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久日新材

(688199)

  

流通市值:40.44亿  总市值:40.44亿
流通股本:1.61亿   总股本:1.61亿

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693,739,237.42301,408,851.671,164,263,980.57837,944,043.2
  收到的税费返还24,131,660.1414,001,565.5860,062,741.8736,083,061.51
  收到其他与经营活动有关的现金4,123,016.872,629,109.1724,180,954.149,097,229.91
  经营活动现金流入小计721,993,914.43318,039,526.421,248,507,676.58883,124,334.62
  购买商品、接受劳务支付的现金521,380,741.56263,925,823.31917,025,778.95687,946,212.69
  支付给职工以及为职工支付的现金105,092,369.6657,801,726.52191,570,251.81145,646,518.24
  支付的各项税费40,993,507.8413,743,111.9948,753,732.0735,473,471.39
  支付其他与经营活动有关的现金22,950,806.3612,735,185.4544,610,612.3534,006,514.76
  经营活动现金流出小计690,417,425.42348,205,847.271,201,960,375.18903,072,717.08
  经营活动产生的现金流量净额31,576,489.01-30,166,320.8546,547,301.4-19,948,382.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,471,615,559.17765,036,643.461,933,522,332.421,156,103,093.81
  取得投资收益收到的现金2,366,243.712,344,463.71276,908.7359,400
  处置固定资产、无形资产和其他长期资产收回的现金净额1,122,527.892518,327,122.7711,799,793.77
  投资活动现金流入小计1,475,104,330.77767,381,132.171,952,126,363.921,167,962,287.58
  购建固定资产、无形资产和其他长期资产支付的现金69,544,047.6949,900,653.94136,623,897.45103,478,327.82
  投资支付的现金1,322,560,095673,487,8002,174,960,0001,124,580,000
  取得子公司及其他营业单位支付的现金--1,358,511.021,358,511.02
  投资活动现金流出小计1,392,104,142.69723,388,453.942,312,942,408.471,229,416,838.84
  投资活动产生的现金流量净额83,000,188.0843,992,678.23-360,816,044.55-61,454,551.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--588,000588,000
  其中:子公司吸收少数股东投资收到的现金--588,000588,000
  取得借款收到的现金599,599,107.68326,391,997.94887,648,601.84794,452,185.17
  收到其他与筹资活动有关的现金65,170.8164,772.5626,210,37526,030,375
  筹资活动现金流入小计599,664,278.49326,456,770.5914,446,976.84821,070,560.17
  偿还债务支付的现金627,240,599.98342,344,611.11733,146,383.29603,287,133.28
  分配股利、利润或偿付利息支付的现金25,858,851.218,229,118.9925,262,04419,404,455.89
  支付其他与筹资活动有关的现金71,161,385.951,140,00033,589,151.8520,803,506.61
  筹资活动现金流出小计724,260,837.14351,713,730.1791,997,579.14643,495,095.78
  筹资活动产生的现金流量净额-124,596,558.65-25,256,959.6122,449,397.7177,575,464.39
四、汇率变动对现金及现金等价物的影响-3,328,260.09-1,582,526.831,868,019.962,478,152.71
五、现金及现金等价物净增加额-13,348,141.65-13,013,129.05-189,951,325.4998,650,683.38
  加:期初现金及现金等价物余额351,141,078.44351,141,078.44541,092,403.93541,092,403.93
  期末现金及现金等价物余额337,792,936.79338,127,949.39351,141,078.44639,743,087.31
补充资料:
  净利润44,935,711.3-16,403,033.18-
  资产减值准备15,848,587.92-25,452,581.2-
  固定资产和投资性房地产折旧93,800,621.47-175,620,302.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧93,800,621.47-175,620,302.68-
  无形资产摊销4,576,851.14-8,621,230.39-
  长期待摊费用摊销2,461,620.48-5,679,057.32-
  处置固定资产、无形资产和其他长期资产的损失2,649,179.69-1,363,973.56-
  固定资产报废损失94,287.46-4,307,668.83-
  公允价值变动损失-1,833,694.44--3,405,222.67-
  财务费用13,905,508.85-30,051,203.09-
  投资损失-39,429,585.83--54,394,749.22-
  递延所得税9,305,888.3-7,094,311.71-
  其中:递延所得税资产减少-1,844,324.41--671,285.68-
    递延所得税负债增加11,150,212.71-7,765,597.39-
  存货的减少-39,510,743.67--97,009,156.9-
  经营性应收项目的减少-64,792,584.33--17,354,429.37-
  经营性应付项目的增加-20,783,136.86--53,870,662.55-
  其他145,233.13--1,975,087.06-
  现金的期末余额337,792,936.79-351,141,078.44-
  减:现金的期初余额351,141,078.44-541,092,403.93-
  现金及现金等价物的净增加额-13,348,141.65--189,951,325.49-
公告日期2026-08-262026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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