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*ST春兴

(002547)

  

流通市值:29.50亿  总市值:30.12亿
流通股本:11.05亿   总股本:11.28亿

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1,050,306,584.5574,760,042.82,202,347,806.511,763,499,611.04
  收到的税费返还28,895,557.339,722,274.8477,155,914.8159,754,659.98
  收到其他与经营活动有关的现金29,346,677.518,252,301.1547,092,890.9857,884,799.87
  经营活动现金流入小计1,108,548,819.34592,734,618.792,326,596,612.31,881,139,070.89
  购买商品、接受劳务支付的现金805,775,939.49356,891,686.991,657,625,322.631,541,824,792.38
  支付给职工以及为职工支付的现金170,448,768.890,629,517.95388,374,857.49285,669,294.91
  支付的各项税费20,545,100.214,226,824.4529,902,223.7722,664,725.45
  支付其他与经营活动有关的现金55,406,529.1619,982,495.0396,110,719.9474,338,889.7
  经营活动现金流出小计1,052,176,337.65481,730,524.422,172,013,123.831,924,497,702.44
  经营活动产生的现金流量净额56,372,481.69111,004,094.37154,583,488.47-43,358,631.55
二、投资活动产生的现金流量:
  收回投资收到的现金274,124.28299,831.8216,116,377.3614,116,377.36
  取得投资收益收到的现金26,975.72-3,203,565.43192,812.19
  处置固定资产、无形资产和其他长期资产收回的现金净额2,030,106.272,445.1620,822,512.766,099,050.18
  处置子公司及其他营业单位收到的现金净额3,657,003.58-15,777,50015,777,500
  收到的其他与投资活动有关的现金69,33918,000534,816.5133,049,870.52
  投资活动现金流入小计6,057,548.85320,276.9856,454,772.0669,235,610.25
  购建固定资产、无形资产和其他长期资产支付的现金12,054,482.666,957,443.61198,084,812.39162,430,905.68
  投资支付的现金2,000,0002,000,00022,732,035.5412,000,000
  取得子公司及其他营业单位支付的现金--1,500,000500,000
  支付其他与投资活动有关的现金1,286,137.35--800,000
  投资活动现金流出小计15,340,620.018,957,443.61222,316,847.93175,730,905.68
  投资活动产生的现金流量净额-9,283,071.16-8,637,166.63-165,862,075.87-106,495,295.43
三、筹资活动产生的现金流量:
  取得借款收到的现金795,093,543.88315,949,168.881,617,002,572.71,056,970,150.34
  收到其他与筹资活动有关的现金198,124,017.2339,320,905.57976,623,389.26835,342,312.37
  筹资活动现金流入小计993,217,561.11355,270,074.452,593,625,961.961,892,312,462.71
  偿还债务支付的现金561,241,235.29222,785,291.041,561,458,896.58993,321,915.85
  分配股利、利润或偿付利息支付的现金23,555,703.4511,929,493.8156,712,805.8341,467,027.48
  支付其他与筹资活动有关的现金456,575,028.17218,656,260.41985,340,167.7712,759,543.48
  筹资活动现金流出小计1,041,371,966.91453,371,045.262,603,511,870.111,747,548,486.81
  筹资活动产生的现金流量净额-48,154,405.8-98,100,970.81-9,885,908.15144,763,975.9
四、汇率变动对现金及现金等价物的影响-3,917,117.84-1,755,023.723,245,097.632,019,128.84
五、现金及现金等价物净增加额-4,982,113.112,510,933.21-17,919,397.92-3,070,822.24
  加:期初现金及现金等价物余额20,331,163.4820,331,163.4838,250,561.438,250,561.4
  期末现金及现金等价物余额15,349,050.3722,842,096.6920,331,163.4835,179,739.16
补充资料:
  净利润-163,774,787.29--450,695,461.95-
  资产减值准备563,190.39-45,882,433.11-
  固定资产和投资性房地产折旧89,249,530.05-193,611,763.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,249,530.05-193,611,763.43-
  无形资产摊销929,205.81-3,442,801.52-
  长期待摊费用摊销12,000,915.77-17,698,781.29-
  处置固定资产、无形资产和其他长期资产的损失3,798,482.25-13,521,711.87-
  固定资产报废损失49,530.6-2,195,177.39-
  公允价值变动损失1,112,955--697,250-
  财务费用31,994,942.13-76,201,318.88-
  投资损失11,297,405.65-2,544,485.62-
  递延所得税-18,483,913.57-63,039,617.04-
  其中:递延所得税资产减少-15,857,851.43-64,710,730.87-
    递延所得税负债增加-2,626,062.14--1,671,113.83-
  存货的减少40,845,510.7-13,610,621.49-
  经营性应收项目的减少76,254,051.99--132,479,624.53-
  经营性应付项目的增加-35,111,583.97-301,084,679.79-
  其他2,698,815.98---
  现金的期末余额15,349,050.37-20,331,163.48-
  减:现金的期初余额20,331,163.48-38,250,561.4-
  现金及现金等价物的净增加额-4,982,113.11--17,919,397.92-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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