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南矿集团

(001360)

  

流通市值:25.61亿  总市值:41.64亿
流通股本:1.25亿   总股本:2.04亿

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260,189,348.1685,300,437.99509,397,964.15283,350,831.43
  收到的税费返还-19,502,076.211,802,151.11,143,745.9
  收到其他与经营活动有关的现金10,215,132.0651,674,744.8636,302,086.0624,530,522.95
  经营活动现金流入小计270,404,480.16756,477,259.06547,502,201.31309,025,100.28
  购买商品、接受劳务支付的现金109,671,512.29411,993,613.58314,553,675.85182,664,414.66
  支付给职工以及为职工支付的现金47,738,267.94147,254,883.51109,918,540.4672,770,711.07
  支付的各项税费7,073,051.750,764,924.6636,019,807.3526,007,185.79
  支付其他与经营活动有关的现金52,061,672.45138,938,123.9199,830,441.2566,618,127.04
  经营活动现金流出小计216,544,504.38748,951,545.66560,322,464.91348,060,438.56
  经营活动产生的现金流量净额53,859,975.787,525,713.4-12,820,263.6-39,035,338.28
二、投资活动产生的现金流量:
  收回投资收到的现金199,000,000605,600,000345,000,000247,000,000
  取得投资收益收到的现金499,892.59677,172.45443,551.96221,451.27
  处置固定资产、无形资产和其他长期资产收回的现金净额-203,596.71198,743.26-
  收到的其他与投资活动有关的现金108,493.15183,483,070.76160,696,295.2150,492,130.82
  投资活动现金流入小计199,608,385.74789,963,839.92506,338,590.42397,713,582.09
  购建固定资产、无形资产和其他长期资产支付的现金27,352,623.7193,193,313.8470,936,098.8249,961,583.54
  投资支付的现金284,000,000677,188,591.87346,655,589.76218,709,944
  支付其他与投资活动有关的现金-78,000,00078,000,000-
  投资活动现金流出小计311,352,623.71848,381,905.71495,591,688.58268,671,527.54
  投资活动产生的现金流量净额-111,744,237.97-58,418,065.7910,746,901.84129,042,054.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,010,232.78500,000--
  其中:子公司吸收少数股东投资收到的现金-500,000--
  取得借款收到的现金35,025,937.7383,458,441.1144,216,568.665,922,531.32
  收到其他与筹资活动有关的现金13,048,810.9783,885,239.841,151,539.9154,369,405.18
  筹资活动现金流入小计98,084,981.48167,843,680.9185,368,108.5760,291,936.5
  偿还债务支付的现金4,143,80033,364,621.2733,166,391.699,566,391.69
  分配股利、利润或偿付利息支付的现金4,007,022.8137,187,659.7436,506,515.2835,460,766.71
  支付其他与筹资活动有关的现金441,541.093,458,742.112,488,355.991,672,869.43
  筹资活动现金流出小计8,592,363.974,011,023.1272,161,262.9646,700,027.83
  筹资活动产生的现金流量净额89,492,617.5893,832,657.7913,206,845.6113,591,908.67
四、汇率变动对现金及现金等价物的影响-2,701,001.843,431,035.192,286,415.213,979,390.11
五、现金及现金等价物净增加额28,907,353.5546,371,340.5913,419,899.06107,578,015.05
  加:期初现金及现金等价物余额343,314,210.42296,942,869.83296,942,869.83296,942,869.83
  期末现金及现金等价物余额372,221,563.97343,314,210.42310,362,768.89404,520,884.88
补充资料:
  净利润-59,273,024.82-45,735,027.95
  资产减值准备-52,830,588.79-16,132,974.38
  固定资产和投资性房地产折旧-22,891,960.62-6,999,903.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,891,960.62-6,999,903.31
  无形资产摊销-2,008,841.73-812,291.4
  长期待摊费用摊销-1,050,706.61-464,904
  处置固定资产、无形资产和其他长期资产的损失--237,994.37--155,426.06
  固定资产报废损失-20,655.7--
  财务费用-317,905.86--
  投资损失--40,402.47--
  递延所得税--18,183,942.92--5,684,510.72
  其中:递延所得税资产减少--18,160,256.08--5,674,409.17
    递延所得税负债增加--23,686.84--10,101.55
  存货的减少--69,403,763.56--59,318,187.71
  经营性应收项目的减少--170,877,013.36--65,673,151.97
  经营性应付项目的增加-115,096,397.14-19,643,521.96
  其他-8,670,391.04--
  现金的期末余额-343,314,210.42-404,520,884.88
  减:现金的期初余额-296,942,869.83-296,942,869.83
  现金及现金等价物的净增加额-46,371,340.59-107,578,015.05
公告日期2026-04-242026-04-242025-10-242025-08-27
审计意见(境内)标准无保留意见
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