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南天信息

(000948)

  

流通市值:57.32亿  总市值:57.43亿
流通股本:3.89亿   总股本:3.90亿

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2,544,202,457.7613,515,141,609.938,538,030,087.315,217,020,976.24
  收到的税费返还1,140,602.18472,155.74418,490.85337,583.62
  收到其他与经营活动有关的现金61,610,064.53181,043,483.84143,716,34892,305,540.49
  经营活动现金流入小计2,606,953,124.4713,696,657,249.518,682,164,926.165,309,664,100.35
  购买商品、接受劳务支付的现金3,501,238,836.0611,924,494,668.468,995,929,541.956,199,545,605.48
  支付给职工以及为职工支付的现金542,572,636.251,718,731,657.81,318,845,526.12887,562,255.54
  支付的各项税费89,485,624.54250,750,011.44171,371,565.01106,684,498.61
  支付其他与经营活动有关的现金67,046,258.22229,390,851.82254,042,323.6154,346,660.19
  经营活动现金流出小计4,200,343,355.0714,123,367,189.5210,740,188,956.687,348,139,019.82
  经营活动产生的现金流量净额-1,593,390,230.6-426,709,940.01-2,058,024,030.52-2,038,474,919.47
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000611,000,000--
  取得投资收益收到的现金495,945.27,017,794.255,120,616.19-
  处置固定资产、无形资产和其他长期资产收回的现金净额30026,395.3121,435.317,000
  收到的其他与投资活动有关的现金--321,610,653.06171,269,598.27
  投资活动现金流入小计200,496,245.2618,044,189.56326,752,704.56171,276,598.27
  购建固定资产、无形资产和其他长期资产支付的现金1,016,610.260,153,591.725,062,824.533,887,113.38
  投资支付的现金300,000,000611,000,000--
  支付其他与投资活动有关的现金-23,449,779.36343,449,779.36293,449,779.36
  投资活动现金流出小计301,016,610.2694,603,371.08348,512,603.89297,336,892.74
  投资活动产生的现金流量净额-100,520,365-76,559,181.52-21,759,899.33-126,060,294.47
三、筹资活动产生的现金流量:
  取得借款收到的现金1,080,795,654.092,540,493,951.481,956,175,712.531,527,415,468.39
  收到其他与筹资活动有关的现金25,621,554.5133,694,579.72169,841,928.3187,063,390.82
  筹资活动现金流入小计1,106,417,208.62,574,188,531.22,126,017,640.841,614,478,859.21
  偿还债务支付的现金410,500,863.792,597,541,566.561,394,015,151.721,006,387,322.39
  分配股利、利润或偿付利息支付的现金8,014,091.5978,796,038.264,180,611.8717,112,680.74
  支付其他与筹资活动有关的现金36,945,145.5133,171,028.01165,290,861.3562,873,216
  筹资活动现金流出小计455,460,100.892,709,508,632.771,623,486,624.941,086,373,219.13
  筹资活动产生的现金流量净额650,957,107.71-135,320,101.57502,531,015.9528,105,640.08
四、汇率变动对现金及现金等价物的影响--256,059.67-130,490.73-49,117.8
五、现金及现金等价物净增加额-1,042,953,487.89-638,845,282.77-1,577,383,404.68-1,636,478,691.66
  加:期初现金及现金等价物余额1,851,834,115.72,490,679,398.472,490,679,398.472,490,679,398.47
  期末现金及现金等价物余额808,880,627.811,851,834,115.7913,295,993.79854,200,706.81
补充资料:
  净利润-38,938,692.19--5,103,516.35
  资产减值准备-166,593,714.71-30,455,781.72
  固定资产和投资性房地产折旧-23,087,606.76-11,575,879.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,087,606.76-11,575,879.29
  无形资产摊销-70,745,201.35-35,619,962.11
  长期待摊费用摊销-3,649,731.96-1,827,415.42
  处置固定资产、无形资产和其他长期资产的损失-53,078.31-0
  固定资产报废损失-359,270.28-26,344.09
  公允价值变动损失--14,055,300--
  财务费用-45,913,413.88-20,695,558.68
  投资损失-15,064,041.52-3,383,913.04
  递延所得税--36,621,511.76--1,552,406.61
  其中:递延所得税资产减少--38,522,756.56--1,398,128.45
    递延所得税负债增加-1,901,244.8--154,278.16
  存货的减少-835,048,834.89-13,682,649.41
  经营性应收项目的减少--100,416,998.24--242,912,140.43
  经营性应付项目的增加--1,477,082,928.81--1,907,140,730.46
  现金的期末余额-1,851,834,115.7-854,200,706.81
  减:现金的期初余额-2,490,679,398.47-2,490,679,398.47
  现金及现金等价物的净增加额--638,845,282.77--1,636,478,691.66
公告日期2026-04-252026-04-212025-10-212025-08-20
审计意见(境内)标准无保留意见
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