当前位置:首页 - 行情中心 - 久日新材(688199) - 财务分析 - 现金流量表

久日新材

(688199)

  

流通市值:40.27亿  总市值:40.27亿
流通股本:1.61亿   总股本:1.61亿

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837,944,043.2561,245,014.86255,680,852.951,254,745,049.32
  收到的税费返还36,083,061.5123,488,121.913,356,276.8462,039,699.09
  收到其他与经营活动有关的现金9,097,229.916,378,910.953,319,588.8327,926,618.79
  经营活动现金流入小计883,124,334.62591,112,047.71272,356,718.621,344,711,367.2
  购买商品、接受劳务支付的现金687,946,212.69405,802,237.44243,091,559.541,008,540,703.04
  支付给职工以及为职工支付的现金145,646,518.2498,729,470.9353,861,341.55167,196,261
  支付的各项税费35,473,471.3923,888,691.1812,279,444.7739,532,966.32
  支付其他与经营活动有关的现金34,006,514.7622,846,754.6111,320,616.2455,304,837.7
  经营活动现金流出小计903,072,717.08551,267,154.16320,552,962.11,270,574,768.06
  经营活动产生的现金流量净额-19,948,382.4639,844,893.55-48,196,243.4874,136,599.14
二、投资活动产生的现金流量:
  收回投资收到的现金1,156,103,093.81683,748,433.97377,214,830.981,766,270,633.14
  取得投资收益收到的现金59,40059,400-447,257.45
  处置固定资产、无形资产和其他长期资产收回的现金净额11,799,793.7711,164,094.175,000,194.174,376,719.3
  投资活动现金流入小计1,167,962,287.58694,971,928.14382,215,025.151,771,094,609.89
  购建固定资产、无形资产和其他长期资产支付的现金103,478,327.8268,228,702.1955,357,532.76253,673,944.3
  投资支付的现金1,124,580,000674,480,000260,300,0001,576,400,000
  取得子公司及其他营业单位支付的现金1,358,511.02---
  投资活动现金流出小计1,229,416,838.84742,708,702.19315,657,532.761,830,073,944.3
  投资活动产生的现金流量净额-61,454,551.26-47,736,774.0566,557,492.39-58,979,334.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金588,000---
  其中:子公司吸收少数股东投资收到的现金588,000---
  取得借款收到的现金794,452,185.17644,385,599.98351,094,611.11782,533,661.06
  收到其他与筹资活动有关的现金26,030,37522,000,37528,090,37530,688,694.5
  筹资活动现金流入小计821,070,560.17666,385,974.98379,184,986.11813,222,355.56
  偿还债务支付的现金603,287,133.28493,140,599.95344,645,907.22737,953,527.68
  分配股利、利润或偿付利息支付的现金19,404,455.8913,940,874.967,364,842.4128,646,601.38
  支付其他与筹资活动有关的现金20,803,506.6118,136,532.1811,556,493.8670,058,207.77
  筹资活动现金流出小计643,495,095.78525,218,007.09363,567,243.49836,658,336.83
  筹资活动产生的现金流量净额177,575,464.39141,167,967.8915,617,742.62-23,435,981.27
四、汇率变动对现金及现金等价物的影响2,478,152.712,422,175.931,668,795.57,270,575.31
五、现金及现金等价物净增加额98,650,683.38135,698,263.3235,647,787.03-1,008,141.23
  加:期初现金及现金等价物余额541,092,403.93541,092,403.93541,092,403.93542,100,545.16
  期末现金及现金等价物余额639,743,087.31676,790,667.25576,740,190.96541,092,403.93
补充资料:
  净利润--12,474,625.3--55,472,033.33
  资产减值准备-5,868,360.94-39,090,007.24
  固定资产和投资性房地产折旧-83,613,440.22-131,955,324.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,613,440.22-131,955,324.26
  无形资产摊销-4,155,805.08-9,720,767.03
  长期待摊费用摊销-2,284,113.85-4,578,803.57
  处置固定资产、无形资产和其他长期资产的损失-256,550.85-6,548,662.16
  固定资产报废损失-274,377.62-1,125,528.02
  公允价值变动损失--1,287,036.54--7,205,232.89
  财务费用-13,975,621.01-35,429,596.8
  投资损失--2,333,046.77--1,461,613.68
  递延所得税-544,088.64--533,562.44
  其中:递延所得税资产减少-1,740,337.81-896,552.79
    递延所得税负债增加--1,196,249.17--1,430,115.23
  存货的减少-9,480,570.96--61,586,090.58
  经营性应收项目的减少--33,262,720.41--36,905,169.4
  经营性应付项目的增加--32,430,168.68-1,014,751.18
  其他-92,829.87--1,201,460.35
  现金的期末余额-676,790,667.25-541,092,403.93
  减:现金的期初余额-541,092,403.93-542,100,545.16
  现金及现金等价物的净增加额-135,698,263.32--1,008,141.23
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
TOP↑