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春秋电子

(603890)

  

流通市值:84.31亿  总市值:84.31亿
流通股本:4.47亿   总股本:4.47亿

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1,243,267,535.314,095,821,692.452,906,228,355.771,957,192,871.75
  收到的税费返还61,631,810.6227,861,831.63183,053,688.75120,611,090.34
  收到其他与经营活动有关的现金9,516,960.8243,093,946.823,761,218.4714,322,840.25
  经营活动现金流入小计1,314,416,306.734,366,777,470.883,113,043,262.992,092,126,802.34
  购买商品、接受劳务支付的现金819,174,903.292,938,887,455.692,132,316,960.341,463,726,506.52
  支付给职工以及为职工支付的现金195,486,488.44821,550,202.13607,183,398.65396,584,413.69
  支付的各项税费26,040,143.987,910,792.4357,404,948.0538,373,105.71
  支付其他与经营活动有关的现金27,088,732.09133,401,827.595,968,347.9156,717,547.81
  经营活动现金流出小计1,067,790,267.723,981,750,277.752,892,873,654.951,955,401,573.73
  经营活动产生的现金流量净额246,626,039.01385,027,193.13220,169,608.04136,725,228.61
二、投资活动产生的现金流量:
  收回投资收到的现金80,099,726.031,310,636,226.22969,465,471.99282,059,973.61
  取得投资收益收到的现金-701,731.84,963,699.781,320,078.63
  处置固定资产、无形资产和其他长期资产收回的现金净额108,807.91,022,792.8570,770.14555,520.14
  处置子公司及其他营业单位收到的现金净额-147,828,493.16-149,718,493.16
  收到的其他与投资活动有关的现金01,000,000--
  投资活动现金流入小计80,208,533.931,461,189,243.98974,999,941.91433,654,065.54
  购建固定资产、无形资产和其他长期资产支付的现金23,821,943.28208,474,201.04156,350,289.97109,960,802.38
  投资支付的现金60,000,0001,106,760,000850,510,865323,438,340
  取得子公司及其他营业单位支付的现金---5,000,000
  支付其他与投资活动有关的现金267,890315,02099,077.87812,529.52
  投资活动现金流出小计84,089,833.281,315,549,221.041,006,960,232.84439,211,671.9
  投资活动产生的现金流量净额-3,881,299.35145,640,022.94-31,960,290.93-5,557,606.36
三、筹资活动产生的现金流量:
  取得借款收到的现金699,013,937.79690,830,303.78442,747,688.53261,777,490.6
  收到其他与筹资活动有关的现金-2,975,846.613,860,618.624,671,088.31
  筹资活动现金流入小计699,013,937.79693,806,150.39446,608,307.15266,448,578.91
  偿还债务支付的现金32,116,251.84798,504,014.16468,226,289.64302,919,184.86
  分配股利、利润或偿付利息支付的现金8,893,306.8488,251,699.485,584,622.6377,240,492.93
  支付其他与筹资活动有关的现金1,224,177.2855,582,323.5938,835,558.4930,108,419.6
  筹资活动现金流出小计42,233,735.96942,338,037.15592,646,470.76410,268,097.39
  筹资活动产生的现金流量净额656,780,201.83-248,531,886.76-146,038,163.61-143,819,518.48
四、汇率变动对现金及现金等价物的影响-11,796,201.52-461,012.721,255,426.37-5,297,982.66
五、现金及现金等价物净增加额887,728,739.97281,674,316.5943,426,579.87-17,949,878.89
  加:期初现金及现金等价物余额1,136,393,608.66863,869,320.93863,869,320.93863,869,320.93
  期末现金及现金等价物余额2,024,122,348.631,145,543,637.52907,295,900.8845,919,442.04
补充资料:
  净利润-279,261,099.42-89,145,193.98
  资产减值准备-50,985,275.61-32,495,328.77
  固定资产和投资性房地产折旧-229,367,540.28-115,912,606.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,367,540.28-115,912,606.98
  无形资产摊销-4,930,512.76-2,477,374.95
  长期待摊费用摊销-53,391,679.44-35,361,236.38
  处置固定资产、无形资产和其他长期资产的损失-3,006,956.87-1,649,767.7
  固定资产报废损失-3,580,574.47-2,448,094.51
  公允价值变动损失--1,657,808.62--9,983,864.64
  财务费用-117,164,119.62-51,754,851.13
  投资损失--23,808,199.52-28,740.22
  递延所得税--2,569,568.44--2,616,155.62
  其中:递延所得税资产减少-5,469,778.16-977,706.41
    递延所得税负债增加--8,039,346.6--3,593,862.03
  存货的减少--56,800,801.54--104,890,658.53
  经营性应收项目的减少--473,964,959.27--59,075,534.53
  经营性应付项目的增加-202,057,689.15--18,618,265.28
  其他--18,844,498.15--9,410,774.19
  不涉及现金收支的投资和筹资活动金额其他项目-37,057,768.42--
  现金的期末余额-1,145,543,637.52-845,919,442.04
  减:现金的期初余额-863,869,320.93-863,869,320.93
  现金及现金等价物的净增加额-281,674,316.59--17,949,878.89
公告日期2026-04-282026-04-222025-10-302025-08-21
审计意见(境内)标准无保留意见
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