  偿还债务支付的现金695,424,500366,821,000154,426,500952,916,269.31
  分配股利、利润或偿付利息支付的现金62,852,407.3626,867,589.7513,066,736.7871,854,795.84
  支付其他与筹资活动有关的现金0--1,256,988.05
  筹资活动现金流出小计758,276,907.36393,688,589.75167,493,236.781,026,028,053.2
  筹资活动产生的现金流量净额57,939,066.191,579,283.6938,645,681.2353,679,896.2
五、现金及现金等价物净增加额40,908,457.16-10,854,466.41-12,870,720.5431,643,405.96
  加:期初现金及现金等价物余额64,979,780.2958,182,201.8458,182,201.8433,336,374.33
  期末现金及现金等价物余额105,888,237.4547,327,735.4345,311,481.364,979,780.29
补充资料:
  净利润-11,154,887.5--35,564,690.03
  资产减值准备-14,760,011.07-63,694,237.23
  固定资产和投资性房地产折旧-11,769,141.29-26,558,252.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,769,141.29-26,558,252.63
  无形资产摊销-490,659.91-984,999.03
  长期待摊费用摊销---2,837,089.69
  处置固定资产、无形资产和其他长期资产的损失-130,186.31--5,954,082.95
  财务费用-25,207,197.7-43,378,953.03
  递延所得税--3,588,753.23--10,876,221.42
  其中:递延所得税资产减少--3,505,876.26--4,792,797.19
    递延所得税负债增加--82,876.97--6,083,424.23
  存货的减少--58,180,069.02-27,655,851.97
  经营性应收项目的减少--180,232,347.99--501,738,343.66
  经营性应付项目的增加-84,243,084.28-107,242,766.19
  融资租入固定资产---682,169.36
  现金的期末余额---64,979,780.29
  减:现金的期初余额---33,336,374.33
  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--10,854,466.41-31,643,405.96
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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