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南天信息

(000948)

  

流通市值:56.38亿  总市值:56.49亿
流通股本:3.89亿   总股本:3.90亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,870,208,843.932,544,202,457.7613,515,141,609.938,538,030,087.31
  收到的税费返还1,224,589.881,140,602.18472,155.74418,490.85
  收到其他与经营活动有关的现金129,856,439.9861,610,064.53181,043,483.84143,716,348
  经营活动现金流入小计6,001,289,873.792,606,953,124.4713,696,657,249.518,682,164,926.16
  购买商品、接受劳务支付的现金6,265,069,633.153,501,238,836.0611,924,494,668.468,995,929,541.95
  支付给职工以及为职工支付的现金970,870,841.24542,572,636.251,718,731,657.81,318,845,526.12
  支付的各项税费145,382,426.1689,485,624.54250,750,011.44171,371,565.01
  支付其他与经营活动有关的现金181,905,810.7667,046,258.22229,390,851.82254,042,323.6
  经营活动现金流出小计7,563,228,711.314,200,343,355.0714,123,367,189.5210,740,188,956.68
  经营活动产生的现金流量净额-1,561,938,837.52-1,593,390,230.6-426,709,940.01-2,058,024,030.52
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000200,000,000611,000,000-
  取得投资收益收到的现金2,498,547.94495,945.27,017,794.255,120,616.19
  处置固定资产、无形资产和其他长期资产收回的现金净额35,436.330026,395.3121,435.31
  收到的其他与投资活动有关的现金---321,610,653.06
  投资活动现金流入小计302,533,984.24200,496,245.2618,044,189.56326,752,704.56
  购建固定资产、无形资产和其他长期资产支付的现金3,530,258.021,016,610.260,153,591.725,062,824.53
  投资支付的现金300,000,000300,000,000611,000,000-
  支付其他与投资活动有关的现金--23,449,779.36343,449,779.36
  投资活动现金流出小计303,530,258.02301,016,610.2694,603,371.08348,512,603.89
  投资活动产生的现金流量净额-996,273.78-100,520,365-76,559,181.52-21,759,899.33
三、筹资活动产生的现金流量:
  取得借款收到的现金2,106,663,598.731,080,795,654.092,540,493,951.481,956,175,712.53
  收到其他与筹资活动有关的现金60,647,132.9225,621,554.5133,694,579.72169,841,928.31
  筹资活动现金流入小计2,167,310,731.651,106,417,208.62,574,188,531.22,126,017,640.84
  偿还债务支付的现金893,419,769.96410,500,863.792,597,541,566.561,394,015,151.72
  分配股利、利润或偿付利息支付的现金18,868,146.118,014,091.5978,796,038.264,180,611.87
  支付其他与筹资活动有关的现金98,205,649.7336,945,145.5133,171,028.01165,290,861.35
  筹资活动现金流出小计1,010,493,565.8455,460,100.892,709,508,632.771,623,486,624.94
  筹资活动产生的现金流量净额1,156,817,165.85650,957,107.71-135,320,101.57502,531,015.9
四、汇率变动对现金及现金等价物的影响-367,648.54--256,059.67-130,490.73
五、现金及现金等价物净增加额-406,485,593.99-1,042,953,487.89-638,845,282.77-1,577,383,404.68
  加:期初现金及现金等价物余额1,851,834,115.71,851,834,115.72,490,679,398.472,490,679,398.47
  期末现金及现金等价物余额1,445,348,521.71808,880,627.811,851,834,115.7913,295,993.79
补充资料:
  净利润12,305,284.14-38,938,692.19-
  资产减值准备26,799,822.21-166,593,714.71-
  固定资产和投资性房地产折旧10,516,535.12-23,087,606.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,516,535.12-23,087,606.76-
  无形资产摊销29,555,025.97-70,745,201.35-
  长期待摊费用摊销1,986,596.44-3,649,731.96-
  处置固定资产、无形资产和其他长期资产的损失0-53,078.31-
  固定资产报废损失29,447.34-359,270.28-
  公允价值变动损失---14,055,300-
  财务费用22,967,777.81-45,913,413.88-
  投资损失4,212,368.98-15,064,041.52-
  递延所得税-2,046,989.33--36,621,511.76-
  其中:递延所得税资产减少-2,319,398.35--38,522,756.56-
    递延所得税负债增加272,409.02-1,901,244.8-
  存货的减少-362,974,448.1-835,048,834.89-
  经营性应收项目的减少-159,841,257.32--100,416,998.24-
  经营性应付项目的增加-1,146,397,067.54--1,477,082,928.81-
  现金的期末余额1,445,348,521.71-1,851,834,115.7-
  减:现金的期初余额1,851,834,115.7-2,490,679,398.47-
  现金及现金等价物的净增加额-406,485,593.99--638,845,282.77-
公告日期2026-08-212026-04-252026-04-212025-10-21
审计意见(境内)标准无保留意见
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