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泉峰汽车

(603982)

  

流通市值:29.74亿  总市值:31.99亿
流通股本:3.40亿   总股本:3.65亿

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2,122,310,056.181,391,012,691.28579,439,011.382,604,360,680.71
  收到的税费返还10,920,565.77,204,941.223,504,186.4347,874,009.56
  收到其他与经营活动有关的现金118,439,207.0588,393,371.5425,870,885.72212,384,361.81
  经营活动现金流入小计2,251,669,828.931,486,611,004.04608,814,083.532,864,619,052.08
  购买商品、接受劳务支付的现金1,385,715,310.9989,857,380.07488,893,901.061,958,025,415.64
  支付给职工以及为职工支付的现金422,667,160.56292,834,876.9144,866,715.65612,852,175.33
  支付的各项税费41,636,297.5518,021,598.119,827,248.2629,661,916.69
  支付其他与经营活动有关的现金244,983,288.87166,273,506.480,638,685.24126,375,742.64
  经营活动现金流出小计2,095,002,057.881,466,987,361.48724,226,550.212,726,915,250.3
  经营活动产生的现金流量净额156,667,771.0519,623,642.56-115,412,466.68137,703,801.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金---360,085.58
  处置固定资产、无形资产和其他长期资产收回的现金净额3,664,000--5,499,460.85
  收到的其他与投资活动有关的现金240,000240,000120,000-
  投资活动现金流入小计3,904,000240,000120,0005,859,546.43
  购建固定资产、无形资产和其他长期资产支付的现金202,471,256.99152,505,465.98110,214,261.3236,261,052.64
  投资活动现金流出小计202,471,256.99152,505,465.98110,214,261.3236,261,052.64
  投资活动产生的现金流量净额-198,567,256.99-152,265,465.98-110,094,261.3-230,401,506.21
三、筹资活动产生的现金流量:
  取得借款收到的现金2,141,304,545.891,293,768,760.45689,499,079.372,617,197,057
  筹资活动现金流入小计2,141,304,545.891,293,768,760.45689,499,079.372,617,197,057
  偿还债务支付的现金1,821,491,840.86784,045,370.37258,777,656.662,441,549,426.26
  分配股利、利润或偿付利息支付的现金94,145,104.1962,647,984.432,026,205.08102,907,287.84
  支付其他与筹资活动有关的现金3,856,379.692,833,8831,807,573.877,826,894.81
  筹资活动现金流出小计1,919,493,324.74849,527,237.77292,611,435.612,552,283,608.91
  筹资活动产生的现金流量净额221,811,221.15444,241,522.68396,887,643.7664,913,448.09
四、汇率变动对现金及现金等价物的影响2,873,970.663,927,226.131,943,550.65-1,302,135.29
五、现金及现金等价物净增加额182,785,705.87315,526,925.39173,324,466.43-29,086,391.63
  加:期初现金及现金等价物余额507,872,564.27507,872,564.27507,872,564.27536,958,955.9
  期末现金及现金等价物余额690,658,270.14823,399,489.66681,197,030.7507,872,564.27
补充资料:
  净利润--167,079,951.65--516,745,144.66
  资产减值准备-2,220,352.51-52,692,548.64
  固定资产和投资性房地产折旧-177,238,812.87-314,577,230.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,238,812.87-314,577,230.08
  无形资产摊销-3,716,205.35-7,120,008.28
  长期待摊费用摊销-415,927.31-1,529,489.04
  递延收益摊销----1,484,448.63
  处置固定资产、无形资产和其他长期资产的损失-52,158.13-2,420,122.54
  公允价值变动损失-2,181,147.63--267,095.8
  财务费用-61,475,228.06-183,648,583.72
  投资损失---152,165.72
  递延所得税--10,578,180.09--53,248,874.16
  其中:递延所得税资产减少--10,578,180.09--
  存货的减少-31,218,562.1--27,211,804.15
  经营性应收项目的减少-33,983,782.43--121,345,500.56
  经营性应付项目的增加--116,562,737.61-292,452,756.83
  其他----11,300,162.87
  不涉及现金收支的投资和筹资活动金额其他项目---75,249,619.08
  现金的期末余额-823,399,489.66-507,872,564.27
  减:现金的期初余额-507,872,564.27-536,958,955.9
  现金及现金等价物的净增加额-315,526,925.39--29,086,391.63
公告日期2025-10-312025-08-302025-04-302025-04-25
审计意见(境内)标准无保留意见
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