当前位置:首页 - 行情中心 - 春晖智控(300943) - 财务分析 - 现金流量表

春晖智控

(300943)

  

流通市值:33.50亿  总市值:50.83亿
流通股本:1.34亿   总股本:2.04亿

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319,053,814.56203,189,562.7578,624,278.72474,650,420.72
  收到的税费返还1,198,087.931,198,087.931,198,087.93744,951.13
  收到其他与经营活动有关的现金23,308,719.2516,024,163.3110,898,232.123,707,579.1
  经营活动现金流入小计343,560,621.74220,411,813.9990,720,598.75499,102,950.95
  购买商品、接受劳务支付的现金228,115,952.77139,229,889.467,182,038.17275,426,072.48
  支付给职工以及为职工支付的现金58,528,735.6741,699,390.7223,885,774.0475,161,018.67
  支付的各项税费17,597,273.1212,852,251.877,667,768.3420,051,488.79
  支付其他与经营活动有关的现金34,495,336.4324,172,797.9415,517,258.3240,354,423.92
  经营活动现金流出小计338,737,297.99217,954,329.93114,252,838.87410,993,003.86
  经营活动产生的现金流量净额4,823,323.752,457,484.06-23,532,240.1288,109,947.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金446,400446,400-13,145,641.36
  处置固定资产、无形资产和其他长期资产收回的现金净额73,3622,40065022,966
  收到的其他与投资活动有关的现金326,350,278.65304,176,532.6460,642,787.09214,701,812.34
  投资活动现金流入小计326,870,040.65304,625,332.6460,643,437.09227,870,419.7
  购建固定资产、无形资产和其他长期资产支付的现金17,725,807.2115,440,830.9513,347,989.298,943,002.8
  取得子公司及其他营业单位支付的现金---11,424,000
  支付其他与投资活动有关的现金313,500,000289,000,00061,000,000417,500,000
  投资活动现金流出小计331,225,807.21304,440,830.9574,347,989.29437,867,002.8
  投资活动产生的现金流量净额-4,355,766.56184,501.69-13,704,552.2-209,996,583.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,805,200-
  取得借款收到的现金---50,000,000
  收到其他与筹资活动有关的现金8,345,123.627,517,223.621,712,023.62941,990.23
  筹资活动现金流入小计8,345,123.627,517,223.627,517,223.6250,941,990.23
  偿还债务支付的现金---50,000,000
  分配股利、利润或偿付利息支付的现金26,141,55026,141,550-27,235,560.44
  其中:子公司支付给少数股东的股利、利润1,683,1501,683,150-2,695,000
  支付其他与筹资活动有关的现金2,897,6901,041,864584,68211,035,218
  筹资活动现金流出小计29,039,24027,183,414584,68288,270,778.44
  筹资活动产生的现金流量净额-20,694,116.38-19,666,190.386,932,541.62-37,328,788.21
四、汇率变动对现金及现金等价物的影响-108,511.73369,440.6375,029.07669,275.59
五、现金及现金等价物净增加额-20,335,070.92-16,654,764-30,229,221.63-158,546,148.63
  加:期初现金及现金等价物余额352,202,732.21352,202,732.21352,202,732.21510,748,880.84
  期末现金及现金等价物余额331,867,661.29335,547,968.21321,973,510.58352,202,732.21
补充资料:
  净利润-25,867,740.28-56,792,889.18
  资产减值准备-2,572,803.16-4,768,550.57
  固定资产和投资性房地产折旧-7,362,975.97-14,790,851.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,362,975.97-14,790,851.68
  无形资产摊销-3,055,736.53-6,069,023.93
  长期待摊费用摊销-1,228,067.28-2,549,625.31
  处置固定资产、无形资产和其他长期资产的损失--41,926.61--591.4
  固定资产报废损失----9,560.25
  公允价值变动损失--961,581.13--3,254,026.71
  财务费用--326,001.1--453,965.83
  投资损失--8,732,631.98--13,081,366.25
  递延所得税--664,971.44-722,307.34
  其中:递延所得税资产减少--664,971.44-722,307.34
  存货的减少-16,384,158.58--9,339,243.54
  经营性应收项目的减少--17,296,072.76-4,682,854.47
  经营性应付项目的增加--26,289,819.3-22,973,285.93
  现金的期末余额-335,547,968.21-352,202,732.21
  减:现金的期初余额-352,202,732.21-510,748,880.84
  现金及现金等价物的净增加额--16,654,764--158,546,148.63
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑