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南矿集团

(001360)

  

流通市值:12.84亿  总市值:32.03亿
流通股本:8178.11万   总股本:2.04亿

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509,397,964.15283,350,831.43138,737,842.21595,324,240.04
  收到的税费返还1,802,151.11,143,745.9807,4612,659,211.79
  收到其他与经营活动有关的现金36,302,086.0624,530,522.9512,379,523.8469,038,956.85
  经营活动现金流入小计547,502,201.31309,025,100.28151,924,827.05667,022,408.68
  购买商品、接受劳务支付的现金314,553,675.85182,664,414.6694,009,664.52268,232,104.27
  支付给职工以及为职工支付的现金109,918,540.4672,770,711.0737,890,141.53143,601,637.59
  支付的各项税费36,019,807.3526,007,185.798,632,878.8252,896,211.89
  支付其他与经营活动有关的现金99,830,441.2566,618,127.0434,047,186.02154,477,362.13
  经营活动现金流出小计560,322,464.91348,060,438.56174,579,870.89619,207,315.88
  经营活动产生的现金流量净额-12,820,263.6-39,035,338.28-22,655,043.8447,815,092.8
二、投资活动产生的现金流量:
  收回投资收到的现金345,000,000247,000,000135,000,000230,000,000
  取得投资收益收到的现金443,551.96221,451.2788,430.62216,357.63
  处置固定资产、无形资产和其他长期资产收回的现金净额198,743.26-5,625.3919,000
  收到的其他与投资活动有关的现金160,696,295.2150,492,130.82294,623.9746,880,381.17
  投资活动现金流入小计506,338,590.42397,713,582.09135,388,679.98277,115,738.8
  购建固定资产、无形资产和其他长期资产支付的现金70,936,098.8249,961,583.5424,274,436.32110,596,973.41
  投资支付的现金346,655,589.76218,709,944125,080,340364,050,000
  支付其他与投资活动有关的现金78,000,000--0
  投资活动现金流出小计495,591,688.58268,671,527.54149,354,776.32474,646,973.41
  投资活动产生的现金流量净额10,746,901.84129,042,054.55-13,966,096.34-197,531,234.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金44,216,568.665,922,531.322,922,531.3267,149,958.77
  收到其他与筹资活动有关的现金41,151,539.9154,369,405.1821,923,030.6234,203,811.05
  筹资活动现金流入小计85,368,108.5760,291,936.524,845,561.94104,353,769.82
  偿还债务支付的现金33,166,391.699,566,391.6950,00033,884,314.08
  分配股利、利润或偿付利息支付的现金36,506,515.2835,460,766.714,540,831.947,618,714.35
  支付其他与筹资活动有关的现金2,488,355.991,672,869.43703,099.761,704,014.26
  筹资活动现金流出小计72,161,262.9646,700,027.835,293,931.6683,207,042.69
  筹资活动产生的现金流量净额13,206,845.6113,591,908.6719,551,630.2821,146,727.13
四、汇率变动对现金及现金等价物的影响2,286,415.213,979,390.112,754,535.31-1,231,309.27
五、现金及现金等价物净增加额13,419,899.06107,578,015.05-14,314,974.59-129,800,723.95
  加:期初现金及现金等价物余额296,942,869.83296,942,869.83296,942,869.83426,743,593.78
  期末现金及现金等价物余额310,362,768.89404,520,884.88282,627,895.24296,942,869.83
补充资料:
  净利润-45,735,027.95-66,236,851.96
  资产减值准备-16,132,974.38-30,502,985.85
  固定资产和投资性房地产折旧-6,999,903.31-16,233,753.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,999,903.31-16,233,753.69
  无形资产摊销-812,291.4-1,568,715.41
  长期待摊费用摊销-464,904-732,310.8
  处置固定资产、无形资产和其他长期资产的损失--155,426.06-11,958.16
  固定资产报废损失----3,163.17
  财务费用---3,067,929.22
  投资损失----597,776.09
  递延所得税--5,684,510.72--11,639,465.43
  其中:递延所得税资产减少--5,674,409.17--11,628,548
    递延所得税负债增加--10,101.55--10,917.43
  存货的减少--59,318,187.71-2,151,636.84
  经营性应收项目的减少--65,673,151.97--35,807,254.17
  经营性应付项目的增加-19,643,521.96--35,934,926.74
  其他---8,404,835.91
  现金的期末余额-404,520,884.88-296,942,869.83
  减:现金的期初余额-296,942,869.83-426,743,593.78
  现金及现金等价物的净增加额-107,578,015.05--129,800,723.95
公告日期2025-10-242025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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