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春兴精工

(002547)

  

流通市值:50.82亿  总市值:51.89亿
流通股本:11.05亿   总股本:11.28亿

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1,763,499,611.041,153,417,045.93583,080,224.512,567,828,872.33
  收到的税费返还59,754,659.9841,852,12521,276,350.1986,521,241.1
  收到其他与经营活动有关的现金57,884,799.8727,147,649.5316,155,902.2871,404,841.64
  经营活动现金流入小计1,881,139,070.891,222,416,820.46620,512,476.982,725,754,955.07
  购买商品、接受劳务支付的现金1,541,824,792.381,004,422,742.93392,658,566.052,024,159,617.45
  支付给职工以及为职工支付的现金285,669,294.91191,908,203.62106,922,623.65378,391,879.27
  支付的各项税费22,664,725.4514,324,859.017,093,617.0122,028,456.73
  支付其他与经营活动有关的现金74,338,889.745,869,484.7740,584,074.6117,423,138.34
  经营活动现金流出小计1,924,497,702.441,256,525,290.33547,258,881.312,542,003,091.79
  经营活动产生的现金流量净额-43,358,631.55-34,108,469.8773,253,595.67183,751,863.28
二、投资活动产生的现金流量:
  收回投资收到的现金14,116,377.368,116,377.362,614,037.5122,873,692.99
  取得投资收益收到的现金192,812.19103,058.77185,962.493,188,020.48
  处置固定资产、无形资产和其他长期资产收回的现金净额6,099,050.185,084,587.062,277,369.3948,260,705.52
  处置子公司及其他营业单位收到的现金净额15,777,50015,777,50015,000,00031,555,000
  收到的其他与投资活动有关的现金33,049,870.5222,812,787.7211,323.4247,311,882
  投资活动现金流入小计69,235,610.2551,894,310.9120,088,692.81153,189,300.99
  购建固定资产、无形资产和其他长期资产支付的现金162,430,905.68116,933,109.8828,152,192.95246,017,062.53
  投资支付的现金12,000,00010,000,0008,500,00016,450,000
  取得子公司及其他营业单位支付的现金500,000500,000-14,000,000
  支付其他与投资活动有关的现金800,000---
  投资活动现金流出小计175,730,905.68127,433,109.8836,652,192.95276,467,062.53
  投资活动产生的现金流量净额-106,495,295.43-75,538,798.97-16,563,500.14-123,277,761.54
三、筹资活动产生的现金流量:
  取得借款收到的现金1,056,970,150.34691,690,150.3269,452,373.31,601,704,593.43
  收到其他与筹资活动有关的现金835,342,312.37532,438,950.9229,375,217.851,165,268,005.34
  筹资活动现金流入小计1,892,312,462.711,224,129,101.2498,827,591.152,766,972,598.77
  偿还债务支付的现金993,321,915.85632,472,767.86236,339,378.61,580,235,529.7
  分配股利、利润或偿付利息支付的现金41,467,027.4830,956,679.1415,861,222.5552,560,595.1
  支付其他与筹资活动有关的现金712,759,543.48466,274,794.87292,833,513.941,245,896,788.56
  筹资活动现金流出小计1,747,548,486.811,129,704,241.87545,034,115.092,878,692,913.36
  筹资活动产生的现金流量净额144,763,975.994,424,859.33-46,206,523.94-111,720,314.59
四、汇率变动对现金及现金等价物的影响2,019,128.841,603,220.282,193,958.857,807,898.74
五、现金及现金等价物净增加额-3,070,822.24-13,619,189.2312,677,530.44-43,438,314.11
  加:期初现金及现金等价物余额38,250,561.438,250,561.438,250,561.481,688,875.51
  期末现金及现金等价物余额35,179,739.1624,631,372.1750,928,091.8438,250,561.4
补充资料:
  净利润--137,846,015.32--206,030,884.41
  资产减值准备--1,033,084.27-21,593,088.15
  固定资产和投资性房地产折旧-97,898,156.76-189,246,953.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,898,156.76-189,246,953.3
  无形资产摊销-2,456,190.07-5,094,073.56
  长期待摊费用摊销-11,457,793.04-17,058,807.73
  处置固定资产、无形资产和其他长期资产的损失--3,302,291.37--4,106,160.21
  固定资产报废损失-2,154,187.2-1,758,192.45
  公允价值变动损失--697,250--125,900
  财务费用-38,381,904.89-76,283,274.1
  投资损失-929,281.72-2,478,225.86
  递延所得税--21,155,188.35--30,920,750.71
  其中:递延所得税资产减少--20,131,664.71--29,675,581.12
    递延所得税负债增加--1,023,523.64--1,245,169.59
  存货的减少--12,130,136.16--61,509,483.67
  经营性应收项目的减少-97,463,433.72-158,232,921.09
  经营性应付项目的增加--108,662,411.69-27,056,838.14
  其他--2,355,136.72--18,134,048.58
  现金的期末余额-24,631,372.17-38,250,561.4
  减:现金的期初余额-38,250,561.4-81,688,875.51
  现金及现金等价物的净增加额--13,619,189.23--43,438,314.11
公告日期2025-10-302025-08-292025-04-302025-04-25
审计意见(境内)带强调事项段的无保留意见
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