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泉峰汽车

(603982)

  

流通市值:26.15亿  总市值:28.11亿
流通股本:3.40亿   总股本:3.65亿

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669,178,654.913,036,048,258.642,122,310,056.181,391,012,691.28
  收到的税费返还6,233,916.9912,135,252.1410,920,565.77,204,941.22
  收到其他与经营活动有关的现金49,770,073.356,685,752.6118,439,207.0588,393,371.54
  经营活动现金流入小计725,182,645.23,104,869,263.382,251,669,828.931,486,611,004.04
  购买商品、接受劳务支付的现金586,443,994.42,312,046,904.811,385,715,310.9989,857,380.07
  支付给职工以及为职工支付的现金159,614,166.53598,310,890.93422,667,160.56292,834,876.9
  支付的各项税费8,961,577.6351,772,474.8341,636,297.5518,021,598.11
  支付其他与经营活动有关的现金91,650,548.1586,446,748.57244,983,288.87166,273,506.4
  经营活动现金流出小计846,670,286.713,048,577,019.142,095,002,057.881,466,987,361.48
  经营活动产生的现金流量净额-121,487,641.5156,292,244.24156,667,771.0519,623,642.56
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,853,950.93,664,000-
  收到的其他与投资活动有关的现金170,000-240,000240,000
  投资活动现金流入小计170,0006,853,950.93,904,000240,000
  购建固定资产、无形资产和其他长期资产支付的现金114,421,494.08186,992,043.56202,471,256.99152,505,465.98
  投资支付的现金-3,544,875.5--
  支付其他与投资活动有关的现金98,829.76---
  投资活动现金流出小计114,520,323.84190,536,919.06202,471,256.99152,505,465.98
  投资活动产生的现金流量净额-114,350,323.84-183,682,968.16-198,567,256.99-152,265,465.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-195,153,605.44--
  取得借款收到的现金629,940,8302,468,907,819.72,141,304,545.891,293,768,760.45
  筹资活动现金流入小计629,940,8302,664,061,425.142,141,304,545.891,293,768,760.45
  偿还债务支付的现金511,001,730.92,396,845,164.071,821,491,840.86784,045,370.37
  分配股利、利润或偿付利息支付的现金28,653,212.97120,872,076.0494,145,104.1962,647,984.4
  支付其他与筹资活动有关的现金3,397,337.075,812,947.33,856,379.692,833,883
  筹资活动现金流出小计543,052,280.942,523,530,187.411,919,493,324.74849,527,237.77
  筹资活动产生的现金流量净额86,888,549.06140,531,237.73221,811,221.15444,241,522.68
四、汇率变动对现金及现金等价物的影响-1,484,288.161,683,235.812,873,970.663,927,226.13
五、现金及现金等价物净增加额-150,433,704.4514,823,749.62182,785,705.87315,526,925.39
  加:期初现金及现金等价物余额522,696,313.89507,872,564.27507,872,564.27507,872,564.27
  期末现金及现金等价物余额372,262,609.44522,696,313.89690,658,270.14823,399,489.66
补充资料:
  净利润--326,746,812.37--167,079,951.65
  资产减值准备-12,905,709.3-2,220,352.51
  固定资产和投资性房地产折旧-346,127,431.34-177,238,812.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-346,127,431.34-177,238,812.87
  无形资产摊销-7,460,686.5-3,716,205.35
  长期待摊费用摊销-806,732.06-415,927.31
  递延收益摊销--5,061,096.08--
  处置固定资产、无形资产和其他长期资产的损失--899,632.73-52,158.13
  公允价值变动损失-3,932,200.3-2,181,147.63
  财务费用-135,322,957.58-61,475,228.06
  投资损失-1,044,875.5--
  递延所得税--37,247,992.04--10,578,180.09
  其中:递延所得税资产减少----10,578,180.09
  存货的减少--45,291,048.74-31,218,562.1
  经营性应收项目的减少--123,747,350.24-33,983,782.43
  经营性应付项目的增加-50,297,920.63--116,562,737.61
  其他-31,244,377.54--
  不涉及现金收支的投资和筹资活动金额其他项目-99,733,625.76--
  现金的期末余额-522,696,313.89-823,399,489.66
  减:现金的期初余额-507,872,564.27-507,872,564.27
  现金及现金等价物的净增加额-14,823,749.62-315,526,925.39
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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