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春光智能

(920810)

  

流通市值:5.99亿  总市值:9.21亿
流通股本:6240.75万   总股本:9590.00万

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53,777,447.622,158,365.12102,468,909.2477,805,656.18
  收到的税费返还341,475.82172,431.7521,951.4921,951.49
  收到其他与经营活动有关的现金9,948,202.656,254,885.096,246,654.221,161,008.58
  经营活动现金流入小计64,067,126.0728,585,681.96108,737,514.9398,988,616.25
  购买商品、接受劳务支付的现金32,839,104.368,899,684.3860,420,301.4759,553,492.99
  支付给职工以及为职工支付的现金16,533,438.768,716,495.2431,897,549.4923,467,544.93
  支付的各项税费3,898,934.592,677,169.396,809,186.94,031,301.84
  支付其他与经营活动有关的现金11,390,398.324,634,907.8930,058,423.2426,556,561.13
  经营活动现金流出小计64,661,876.0324,928,256.9129,185,461.1113,608,900.89
  经营活动产生的现金流量净额-594,749.963,657,425.06-20,447,946.17-14,620,284.64
二、投资活动产生的现金流量:
  收回投资收到的现金--21,906,826.4821,906,826.48
  取得投资收益收到的现金--288,310.52-
  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
  收到的其他与投资活动有关的现金--500,000-281,776.9
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计--500,00022,195,13722,193,319.07
  购建固定资产、无形资产和其他长期资产支付的现金28,243,644.7221,715,101.5411,443,480.2410,467,950.61
  投资支付的现金---280,000
  取得子公司及其他营业单位支付的现金--280,0001,750,000
  投资活动现金流出小计28,243,644.7221,715,101.5411,723,480.2412,497,950.61
  投资活动产生的现金流量净额-28,243,644.72-22,215,101.5410,471,656.769,695,368.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--280,0002,030,000
  其中:子公司吸收少数股东投资收到的现金--280,000280,000
  取得借款收到的现金80,233,161.8834,315,737.753,730,941.0740,028,988.77
  收到其他与筹资活动有关的现金9,800,000-1,950,0003,140,000350,000
  筹资活动现金流入小计90,033,161.8832,365,737.757,150,941.0742,408,988.77
  偿还债务支付的现金43,053,139.9117,321,168.4358,445,00045,070,000
  分配股利、利润或偿付利息支付的现金1,619,845.4800,366.652,660,720.162,050,101.97
  支付其他与筹资活动有关的现金6,625,00048,0002,224,500276,500
  筹资活动现金流出小计51,297,985.3118,169,535.0863,330,220.1647,396,601.97
  筹资活动产生的现金流量净额38,735,176.5714,196,202.62-6,179,279.09-4,987,613.2
四、汇率变动对现金及现金等价物的影响---14,665.65-
五、现金及现金等价物净增加额9,896,781.89-4,361,473.86-16,170,234.15-9,912,529.38
  加:期初现金及现金等价物余额7,569,456.077,414,456.0723,584,690.2223,584,690.22
  期末现金及现金等价物余额17,466,237.963,052,982.217,414,456.0713,672,160.84
补充资料:
  净利润-1,734,246.56-605,019.38-
  资产减值准备208,974.72--1,215,246.39-
  固定资产和投资性房地产折旧3,882,448.48-5,453,008.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,882,448.48-5,453,008.36-
  无形资产摊销479,231.72-1,170,210.59-
  长期待摊费用摊销5,263.14-10,526.28-
  财务费用1,417,225.26-1,993,492.51-
  投资损失---110,354.82-
  递延所得税-576,032.1--553,546.46-
  其中:递延所得税资产减少-336,680.55--1,723,515.6-
    递延所得税负债增加-239,351.55-1,169,969.14-
  存货的减少731,704.64-14,196,895.36-
  经营性应收项目的减少4,479,411.22--145,943.43-
  经营性应付项目的增加-6,896,132.43--34,833,865.21-
  现金的期末余额17,466,237.96-7,414,456.07-
  减:现金的期初余额7,569,456.07-23,584,690.22-
  现金及现金等价物的净增加额9,896,781.89--16,170,234.15-
公告日期2026-08-212026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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