当前位置:首页 - 行情中心 - *ST春天(600381) - 财务分析 - 现金流量表

*ST春天

(600381)

  

流通市值:31.17亿  总市值:31.17亿
流通股本:5.87亿   总股本:5.87亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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33,034,168.58347,134,201.58150,265,953.8583,633,388.29
  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442,975.1213,043,486.097,552,982.715,981,756.05
  经营活动现金流入小计33,478,810.7360,177,687.67157,845,393.7789,615,144.34
  购买商品、接受劳务支付的现金18,053,945.55247,250,442.63116,754,439.668,664,331.76
  支付给职工以及为职工支付的现金7,972,724.1424,093,266.7818,404,648.312,326,200.31
  支付的各项税费7,365,273.2123,131,475.1318,521,369.5517,770,124.53
  支付其他与经营活动有关的现金18,521,310.0392,109,900.1973,081,531.4351,513,053.12
  经营活动现金流出小计51,913,252.93386,585,084.73226,761,988.88150,273,709.72
  经营活动产生的现金流量净额-18,434,442.23-26,407,397.06-68,916,595.11-60,658,565.38
二、投资活动产生的现金流量:
  收回投资收到的现金67,500,00088,000,00040,000,000-
  取得投资收益收到的现金65,866.6753,728.8937,488.89-
  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---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计67,253,109.4588,086,818.8940,070,578.89-
  购建固定资产、无形资产和其他长期资产支付的现金1,000,9236,549,151.915,181,654.491,735,883.6
  投资支付的现金48,000,00088,000,00040,000,000-
  投资活动现金流出小计49,000,92394,549,151.9145,181,654.491,735,883.6
  投资活动产生的现金流量净额18,252,186.45-6,462,333.02-5,111,075.6-1,735,883.6
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-220,279.82220,279.82220,279.82
  其中:子公司支付给少数股东的股利、利润-220,279.82-220,279.82
  支付其他与筹资活动有关的现金796,479.029,931,743.288,029,299.665,865,224.66
  筹资活动现金流出小计796,479.0210,152,023.18,249,579.486,085,504.48
  筹资活动产生的现金流量净额-796,479.02-10,152,023.1-8,249,579.48-6,085,504.48
四、汇率变动对现金及现金等价物的影响-117,729.21-313,777.83-158,927.46-2,709.13
五、现金及现金等价物净增加额-1,096,464.01-43,335,531.01-82,436,177.65-68,482,662.59
  加:期初现金及现金等价物余额163,883,565207,219,096.01207,219,096.01207,219,096.01
  期末现金及现金等价物余额162,787,100.99163,883,565124,782,918.36138,736,433.42
补充资料:
  净利润--36,077,304.53-2,733,216.82
  资产减值准备-33,182,986.6-602,494.5
  固定资产和投资性房地产折旧-15,354,240-8,696,680.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,354,240-8,696,680.21
  无形资产摊销-1,330,470.72-665,235.37
  长期待摊费用摊销-4,169,466.34-1,973,490.34
  处置固定资产、无形资产和其他长期资产的损失--15,380.65--228,454.4
  固定资产报废损失-2,779.01--
  公允价值变动损失-3,413.95--4,134.76
  财务费用--11,754,089.14-226,979.47
  投资损失--33,838.75--
  递延所得税-7,292,081.1-4,029,319.62
  其中:递延所得税资产减少-7,292,081.1-4,029,319.62
  存货的减少-6,391,250.15--5,494,790.68
  经营性应收项目的减少-18,630,183.8--4,938,946.35
  经营性应付项目的增加--78,505,373.27--72,131,894.02
  其他--524,100.05--250,000.02
  现金的期末余额-163,883,565-138,736,433.42
  减:现金的期初余额-207,219,096.01-207,219,096.01
  现金及现金等价物的净增加额--43,335,531.01--68,482,662.59
公告日期2026-04-302026-04-302025-10-212025-08-28
审计意见(境内)标准无保留意见
TOP↑