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春光科技

(603657)

  

流通市值:41.44亿  总市值:41.44亿
流通股本:1.35亿   总股本:1.35亿

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1,526,563,384.98957,210,397.73534,892,939.661,414,304,754.38
  收到的税费返还19,784,816.3312,120,971.818,358,505.2737,572,362.91
  收到其他与经营活动有关的现金147,057,436.47119,772,638.1830,815,642.76183,519,038.1
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计1,693,405,637.791,089,104,007.72574,067,087.691,635,396,155.39
  购买商品、接受劳务支付的现金940,363,484.15626,099,566.79343,774,115.32948,908,980.75
  支付给职工以及为职工支付的现金344,338,185.21225,955,691.72108,206,936.66412,835,153.91
  支付的各项税费23,754,095.915,705,447.867,599,999.0520,166,336.23
  支付其他与经营活动有关的现金218,572,054.07169,693,709.655,920,910.16169,755,160.12
  经营活动现金流出的平衡项目-0.01-0.0100
  经营活动现金流出小计1,527,027,819.321,037,454,415.96515,501,961.191,551,665,631.01
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额166,377,818.4751,649,591.7558,565,126.583,730,524.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金445,506.87149,100-402,675
  处置固定资产、无形资产和其他长期资产收回的现金净额6,221,009.771,935,105.88813,316.443,259,935.9
  收到的其他与投资活动有关的现金11,052,180.5611,052,180.5611,052,180.5679,343,583.44
  投资活动现金流入小计17,718,697.213,136,386.4411,865,49783,006,194.34
  购建固定资产、无形资产和其他长期资产支付的现金210,471,380.96140,460,616.5385,510,046.48158,647,787.38
  投资支付的现金50,000,000--3,818,316
  投资活动现金流出的平衡项目0.01000
  投资活动现金流出小计260,471,380.97140,460,616.5385,510,046.48162,466,103.38
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-242,752,683.76-127,324,230.09-73,644,549.48-79,459,909.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,889,408.49
  其中:子公司吸收少数股东投资收到的现金---7,889,408.49
  取得借款收到的现金710,364,821.93374,142,486.62292,845,857.49637,448,740
  收到其他与筹资活动有关的现金---117,000,000
  筹资活动现金流入小计710,364,821.93374,142,486.62292,845,857.49762,338,148.49
  偿还债务支付的现金510,769,489.73278,394,936.88259,330,448.23450,603,300
  分配股利、利润或偿付利息支付的现金13,734,091.9310,187,576.932,357,864.420,371,565.22
  支付其他与筹资活动有关的现金15,076,264.5315,284,585.25628,893.09167,649,087.96
  筹资活动现金流出小计539,579,846.19303,867,099.06262,317,205.72638,623,953.18
  筹资活动产生的现金流量净额170,784,975.7470,275,387.5630,528,651.77123,714,195.31
四、汇率变动对现金及现金等价物的影响-4,961,251.432,827,989.653,069,966.4313,954,177.63
  现金及现金等价物净增加额平衡项目-0.0100.010
五、现金及现金等价物净增加额89,448,859.01-2,571,261.1318,519,195.23141,938,988.28
  加:期初现金及现金等价物余额365,562,750.8365,562,750.8365,562,750.8223,623,762.52
  期末现金及现金等价物余额455,011,609.81362,991,489.67384,081,946.03365,562,750.8
补充资料:
  净利润-4,872,172.51-13,858,110.73
  资产减值准备-1,325,919.42-19,135,694.27
  固定资产和投资性房地产折旧-30,436,136.11-53,886,096.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,436,136.11-53,886,096.14
  无形资产摊销-1,626,566.16-3,799,994.71
  长期待摊费用摊销-5,920,063.54-6,301,701.26
  处置固定资产、无形资产和其他长期资产的损失--507,667.03--377,432.89
  固定资产报废损失---27,858.63
  公允价值变动损失-156,123.31--156,123.31
  财务费用-11,454,620.69--2,155,407.33
  投资损失-155,851.97-456,756.16
  递延所得税-401,808.46--1,118,759.18
  其中:递延所得税资产减少-1,311,457.5--2,188,656.45
    递延所得税负债增加--909,649.04-1,069,897.27
  存货的减少--68,151,826.13--111,217,239.62
  经营性应收项目的减少--128,601,843.7--293,401,580.62
  经营性应付项目的增加-193,558,359.05-374,842,887.12
  其他----3,900,984.02
  现金的期末余额-362,991,489.67-365,562,750.8
  减:现金的期初余额-365,562,750.8-223,623,762.52
  现金及现金等价物的净增加额--2,571,261.13-141,938,988.28
公告日期2025-10-312025-08-292025-04-302025-04-19
审计意见(境内)标准无保留意见
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