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春光科技

(603657)

  

流通市值:36.77亿  总市值:36.77亿
流通股本:1.35亿   总股本:1.35亿

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530,255,296.132,139,053,730.731,526,563,384.98957,210,397.73
  收到的税费返还15,928,041.3361,247,230.2619,784,816.3312,120,971.81
  收到其他与经营活动有关的现金60,667,594.54117,794,457.3147,057,436.47119,772,638.18
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计606,850,9322,318,095,418.291,693,405,637.791,089,104,007.72
  购买商品、接受劳务支付的现金376,939,404.671,397,699,687.42940,363,484.15626,099,566.79
  支付给职工以及为职工支付的现金118,721,074.59486,135,006.01344,338,185.21225,955,691.72
  支付的各项税费12,674,726.6931,286,704.5523,754,095.915,705,447.86
  支付其他与经营活动有关的现金35,190,954.59312,207,068.77218,572,054.07169,693,709.6
  经营活动现金流出的平衡项目00-0.01-0.01
  经营活动现金流出小计543,526,160.542,227,328,466.751,527,027,819.321,037,454,415.96
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额63,324,771.4690,766,951.54166,377,818.4751,649,591.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金01,209,696.33445,506.87149,100
  处置固定资产、无形资产和其他长期资产收回的现金净额642,328.95,224,612.146,221,009.771,935,105.88
  收到的其他与投资活动有关的现金-11,080,777.7811,052,180.5611,052,180.56
  投资活动现金流入小计642,328.917,515,086.2517,718,697.213,136,386.44
  购建固定资产、无形资产和其他长期资产支付的现金101,635,144.57245,414,196.91210,471,380.96140,460,616.53
  投资支付的现金-50,000,00050,000,000-
  投资活动现金流出的平衡项目000.010
  投资活动现金流出小计101,635,144.57295,414,196.91260,471,380.97140,460,616.53
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-100,992,815.67-277,899,110.66-242,752,683.76-127,324,230.09
三、筹资活动产生的现金流量:
  取得借款收到的现金487,425,690.96841,923,000710,364,821.93374,142,486.62
  筹资活动现金流入小计487,425,690.96841,923,000710,364,821.93374,142,486.62
  偿还债务支付的现金293,744,964.18573,445,440510,769,489.73278,394,936.88
  分配股利、利润或偿付利息支付的现金4,466,953.8317,176,086.7713,734,091.9310,187,576.93
  支付其他与筹资活动有关的现金-48,319,809.5315,076,264.5315,284,585.25
  筹资活动现金流出小计298,211,918.01638,941,336.3539,579,846.19303,867,099.06
  筹资活动产生的现金流量净额189,213,772.95202,981,663.7170,784,975.7470,275,387.56
四、汇率变动对现金及现金等价物的影响-32,680,807.5-14,415,616.14-4,961,251.432,827,989.65
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额118,864,921.241,433,888.4489,448,859.01-2,571,261.13
  加:期初现金及现金等价物余额366,996,639.24365,562,750.8365,562,750.8365,562,750.8
  期末现金及现金等价物余额485,861,560.48366,996,639.24455,011,609.81362,991,489.67
补充资料:
  净利润--32,492,889.75-4,872,172.51
  资产减值准备-39,562,596.61-1,325,919.42
  固定资产和投资性房地产折旧-60,917,566.99-30,436,136.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,917,566.99-30,436,136.11
  无形资产摊销-3,867,542.88-1,626,566.16
  长期待摊费用摊销-7,409,853.48-5,920,063.54
  处置固定资产、无形资产和其他长期资产的损失--1,073,845.5--507,667.03
  固定资产报废损失--106,228.51--
  公允价值变动损失-1,097,158.31-156,123.31
  财务费用-34,297,718.31-11,454,620.69
  投资损失--418,387.98-155,851.97
  递延所得税-1,388,051.3-401,808.46
  其中:递延所得税资产减少-12,193.36-1,311,457.5
    递延所得税负债增加-1,375,857.94--909,649.04
  存货的减少--95,873,287.72--68,151,826.13
  经营性应收项目的减少--187,896,858.19--128,601,843.7
  经营性应付项目的增加-226,629,979.59-193,558,359.05
  现金的期末余额-366,996,639.24-362,991,489.67
  减:现金的期初余额-365,562,750.8-365,562,750.8
  现金及现金等价物的净增加额-1,433,888.44--2,571,261.13
公告日期2026-04-282026-04-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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