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*ST春天

(600381)

  

流通市值:25.30亿  总市值:25.30亿
流通股本:5.87亿   总股本:5.87亿

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58,317,228.7533,034,168.58347,134,201.58150,265,953.85
  收到的税费返还-1,667-26,457.21
  收到其他与经营活动有关的现金3,922,491.3442,975.1213,043,486.097,552,982.71
  经营活动现金流入小计62,239,720.0533,478,810.7360,177,687.67157,845,393.77
  购买商品、接受劳务支付的现金17,567,989.0618,053,945.55247,250,442.63116,754,439.6
  支付给职工以及为职工支付的现金12,536,133.387,972,724.1424,093,266.7818,404,648.3
  支付的各项税费9,195,332.147,365,273.2123,131,475.1318,521,369.55
  支付其他与经营活动有关的现金45,585,615.3818,521,310.0392,109,900.1973,081,531.43
  经营活动现金流出小计84,885,069.9651,913,252.93386,585,084.73226,761,988.88
  经营活动产生的现金流量净额-22,645,349.91-18,434,442.23-26,407,397.06-68,916,595.11
二、投资活动产生的现金流量:
  收回投资收到的现金196,000,00067,500,00088,000,00040,000,000
  取得投资收益收到的现金143,20065,866.6753,728.8937,488.89
  处置固定资产、无形资产和其他长期资产收回的现金净额--33,09033,090
  处置子公司及其他营业单位收到的现金净额-312,757.22-312,757.22--
  收到的其他与投资活动有关的现金13,450,406.66---
  投资活动现金流入小计209,280,849.4467,253,109.4588,086,818.8940,070,578.89
  购建固定资产、无形资产和其他长期资产支付的现金4,062,884.591,000,9236,549,151.915,181,654.49
  投资支付的现金96,000,00048,000,00088,000,00040,000,000
  投资活动现金流出小计100,062,884.5949,000,92394,549,151.9145,181,654.49
  投资活动产生的现金流量净额109,217,964.8518,252,186.45-6,462,333.02-5,111,075.6
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--220,279.82220,279.82
  其中:子公司支付给少数股东的股利、利润--220,279.82-
  支付其他与筹资活动有关的现金2,103,720.02796,479.029,931,743.288,029,299.66
  筹资活动现金流出小计2,103,720.02796,479.0210,152,023.18,249,579.48
  筹资活动产生的现金流量净额-2,103,720.02-796,479.02-10,152,023.1-8,249,579.48
四、汇率变动对现金及现金等价物的影响-434,356.81-117,729.21-313,777.83-158,927.46
五、现金及现金等价物净增加额84,034,538.11-1,096,464.01-43,335,531.01-82,436,177.65
  加:期初现金及现金等价物余额163,883,565163,883,565207,219,096.01207,219,096.01
  期末现金及现金等价物余额247,918,103.11162,787,100.99163,883,565124,782,918.36
补充资料:
  净利润-36,102,112.21--36,077,304.53-
  资产减值准备--33,182,986.6-
  固定资产和投资性房地产折旧7,014,844.59-15,354,240-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,014,844.59-15,354,240-
  无形资产摊销665,235.37-1,330,470.72-
  长期待摊费用摊销1,722,978.97-4,169,466.34-
  处置固定资产、无形资产和其他长期资产的损失23,722.24--15,380.65-
  固定资产报废损失512.27-2,779.01-
  公允价值变动损失-21,988.61-3,413.95-
  财务费用-178,713.83--11,754,089.14-
  投资损失-1,504,590.59--33,838.75-
  递延所得税-7,342,267.84-7,292,081.1-
  其中:递延所得税资产减少-7,342,267.84-7,292,081.1-
  存货的减少22,454,199.91-6,391,250.15-
  经营性应收项目的减少-7,639,197.39-18,630,183.8-
  经营性应付项目的增加-3,455,429.48--78,505,373.27-
  其他-36,149.6--524,100.05-
  现金的期末余额247,918,103.11-163,883,565-
  减:现金的期初余额163,883,565-207,219,096.01-
  现金及现金等价物的净增加额84,034,538.11--43,335,531.01-
公告日期2026-08-312026-04-302026-04-302025-10-21
审计意见(境内)标准无保留意见
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