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春风动力

(603129)

  

流通市值:404.29亿  总市值:404.29亿
流通股本:1.53亿   总股本:1.53亿

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5,211,552,092.3820,596,090,202.1115,368,854,578.2710,287,352,003.93
  收到的税费返还386,654,009.38878,920,837.05726,982,324483,211,434.56
  收到其他与经营活动有关的现金127,071,825.43727,646,238.75376,414,854.3227,383,103.87
  经营活动现金流入小计5,725,277,927.1922,202,657,277.9116,472,251,756.5710,997,946,542.36
  购买商品、接受劳务支付的现金4,463,760,027.3413,007,050,449.559,414,346,360.446,080,680,548.81
  支付给职工以及为职工支付的现金728,412,824.261,828,484,377.51,405,832,167.521,011,226,370.69
  支付的各项税费158,690,762.77769,063,649.72620,409,258.26442,446,572.42
  支付其他与经营活动有关的现金737,324,678.112,631,790,244.861,824,052,826.381,063,627,102.33
  经营活动现金流出小计6,088,188,292.4818,236,388,721.6313,264,640,612.68,597,980,594.25
  经营活动产生的现金流量净额-362,910,365.293,966,268,556.283,207,611,143.972,399,965,948.11
二、投资活动产生的现金流量:
  收回投资收到的现金-95,477,27840,228,580.1124,980,762.11
  取得投资收益收到的现金-205,931.16252,542.05150,691.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,012,801.26--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-102,696,010.4240,481,122.1625,131,453.33
  购建固定资产、无形资产和其他长期资产支付的现金379,345,064.73759,415,276.48460,727,552.28272,943,655.07
  投资支付的现金-86,383,95243,546,26531,111,640
  取得子公司及其他营业单位支付的现金-30,031,312.331,000,0001,000,000
  投资活动现金流出小计379,345,064.73875,830,540.81505,273,817.28305,055,295.07
  投资活动产生的现金流量净额-379,345,064.73-773,134,530.39-464,792,695.12-279,923,841.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-141,317,354--
  其中:子公司吸收少数股东投资收到的现金-10,332,336--
  收到其他与筹资活动有关的现金92,455,965-130,985,018130,985,018
  筹资活动现金流入小计92,455,965141,317,354130,985,018130,985,018
  分配股利、利润或偿付利息支付的现金-597,165,021.07588,603,278.75588,603,278.75
  其中:子公司支付给少数股东的股利、利润-1,179,276.21,179,276.21,179,276.2
  支付其他与筹资活动有关的现金8,908,392.4146,060,203.533,047,887.2519,539,037.77
  筹资活动现金流出小计8,908,392.41643,225,224.57621,651,166608,142,316.52
  筹资活动产生的现金流量净额83,547,572.59-501,907,870.57-490,666,148-477,157,298.52
四、汇率变动对现金及现金等价物的影响-152,972,329.55-83,846,298.7322,370,290.17-15,541,441.3
五、现金及现金等价物净增加额-811,680,186.982,607,379,856.592,274,522,591.021,627,343,366.55
  加:期初现金及现金等价物余额9,473,981,783.546,867,138,449.286,867,138,449.286,867,138,449.28
  期末现金及现金等价物余额8,662,301,596.569,474,518,305.879,141,661,040.38,494,481,815.83
补充资料:
  净利润-1,733,706,376.87-1,041,591,830.56
  资产减值准备-70,318,517.95-14,135,681.32
  固定资产和投资性房地产折旧-187,434,384.81-89,859,155.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-187,434,384.81-89,859,155.57
  无形资产摊销-24,834,276.1-11,344,263.61
  长期待摊费用摊销-18,648,109.25-7,499,309.61
  处置固定资产、无形资产和其他长期资产的损失--1,358,270.24--426,013.65
  固定资产报废损失-1,753,205.2-297,730.59
  公允价值变动损失----48,534.82
  财务费用-57,466,872.48-11,322,765.32
  投资损失--1,192,650-125,684.48
  递延所得税--121,370,050.35--758,655.26
  其中:递延所得税资产减少--129,110,112.13--1,479,477.96
    递延所得税负债增加-7,740,061.78-720,822.7
  存货的减少--394,663,095.7-39,631,973.38
  经营性应收项目的减少--508,038,526.43-12,829,919.86
  经营性应付项目的增加-2,928,050,424.1-1,213,443,215.96
  现金的期末余额-9,474,518,305.87-8,494,481,815.83
  减:现金的期初余额-6,867,138,449.28-6,867,138,449.28
  现金及现金等价物的净增加额-2,607,379,856.59-1,627,343,366.55
公告日期2026-04-162026-04-162025-10-172025-08-12
审计意见(境内)标准无保留意见
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