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南京公用

(000421)

  

流通市值:34.86亿  总市值:34.87亿
流通股本:5.74亿   总股本:5.74亿

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1,411,314,815.375,520,399,145.14,657,311,718.163,648,644,437.82
  收到的税费返还939,721.2172,566,895.2475,214,162.7956,686,846.17
  收到其他与经营活动有关的现金128,695,468.08862,441,234.88485,811,038.92387,874,974.52
  经营活动现金流入小计1,540,950,004.666,455,407,275.225,218,336,919.874,093,206,258.51
  购买商品、接受劳务支付的现金1,048,760,806.073,505,447,666.852,543,246,703.11,852,402,581.79
  支付给职工以及为职工支付的现金150,880,153.21536,450,955.39402,344,267.16278,114,612.06
  支付的各项税费28,443,900.3192,412,735.77165,506,007.86115,069,701.16
  支付其他与经营活动有关的现金139,517,264.381,017,856,288.14530,165,763.07415,043,558.56
  经营活动现金流出小计1,367,602,123.965,252,167,646.153,641,262,741.192,660,630,453.57
  经营活动产生的现金流量净额173,347,880.71,203,239,629.071,577,074,178.681,432,575,804.94
二、投资活动产生的现金流量:
  收回投资收到的现金26,016,217.08183,597,344.64158,212,843.33134,692,843.33
  取得投资收益收到的现金6,913,921.3224,672,603.7218,595,407.9717,522,973.36
  处置固定资产、无形资产和其他长期资产收回的现金净额2,8801,070,562.65162,649368,507
  收到的其他与投资活动有关的现金-381,753,297.46387,072,573.79196,456,657.48
  投资活动现金流入小计32,933,018.4591,093,808.47564,043,474.09349,040,981.17
  购建固定资产、无形资产和其他长期资产支付的现金108,104,440.19392,590,898.73248,988,722.85139,744,363.02
  投资支付的现金5,954,666.36---
  取得子公司及其他营业单位支付的现金8,178,161.78---
  支付其他与投资活动有关的现金23,400,000300,327,368.59--
  投资活动现金流出小计145,637,268.33692,918,267.32248,988,722.85139,744,363.02
  投资活动产生的现金流量净额-112,704,249.93-101,824,458.85315,054,751.24209,296,618.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,00043,500,00042,000,000-
  其中:子公司吸收少数股东投资收到的现金1,470,00043,500,00042,000,000-
  取得借款收到的现金400,224,574.91,942,470,0001,048,470,000760,470,000
  收到其他与筹资活动有关的现金4,900,0009,800,0009,800,0009,800,000
  筹资活动现金流入小计406,594,574.91,995,770,0001,100,270,000770,270,000
  偿还债务支付的现金444,773,354.673,407,865,161.042,530,145,0002,326,095,000
  分配股利、利润或偿付利息支付的现金11,368,320.9212,666,072.56117,612,936129,900,136.74
  其中:子公司支付给少数股东的股利、利润-83,985,570.9813,810,298.4923,507,643.44
  支付其他与筹资活动有关的现金4,439,273.88359,347,011.09346,961,744303,973,816.98
  筹资活动现金流出小计460,580,949.453,979,878,244.692,994,719,6802,759,968,953.72
  筹资活动产生的现金流量净额-53,986,374.55-1,984,108,244.69-1,894,449,680-1,989,698,953.72
四、汇率变动对现金及现金等价物的影响-951.75-303.58-399.362.58
五、现金及现金等价物净增加额6,656,304.47-882,693,378.05-2,321,149.38-347,826,468.05
  加:期初现金及现金等价物余额708,468,302.221,591,161,680.271,591,161,680.271,591,161,680.27
  期末现金及现金等价物余额715,124,606.69708,468,302.221,588,840,530.891,243,335,212.22
补充资料:
  净利润-88,878,955.67-50,196,259.8
  资产减值准备-127,028,272.71--213,994.62
  固定资产和投资性房地产折旧-240,918,115.35-123,644,880.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-240,918,115.35-123,644,880.03
  无形资产摊销-5,219,848.52-2,660,371.2
  长期待摊费用摊销-42,600,584.64-20,798,118.82
  处置固定资产、无形资产和其他长期资产的损失-15,030.78-68,728.93
  固定资产报废损失-6,245,753.24-1,192,449.74
  财务费用-60,576,759.94-33,935,065.15
  投资损失--25,411,101.71--10,404,606.78
  递延所得税--4,274,778.39-1,574,729.14
  其中:递延所得税资产减少--4,766,680.84-4,432,071.36
    递延所得税负债增加-491,902.45--2,857,342.22
  存货的减少-2,686,249,098.37-661,841,546.86
  经营性应收项目的减少-276,987,690.08-316,783,293.1
  经营性应付项目的增加--2,345,692,039.56-208,039,444.13
  其他----39,485.92
  不涉及现金收支的投资和筹资活动金额其他项目-6,391,533.43--
  现金的期末余额-708,468,302.22-1,243,335,212.22
  减:现金的期初余额-1,591,161,680.27-1,591,161,680.27
  现金及现金等价物的净增加额--882,693,378.05--347,826,468.05
公告日期2026-04-282026-04-132025-10-282025-08-22
审计意见(境内)标准无保留意见
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