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C春光集

(301531)

  

流通市值:43.37亿  总市值:203.25亿
流通股本:4688.37万   总股本:2.20亿

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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178,694,783.01613,345,245.17239,700,651.2288,591,900.14
  收到的税费返还513,460.74,680,746.491,547,627.56530,640
  收到其他与经营活动有关的现金12,968,973.739,490,777.585,796,146.122,505,154.61
  经营活动现金流入小计192,177,217.44627,516,769.24247,044,424.991,627,694.75
  购买商品、接受劳务支付的现金135,509,367.89340,698,172.49160,949,704.2687,933,152.83
  支付给职工以及为职工支付的现金35,241,319.3102,209,824.556,170,245.9130,291,280.37
  支付的各项税费17,293,677.3437,978,11320,914,711.746,566,497.7
  支付其他与经营活动有关的现金51,411,417.427,484,713.7111,483,228.596,339,904.96
  经营活动现金流出小计239,455,781.93508,370,823.7249,517,890.5131,130,835.86
  经营活动产生的现金流量净额-47,278,564.49119,145,945.54-2,473,465.6-39,503,141.11
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-2,953,0261,880,000280,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,953,0261,880,000280,000
  购建固定资产、无形资产和其他长期资产支付的现金20,260,521.33110,735,903.648,997,494.87,522,635.62
  取得子公司及其他营业单位支付的现金-5,294,042.552,331,542.55-
  投资活动现金流出小计20,260,521.33116,029,946.1551,329,037.357,522,635.62
  投资活动产生的现金流量净额-20,260,521.33-113,076,920.15-49,449,037.35-7,242,635.62
三、筹资活动产生的现金流量:
  取得借款收到的现金45,642,372.04310,562,476.9150,780,00070,306,114.8
  收到其他与筹资活动有关的现金14,828,63114,860,089.2914,763,625-
  筹资活动现金流入小计60,471,003.04325,422,566.19165,543,62570,306,114.8
  偿还债务支付的现金60,000,000185,900,00084,600,00039,600,000
  分配股利、利润或偿付利息支付的现金1,214,861.0830,809,081.8227,710,322.591,430,457.36
  支付其他与筹资活动有关的现金5,214,50035,576,442.6514,827,24810,622,500
  筹资活动现金流出小计66,429,361.08252,285,524.47127,137,570.5951,652,957.36
  筹资活动产生的现金流量净额-5,958,358.0473,137,041.7238,406,054.4118,653,157.44
四、汇率变动对现金及现金等价物的影响-62,952.74-57,401.84-4,811.991,153.98
五、现金及现金等价物净增加额-73,560,396.679,148,665.27-13,521,260.53-28,091,465.31
  加:期初现金及现金等价物余额141,861,767.6662,713,102.3962,713,102.3962,713,102.39
  期末现金及现金等价物余额68,301,371.06141,861,767.6649,191,841.8634,621,637.08
补充资料:
  净利润-124,221,739.5358,512,465.24-
  资产减值准备-8,540,642.163,042,199.07-
  固定资产和投资性房地产折旧-23,309,54710,655,500.52-
  无形资产摊销-3,085,688.481,501,700.47-
  长期待摊费用摊销-856,568.46246,573.37-
  处置固定资产、无形资产和其他长期资产的损失--1,642,636.69-159,950.08-
  财务费用-7,856,435.253,644,078.68-
  投资损失-1,417,147.48420,947.14-
  递延所得税--444,699.13-1,460,048.17-
  其中:递延所得税资产减少--439,349.34-1,460,048.17-
    递延所得税负债增加--5,349.79--
  存货的减少--47,518,793.79-31,352,617.25-
  经营性应收项目的减少-4,230,330.3929,342,461.81-
  经营性应付项目的增加--8,238,708.86-78,590,896.16-
  不涉及现金收支的投资和筹资活动金额其他项目-306,520.31221,410.91-
  现金的期末余额-141,861,767.6649,191,841.86-
  减:现金的期初余额-62,713,102.3962,713,102.39-
  现金及现金等价物的净增加额-79,148,665.27-13,521,260.53-
公告日期2026-05-082026-01-142025-08-282026-05-08
审计意见(境内)标准无保留意见标准无保留意见
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