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南兴股份

(002757)

  

流通市值:49.30亿  总市值:51.65亿
流通股本:2.82亿   总股本:2.95亿

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2,528,162,008.451,639,875,745.24755,517,276.843,753,209,262.55
  收到的税费返还151,718.720-13,061,618.46
  收到其他与经营活动有关的现金12,323,855.655,375,154.022,453,788.4517,675,138.2
  经营活动现金流入小计2,540,637,582.821,645,250,899.26757,971,065.293,783,946,019.21
  购买商品、接受劳务支付的现金1,761,444,788.871,139,393,001.95547,024,176.612,857,364,874.8
  支付给职工以及为职工支付的现金221,448,197.78154,458,670.4674,862,388.54328,408,735.24
  支付的各项税费92,201,773.663,130,071.329,021,568.38158,480,079.33
  支付其他与经营活动有关的现金84,991,480.0860,594,495.337,002,596.0374,907,596.21
  经营活动现金流出小计2,160,086,240.331,417,576,239.01687,910,729.563,419,161,285.58
  经营活动产生的现金流量净额380,551,342.49227,674,660.2570,060,335.73364,784,733.63
二、投资活动产生的现金流量:
  收回投资收到的现金---1,275,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,508,6409,690,225.92,6202,324,162.6
  收到的其他与投资活动有关的现金3,861,612,474.072,239,643,200.94797,659,743.464,073,711,806.07
  投资活动现金流入小计3,865,121,114.072,249,333,426.84797,662,363.464,077,310,968.67
  购建固定资产、无形资产和其他长期资产支付的现金44,468,704.9441,747,063.0713,721,991.12253,058,032.41
  支付其他与投资活动有关的现金4,025,000,0002,196,000,000696,000,0004,158,600,000
  投资活动现金流出小计4,069,468,704.942,237,747,063.07709,721,991.124,411,658,032.41
  投资活动产生的现金流量净额-204,347,590.8711,586,363.7787,940,372.34-334,347,063.74
三、筹资活动产生的现金流量:
  取得借款收到的现金128,980,253.798,980,253.728,980,253.7459,904,146.19
  筹资活动现金流入小计128,980,253.798,980,253.728,980,253.7459,904,146.19
  偿还债务支付的现金145,167,456.5689,079,190.0112,059,190.01434,616,273.27
  分配股利、利润或偿付利息支付的现金132,190,207.6683,813,202.324,500,954.75174,412,484.24
  支付其他与筹资活动有关的现金4,338,795.382,932,509.921,484,728.4623,669,699.17
  筹资活动现金流出小计281,696,459.6175,824,902.2518,044,873.22632,698,456.68
  筹资活动产生的现金流量净额-152,716,205.9-76,844,648.5510,935,380.48-172,794,310.49
四、汇率变动对现金及现金等价物的影响0--5,027.67
五、现金及现金等价物净增加额23,487,545.72162,416,375.47168,936,088.55-142,351,612.93
  加:期初现金及现金等价物余额336,594,838.67336,594,838.67336,594,838.67478,946,451.6
  期末现金及现金等价物余额360,082,384.39499,011,214.14505,530,927.22336,594,838.67
补充资料:
  净利润-60,103,324.03--175,410,684.78
  资产减值准备-12,626,392.2-394,879,468.77
  固定资产和投资性房地产折旧-58,402,904.92-113,824,895.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,402,904.92-113,824,895.51
  无形资产摊销-5,209,814.76-9,208,422.69
  长期待摊费用摊销-7,452,397.89-16,295,760.27
  处置固定资产、无形资产和其他长期资产的损失-44,526.95-513,231.84
  固定资产报废损失---1,053,845.97
  公允价值变动损失---57,218.56
  财务费用-14,797,649.36-30,713,080.37
  投资损失--3,340,206.45--7,976,302.72
  递延所得税--1,645,182.44-6,398,895.79
  其中:递延所得税资产减少-399,045.14-8,683,728.85
    递延所得税负债增加--2,044,227.58--2,284,833.06
  存货的减少-106,757,508.75--17,002,488.72
  经营性应收项目的减少--121,341,962.2-49,326,725.87
  经营性应付项目的增加-76,045,193.62--82,728,477.75
  现金的期末余额-499,011,214.14-336,594,838.67
  减:现金的期初余额-336,594,838.67-478,946,451.6
  现金及现金等价物的净增加额-162,416,375.47--142,351,612.93
公告日期2025-10-302025-08-282025-04-192025-04-19
审计意见(境内)标准无保留意见
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