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南极电商

(002127)

  

流通市值:59.44亿  总市值:73.16亿
流通股本:19.95亿   总股本:24.55亿

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1,221,176,722.27615,952,860.752,738,905,022.072,474,921,387.69
  收到的税费返还--4,872,162.06-
  收到其他与经营活动有关的现金24,024,320.6718,070,008.5323,848,397.1856,283,134.31
  经营活动现金流入小计1,245,201,042.94634,022,869.282,767,625,581.312,531,204,522
  购买商品、接受劳务支付的现金1,385,463,214.5854,051,763.022,434,391,751.112,616,707,774.65
  支付给职工以及为职工支付的现金47,768,875.6726,272,466.1998,571,643.5173,842,578.98
  支付的各项税费23,850,757.75,250,799.3617,826,923.2317,566,558.14
  支付其他与经营活动有关的现金106,932,227.2869,647,137.68197,142,281.48251,173,693.11
  经营活动现金流出小计1,564,015,075.15955,222,166.252,747,932,599.332,959,290,604.88
  经营活动产生的现金流量净额-318,814,032.21-321,199,296.9719,692,981.98-428,086,082.88
二、投资活动产生的现金流量:
  收回投资收到的现金2,189,674,360.41,014,852,110.46,076,941,492.424,621,490,000
  取得投资收益收到的现金7,772,1512,624,855.1562,783,210.6616,713,716.62
  处置固定资产、无形资产和其他长期资产收回的现金净额--139,600139,600
  处置子公司及其他营业单位收到的现金净额100,000-4,579.68-
  收到的其他与投资活动有关的现金49,220,330.5549,246,640.315,953,442.132,206,248.98
  投资活动现金流入小计2,246,766,841.951,066,723,605.866,145,822,324.894,640,549,565.6
  购建固定资产、无形资产和其他长期资产支付的现金2,450,2001,285,0007,396,410.562,790,384.2
  投资支付的现金2,322,972,4001,402,972,4006,581,526,5005,087,310,600
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金288,085.61288,085.6175,703.45-
  投资活动现金流出小计2,325,710,685.611,404,545,485.616,588,998,614.015,090,100,984.2
  投资活动产生的现金流量净额-78,943,843.66-337,821,879.75-443,176,289.12-449,551,418.6
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金142,501,819.92513,90096,206,485.895,040,664.05
  支付其他与筹资活动有关的现金7,195,623.523,789,364.2512,624,563.979,904,337.63
  筹资活动现金流出小计149,697,443.444,303,264.25108,831,049.77104,945,001.68
  筹资活动产生的现金流量净额-149,697,443.44-4,303,264.25-108,831,049.77-104,945,001.68
四、汇率变动对现金及现金等价物的影响-2,779,168.31-1,200,235.43-1,509,668.76-925,371.16
五、现金及现金等价物净增加额-550,234,487.62-664,524,676.4-533,824,025.67-983,507,874.32
  加:期初现金及现金等价物余额1,020,057,758.491,020,057,758.491,553,881,784.161,553,881,784.16
  期末现金及现金等价物余额469,823,270.87355,533,082.091,020,057,758.49570,373,909.84
补充资料:
  净利润51,684,651.8--281,554,958.67-
  资产减值准备5,945,705.98-398,931,690.14-
  固定资产和投资性房地产折旧370,025.71-767,399.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧370,025.71-767,399.65-
  无形资产摊销1,674,679.79-3,153,563.89-
  长期待摊费用摊销922,953.05-749,147.58-
  处置固定资产、无形资产和其他长期资产的损失134,627.84--63,896.55-
  固定资产报废损失278.64-193,158.38-
  公允价值变动损失4,381,439.56-7,160,731.1-
  财务费用-7,363,000.25--18,169,314.85-
  投资损失-7,156,549.71--63,432,391.22-
  递延所得税1,098,024.81-6,963,903.6-
  其中:递延所得税资产减少1,239,804.81-6,847,176.78-
    递延所得税负债增加-141,780-116,726.82-
  存货的减少6,399,937.07-21,660,162.98-
  经营性应收项目的减少-300,520,770.33-173,340,207.64-
  经营性应付项目的增加-85,367,369.68--241,041,942.26-
  其他0-5,055,350.51-
  现金的期末余额469,823,270.87-1,020,057,758.49-
  减:现金的期初余额1,020,057,758.49-1,553,881,784.16-
  现金及现金等价物的净增加额-550,234,487.62--533,824,025.67-
公告日期2026-08-202026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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