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南京港

(002040)

  

流通市值:49.63亿  总市值:49.82亿
流通股本:4.86亿   总股本:4.88亿

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737,208,612.41469,236,174.93254,249,116.01940,159,962.65
  收到的税费返还334,512.54334,512.5414,225.83-
  收到其他与经营活动有关的现金18,332,000.7511,918,262.886,969,935.1452,163,374.07
  经营活动现金流入小计755,875,125.7481,488,950.35261,233,276.98992,323,336.72
  购买商品、接受劳务支付的现金210,095,091.21127,692,788.5498,193,231.02234,374,647.56
  支付给职工以及为职工支付的现金195,381,247.18142,506,174.5281,834,352.72258,627,332.44
  支付的各项税费73,440,776.2945,147,976.619,089,860.29111,555,775.8
  支付其他与经营活动有关的现金45,370,519.0230,355,959.1515,840,952.4250,436,090.15
  经营活动现金流出小计524,287,633.7345,702,898.81214,958,396.45654,993,845.95
  经营活动产生的现金流量净额231,587,492135,786,051.5446,274,880.53337,329,490.77
二、投资活动产生的现金流量:
  收回投资收到的现金600,000,000430,000,000200,000,000760,000,000
  取得投资收益收到的现金5,200,842.013,162,999.561,465,62546,473,439.86
  处置固定资产、无形资产和其他长期资产收回的现金净额63,658.4163,658.4161,800413,951.04
  收到的其他与投资活动有关的现金---190,000,000
  投资活动现金流入小计605,264,500.42433,226,657.97201,527,425996,887,390.9
  购建固定资产、无形资产和其他长期资产支付的现金213,314,056.06172,927,972.472,671,030.75331,187,265.72
  投资支付的现金400,000,000430,000,000150,000,0001,010,000,000
  投资活动现金流出小计613,314,056.06602,927,972.4222,671,030.751,341,187,265.72
  投资活动产生的现金流量净额-8,049,555.64-169,701,314.43-21,143,605.75-344,299,874.82
三、筹资活动产生的现金流量:
  取得借款收到的现金303,076,000241,479,500115,990,000481,050,000
  筹资活动现金流入小计303,076,000241,479,500115,990,000481,050,000
  偿还债务支付的现金195,817,895.52143,124,866.6762,106,222.22494,690,000
  分配股利、利润或偿付利息支付的现金66,991,535.3213,860,743.044,080,363.494,412,190.67
  其中:子公司支付给少数股东的股利、利润---26,511,541.17
  支付其他与筹资活动有关的现金6,858,274.684,715,294.64-12,760,572.88
  筹资活动现金流出小计269,667,705.52161,700,904.3566,186,585.62601,862,763.55
  筹资活动产生的现金流量净额33,408,294.4879,778,595.6549,803,414.38-120,812,763.55
四、汇率变动对现金及现金等价物的影响-147.33-147.33-2,133.65
五、现金及现金等价物净增加额256,946,083.5145,863,185.4374,934,689.16-127,781,013.95
  加:期初现金及现金等价物余额284,365,164.52284,365,164.52284,365,164.52412,146,178.47
  期末现金及现金等价物余额541,311,248.03330,228,349.95359,299,853.68284,365,164.52
补充资料:
  净利润-111,812,109.72-192,204,696.53
  固定资产和投资性房地产折旧-76,458,962.29-136,680,580.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,584,152.14-132,930,960.34
    投资性房地产折旧-1,874,810.15-3,749,620.27
  无形资产摊销-14,353,889.57-28,032,129.32
  长期待摊费用摊销-1,537,706.3-2,657,546.66
  处置固定资产、无形资产和其他长期资产的损失----11,013.42
  固定资产报废损失-153,617.68-51,645.71
  公允价值变动损失----579,240.42
  财务费用-13,472,769.48-25,635,913.57
  投资损失--7,162,431.21--15,662,362.67
  递延所得税--963,796.67--3,137,427.44
  其中:递延所得税资产减少-103,349.52--644,684.55
    递延所得税负债增加--1,067,146.19--2,492,742.89
  存货的减少-52,005.64-48,392.78
  经营性应收项目的减少--53,097,305.28--70,871,603.51
  经营性应付项目的增加--27,512,757.59-18,021,949.76
  其他---2,889,669.31
  不涉及现金收支的投资和筹资活动金额其他项目---81,118,793.23
  现金的期末余额-330,228,349.95-284,365,164.52
  减:现金的期初余额-284,365,164.52-412,146,178.47
  现金及现金等价物的净增加额-45,863,185.43--127,781,013.95
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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