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*ST南置

(002305)

  

流通市值:41.27亿  总市值:41.27亿
流通股本:17.34亿   总股本:17.34亿

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46,567,985.821,658,829,744.121,473,468,584.431,135,603,361.44
  收到的税费返还44,219.762,267,266.292,360,878.362,356,973.73
  收到其他与经营活动有关的现金32,032,683.96853,468,238.86131,025,143.5757,939,657.71
  经营活动现金流入小计78,644,889.542,514,565,249.271,606,854,606.361,195,899,992.88
  购买商品、接受劳务支付的现金31,905,989.55871,485,921.18947,877,379.08604,355,245.3
  支付给职工以及为职工支付的现金12,314,963.49127,916,486.65113,956,771.2182,786,002.06
  支付的各项税费19,715,660.4143,029,950.1279,155,666.457,570,750.45
  支付其他与经营活动有关的现金44,485,026.31779,284,688.98263,097,167.160,849,754.06
  经营活动现金流出小计108,421,639.751,921,717,046.931,404,086,983.79805,561,751.87
  经营活动产生的现金流量净额-29,776,750.21592,848,202.34202,767,622.57390,338,241.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金-479,731.21479,731.21263,731.21
  收到的其他与投资活动有关的现金-147,017,704.63120,007,704.6395,226,658.89
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-147,497,435.84120,487,435.8495,490,390.1
  购建固定资产、无形资产和其他长期资产支付的现金67,415.061,459,454.67949,528.09607,450.71
  支付其他与投资活动有关的现金-330,015,491.15--
  投资活动现金流出小计67,415.06331,474,945.82949,528.09607,450.71
  投资活动产生的现金流量净额-67,415.06-183,977,509.98119,537,907.7594,882,939.39
三、筹资活动产生的现金流量:
  取得借款收到的现金-957,900,000408,000,000390,000,000
  收到其他与筹资活动有关的现金-45,628,0002,450,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,003,528,000410,450,000390,000,000
  偿还债务支付的现金-1,141,385,572.82288,852,00080,894,500
  分配股利、利润或偿付利息支付的现金-91,707,518.6162,946,698.3249,161,073.09
  支付其他与筹资活动有关的现金1,021,794.34548,050,941.51466,861,397.5414,618,482.86
  筹资活动现金流出小计1,021,794.341,781,144,032.94818,660,095.82544,674,055.95
  筹资活动产生的现金流量净额-1,021,794.34-777,616,032.94-408,210,095.82-154,674,055.95
五、现金及现金等价物净增加额-30,865,959.61-368,745,340.58-85,904,565.5330,547,124.45
  加:期初现金及现金等价物余额168,383,736.38537,129,076.96537,022,555.3537,022,555.3
  期末现金及现金等价物余额137,517,776.77168,383,736.38451,117,989.8867,569,679.75
补充资料:
  净利润--1,900,109,801.31--978,549,688.75
  资产减值准备-208,211,370.03-124,260,998.88
  固定资产和投资性房地产折旧-121,670,858.36-56,887,709.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,670,858.36-56,887,709.5
  无形资产摊销-344,499.75-183,675.06
  长期待摊费用摊销-34,897,920.53-18,441,163.87
  财务费用-669,424,634.44-354,277,294.91
  投资损失-154,673,410.44-87,762,695.92
  递延所得税--6,139,668.21--17,365,097.91
  其中:递延所得税资产减少--6,139,668.21--17,365,097.91
  存货的减少-679,308,142.19-459,769,147.53
  经营性应收项目的减少-245,664,095.06-525,452,722.54
  经营性应付项目的增加-73,342,681.55--467,794,086.87
  其他-30,102,088.68--
  现金的期末余额-168,383,736.38-867,569,679.75
  减:现金的期初余额-537,129,076.96-537,022,555.3
  现金及现金等价物的净增加额--368,745,340.58-330,547,124.45
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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