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南山控股

(002314)

  

流通市值:41.49亿  总市值:83.94亿
流通股本:13.38亿   总股本:27.08亿

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7,853,996,7145,090,704,258.322,268,828,003.737,466,293,161.25
  收到的税费返还376,326,422.23321,121,107.14289,219,536.16363,291,981.78
  收到其他与经营活动有关的现金313,373,439.04194,501,011.3197,016,612.32787,896,807.69
  经营活动现金流入小计8,543,696,575.275,606,326,376.772,655,064,152.218,617,481,950.72
  购买商品、接受劳务支付的现金4,223,893,411.072,943,694,342.711,401,636,270.196,383,503,643.06
  支付给职工以及为职工支付的现金701,145,973.96477,508,838.81268,065,787.72884,248,310.92
  支付的各项税费838,590,085.1684,647,707.12465,774,053.9916,989,133.03
  支付其他与经营活动有关的现金596,890,708.35339,141,736.32200,396,853.09651,755,434.47
  经营活动现金流出小计6,360,520,178.484,444,992,624.962,335,872,964.98,836,496,521.48
  经营活动产生的现金流量净额2,183,176,396.791,161,333,751.81319,191,187.31-219,014,570.76
二、投资活动产生的现金流量:
  收回投资收到的现金10,711,305.424,174,127.8202,955,266.12
  取得投资收益收到的现金10,365,164.592,316,597.47068,705,933.27
  处置固定资产、无形资产和其他长期资产收回的现金净额7,178,396.264,213,595.9651,801.21375,851.45
  处置子公司及其他营业单位收到的现金净额0001,142,379,440.08
  收到的其他与投资活动有关的现金85,707,297.8937,858,218.7321,845,663.33524,159,756.41
  投资活动现金流入小计113,962,164.1648,562,539.9821,897,464.541,738,576,247.33
  购建固定资产、无形资产和其他长期资产支付的现金1,111,827,635.28664,497,414.2285,616,285.131,947,781,043.38
  投资支付的现金1,154,000294,000294,000431,550,988.73
  支付其他与投资活动有关的现金6,376,212.55494,408.720799,996,709.2
  投资活动现金流出小计1,119,357,847.83665,285,822.92285,910,285.133,179,328,741.31
  投资活动产生的现金流量净额-1,005,395,683.67-616,723,282.94-264,012,820.59-1,440,752,493.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金00034,789,236
  其中:子公司吸收少数股东投资收到的现金00034,789,236
  取得借款收到的现金7,406,402,210.865,220,971,967.052,025,906,556.214,552,099,560.13
  收到其他与筹资活动有关的现金472,818,815.32467,893,815.3262,060,000256,473,000
  筹资活动现金流入小计7,879,221,026.185,688,865,782.372,087,966,556.214,843,361,796.13
  偿还债务支付的现金9,105,071,662.86,654,266,789.442,580,306,589.4412,186,506,055.69
  分配股利、利润或偿付利息支付的现金974,807,548.87726,310,842.24289,914,434.961,544,421,633.78
  其中:子公司支付给少数股东的股利、利润278,047,282.21247,331,065.9440,265,312.52370,832,319.53
  支付其他与筹资活动有关的现金100,633,421.0272,972,536.0950,201,245.02203,554,831.79
  筹资活动现金流出小计10,180,512,632.697,453,550,167.772,920,422,269.4213,934,482,521.26
  筹资活动产生的现金流量净额-2,301,291,606.51-1,764,684,385.4-832,455,713.22908,879,274.87
四、汇率变动对现金及现金等价物的影响255,512.331,816,235.63-535,898.832,076,619.79
五、现金及现金等价物净增加额-1,123,255,381.06-1,218,257,680.9-777,813,245.33-748,811,170.08
  加:期初现金及现金等价物余额7,062,816,177.47,062,816,177.47,062,816,177.47,811,627,347.48
  期末现金及现金等价物余额5,939,560,796.345,844,558,496.56,285,002,932.077,062,816,177.4
补充资料:
  净利润-107,818,387.54--1,523,414,020.1
  资产减值准备-0-1,082,706,209.65
  固定资产和投资性房地产折旧-410,439,984.1-813,983,849.98
  无形资产摊销-83,921,898.96-171,105,141.65
  长期待摊费用摊销-7,209,965.75-24,684,717.32
  处置固定资产、无形资产和其他长期资产的损失-303,933.69--245,416.84
  固定资产报废损失--342,636.97-138,925.15
  公允价值变动损失-62,496.22-3,338,793.43
  财务费用-430,020,424.83-841,646,672.13
  投资损失--36,966,122.49--715,561,071.56
  递延所得税-30,527,582.23-126,334,149.61
  其中:递延所得税资产减少-20,234,695-95,751,829.83
    递延所得税负债增加-10,292,887.23-30,582,319.78
  存货的减少-2,352,781,320.45-733,803,679.41
  经营性应收项目的减少--140,729,955.68-592,779,012.69
  经营性应付项目的增加--2,102,987,897.31--2,774,533,616.33
  债务转为资本---0
  不涉及现金收支的投资和筹资活动金额其他项目---437,393,421.28
  现金的期末余额-5,844,558,496.5-7,062,816,177.4
  减:现金的期初余额-7,062,816,177.4-7,811,627,347.48
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--1,218,257,680.9--748,811,170.08
公告日期2025-10-302025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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