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春风动力

(603129)

  

流通市值:445.70亿  总市值:445.70亿
流通股本:1.53亿   总股本:1.53亿

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13,749,573,530.735,211,552,092.3820,596,090,202.1115,368,854,578.27
  收到的税费返还720,380,536.41386,654,009.38878,920,837.05726,982,324
  收到其他与经营活动有关的现金265,011,152.78127,071,825.43727,646,238.75376,414,854.3
  经营活动现金流入小计14,734,965,219.925,725,277,927.1922,202,657,277.9116,472,251,756.57
  购买商品、接受劳务支付的现金9,081,438,485.894,463,760,027.3413,007,050,449.559,414,346,360.44
  支付给职工以及为职工支付的现金1,370,569,266.27728,412,824.261,828,484,377.51,405,832,167.52
  支付的各项税费500,750,969.95158,690,762.77769,063,649.72620,409,258.26
  支付其他与经营活动有关的现金1,535,631,522.11737,324,678.112,631,790,244.861,824,052,826.38
  经营活动现金流出小计12,488,390,244.226,088,188,292.4818,236,388,721.6313,264,640,612.6
  经营活动产生的现金流量净额2,246,574,975.7-362,910,365.293,966,268,556.283,207,611,143.97
二、投资活动产生的现金流量:
  收回投资收到的现金--95,477,27840,228,580.11
  取得投资收益收到的现金763,200-205,931.16252,542.05
  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0-00
  投资活动现金流入小计763,200-102,696,010.4240,481,122.16
  购建固定资产、无形资产和其他长期资产支付的现金757,809,944.95379,345,064.73759,415,276.48460,727,552.28
  投资支付的现金5,870,793.99-86,383,95243,546,265
  取得子公司及其他营业单位支付的现金--30,031,312.331,000,000
  投资活动现金流出小计763,680,738.94379,345,064.73875,830,540.81505,273,817.28
  投资活动产生的现金流量净额-762,917,538.94-379,345,064.73-773,134,530.39-464,792,695.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,263,939,665.6-141,317,354-
  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-92,455,965-130,985,018
  筹资活动现金流入小计2,263,939,665.692,455,965141,317,354130,985,018
  分配股利、利润或偿付利息支付的现金644,627,604.6-597,165,021.07588,603,278.75
  其中:子公司支付给少数股东的股利、利润--1,179,276.21,179,276.2
  支付其他与筹资活动有关的现金36,197,686.528,908,392.4146,060,203.533,047,887.25
  筹资活动现金流出小计680,825,291.128,908,392.41643,225,224.57621,651,166
  筹资活动产生的现金流量净额1,583,114,374.4883,547,572.59-501,907,870.57-490,666,148
四、汇率变动对现金及现金等价物的影响-326,161,808.46-152,972,329.55-83,846,298.7322,370,290.17
五、现金及现金等价物净增加额2,740,610,002.78-811,680,186.982,607,379,856.592,274,522,591.02
  加:期初现金及现金等价物余额9,474,518,305.879,473,981,783.546,867,138,449.286,867,138,449.28
  期末现金及现金等价物余额12,215,128,308.658,662,301,596.569,474,518,305.879,141,661,040.3
补充资料:
  净利润1,116,200,066.67-1,733,706,376.87-
  资产减值准备37,315,221.99-70,318,517.95-
  固定资产和投资性房地产折旧103,846,098.57-187,434,384.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,846,098.57-187,434,384.81-
  无形资产摊销16,535,863.01-24,834,276.1-
  长期待摊费用摊销6,811,140.75-18,648,109.25-
  处置固定资产、无形资产和其他长期资产的损失2,559,508.92--1,358,270.24-
  固定资产报废损失456,069.04-1,753,205.2-
  财务费用273,272,215.07-57,466,872.48-
  投资损失-3,269,716.36--1,192,650-
  递延所得税-50,961,078.86--121,370,050.35-
  其中:递延所得税资产减少-48,507,372.38--129,110,112.13-
    递延所得税负债增加-2,453,706.48-7,740,061.78-
  存货的减少-679,975,434.62--394,663,095.7-
  经营性应收项目的减少-891,425,673.05--508,038,526.43-
  经营性应付项目的增加2,293,314,624.72-2,928,050,424.1-
  现金的期末余额12,215,128,308.65-9,474,518,305.87-
  减:现金的期初余额9,474,518,305.87-6,867,138,449.28-
  现金及现金等价物的净增加额2,740,610,002.78-2,607,379,856.59-
公告日期2026-08-182026-04-162026-04-162025-10-17
审计意见(境内)标准无保留意见
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