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春光智能

(920810)

  

流通市值:8.98亿  总市值:13.80亿
流通股本:6240.75万   总股本:9590.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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77,805,656.1842,265,624.7715,464,631.86100,648,190.99
  收到的税费返还21,951.49---
  收到其他与经营活动有关的现金21,161,008.5810,397,081.712,573,441.926,750,580.53
  经营活动现金流入小计98,988,616.2552,662,706.4818,038,073.78107,398,771.52
  购买商品、接受劳务支付的现金59,553,492.9933,144,470.5222,784,278.6442,531,973.44
  支付给职工以及为职工支付的现金23,467,544.9316,041,165.428,413,273.7429,858,315.5
  支付的各项税费4,031,301.842,747,918.17842,167.334,104,563.06
  支付其他与经营活动有关的现金26,556,561.1318,428,366.057,947,589.6825,942,581.67
  经营活动现金流出小计113,608,900.8970,361,920.1639,987,309.39102,437,433.67
  经营活动产生的现金流量净额-14,620,284.64-17,699,213.68-21,949,235.614,961,337.85
二、投资活动产生的现金流量:
  收回投资收到的现金21,906,826.4821,906,826.4811,106,826.4874,348,556.21
  取得投资收益收到的现金-4,715.694,710.43-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,715.69--255,000
  收到的其他与投资活动有关的现金281,776.9281,776.934,261.7-
  投资活动现金流入小计22,193,319.0722,193,319.0711,145,798.6174,603,556.21
  购建固定资产、无形资产和其他长期资产支付的现金10,467,950.619,208,660.446,817,910.7145,063,573.98
  投资支付的现金280,000-280,00095,000,000
  取得子公司及其他营业单位支付的现金1,750,000---
  投资活动现金流出小计12,497,950.619,208,660.447,097,910.71140,063,573.98
  投资活动产生的现金流量净额9,695,368.4612,984,658.634,047,887.9-65,460,017.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,030,000-50,000500,000
  其中:子公司吸收少数股东投资收到的现金280,000-50,000-
  取得借款收到的现金40,028,988.7727,450,00024,950,00031,321,073.35
  收到其他与筹资活动有关的现金350,000350,000--
  筹资活动现金流入小计42,408,988.7727,800,00025,000,00031,821,073.35
  偿还债务支付的现金45,070,00030,295,0009,895,00033,242,551.16
  分配股利、利润或偿付利息支付的现金2,050,101.971,498,378.57740,071.619,969,177.76
  支付其他与筹资活动有关的现金276,500228,50080,50058,000
  筹资活动现金流出小计47,396,601.9732,021,878.5710,715,571.6143,269,728.92
  筹资活动产生的现金流量净额-4,987,613.2-4,221,878.5714,284,428.39-11,448,655.57
五、现金及现金等价物净增加额-9,912,529.38-8,936,433.62-3,616,919.32-71,947,335.49
  加:期初现金及现金等价物余额23,584,690.2223,584,690.2223,584,691.2295,532,025.71
  期末现金及现金等价物余额13,672,160.8414,648,256.619,967,771.923,584,690.22
补充资料:
  净利润-5,680,543.22--49,449,165.66
  资产减值准备--78,942.85-7,133,997.21
  固定资产和投资性房地产折旧-3,154,955.56-6,331,213.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,154,955.56-6,331,213.15
  无形资产摊销-570,793.83-1,014,915.52
  长期待摊费用摊销---7,666.68
  处置固定资产、无形资产和其他长期资产的损失----208,512.67
  固定资产报废损失---83,593.81
  财务费用-1,109,864.15-2,545,138.34
  投资损失----419,884.54
  递延所得税-1,557,651.82--9,312,351.14
  其中:递延所得税资产减少-1,599,753.04--9,115,285.14
    递延所得税负债增加--42,101.22--197,066
  存货的减少-10,065,494.77--32,707,611.33
  经营性应收项目的减少--2,953,038.66-850,552.11
  经营性应付项目的增加--32,016,332.58-55,601,848.32
  现金的期末余额-14,648,256.6-23,584,690.22
  减:现金的期初余额-23,584,690.22-95,532,025.71
  现金及现金等价物的净增加额--8,936,433.62--71,947,335.49
公告日期2025-10-282025-08-212025-04-282025-04-28
审计意见(境内)标准无保留意见
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