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*ST南置

(002305)

  

流通市值:40.92亿  总市值:40.93亿
流通股本:17.34亿   总股本:17.34亿

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1,473,468,584.431,135,603,361.44463,595,671.882,261,453,552.24
  收到的税费返还2,360,878.362,356,973.7323,857.7291,202,300.99
  收到其他与经营活动有关的现金131,025,143.5757,939,657.7147,564,945.32789,899,733.7
  经营活动现金流入小计1,606,854,606.361,195,899,992.88511,184,474.923,142,555,586.93
  购买商品、接受劳务支付的现金947,877,379.08604,355,245.3310,254,752.311,575,412,310.95
  支付给职工以及为职工支付的现金113,956,771.2182,786,002.0649,903,535.22165,898,180.48
  支付的各项税费79,155,666.457,570,750.4521,048,669.55168,162,442.95
  支付其他与经营活动有关的现金263,097,167.160,849,754.0652,364,048.252,203,872,655.01
  经营活动现金流出小计1,404,086,983.79805,561,751.87433,571,005.334,113,345,589.39
  经营活动产生的现金流量净额202,767,622.57390,338,241.0177,613,469.59-970,790,002.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金479,731.21263,731.21-216,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,000
  收到的其他与投资活动有关的现金120,007,704.6395,226,658.8923,428,443.13227,755,623.64
  投资活动现金流入小计120,487,435.8495,490,390.123,428,443.13227,973,623.64
  购建固定资产、无形资产和其他长期资产支付的现金949,528.09607,450.71513,501.1425,148,618.2
  支付其他与投资活动有关的现金---287,213,980.33
  投资活动现金流出小计949,528.09607,450.71513,501.14312,362,598.53
  投资活动产生的现金流量净额119,537,907.7594,882,939.3922,914,941.99-84,388,974.89
三、筹资活动产生的现金流量:
  取得借款收到的现金408,000,000390,000,000185,000,0001,286,321,000
  收到其他与筹资活动有关的现金2,450,000--717,006,694.64
  筹资活动现金流入小计410,450,000390,000,000185,000,0002,003,327,694.64
  偿还债务支付的现金288,852,00080,894,50035,670,0001,056,340,059.24
  分配股利、利润或偿付利息支付的现金62,946,698.3249,161,073.0920,470,867.35106,321,107.19
  支付其他与筹资活动有关的现金466,861,397.5414,618,482.86114,423,386.081,599,445,319.8
  筹资活动现金流出小计818,660,095.82544,674,055.95170,564,253.432,762,106,486.23
  筹资活动产生的现金流量净额-408,210,095.82-154,674,055.9514,435,746.57-758,778,791.59
五、现金及现金等价物净增加额-85,904,565.5330,547,124.45114,964,158.15-1,813,957,768.94
  加:期初现金及现金等价物余额537,022,555.3537,022,555.3537,022,555.32,351,086,845.9
  期末现金及现金等价物余额451,117,989.8867,569,679.75651,986,713.45537,129,076.96
补充资料:
  净利润--978,549,688.75--2,357,973,613.41
  资产减值准备-124,260,998.88-1,348,473,370.26
  固定资产和投资性房地产折旧-56,887,709.5-123,967,942.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,887,709.5-123,967,942.51
  无形资产摊销-183,675.06-216,204.72
  长期待摊费用摊销-18,441,163.87-42,619,976.19
  处置固定资产、无形资产和其他长期资产的损失---1,989.28
  财务费用-354,277,294.91-697,576,657.82
  投资损失-87,762,695.92--346,465,101.42
  递延所得税--17,365,097.91--1,021,805.43
  其中:递延所得税资产减少--17,365,097.91--1,021,805.43
  存货的减少-459,769,147.53-3,189,947,388.65
  经营性应收项目的减少-525,452,722.54-124,577,867.13
  经营性应付项目的增加--467,794,086.87--4,300,384,863.65
  现金的期末余额-867,569,679.75-537,129,076.96
  减:现金的期初余额-537,022,555.3-2,351,086,845.9
  现金及现金等价物的净增加额-330,547,124.45--1,813,957,768.94
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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