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南兴股份

(002757)

  

流通市值:67.55亿  总市值:70.76亿
流通股本:2.82亿   总股本:2.95亿

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816,690,598.423,554,359,940.772,528,162,008.451,639,875,745.24
  收到的税费返还-151,718.72151,718.720
  收到其他与经营活动有关的现金4,549,290.7528,251,856.6512,323,855.655,375,154.02
  经营活动现金流入小计821,239,889.173,582,763,516.142,540,637,582.821,645,250,899.26
  购买商品、接受劳务支付的现金571,595,935.332,610,976,468.971,761,444,788.871,139,393,001.95
  支付给职工以及为职工支付的现金73,498,340.25289,125,835.57221,448,197.78154,458,670.46
  支付的各项税费31,811,916.01121,336,072.9292,201,773.663,130,071.3
  支付其他与经营活动有关的现金22,526,763.25107,340,082.384,991,480.0860,594,495.3
  经营活动现金流出小计699,432,954.843,128,778,459.762,160,086,240.331,417,576,239.01
  经营活动产生的现金流量净额121,806,934.33453,985,056.38380,551,342.49227,674,660.25
二、投资活动产生的现金流量:
  取得投资收益收到的现金662,657.5---
  处置固定资产、无形资产和其他长期资产收回的现金净额5,801,217.493,536,2043,508,6409,690,225.9
  收到的其他与投资活动有关的现金1,384,121,270.295,170,539,956.163,861,612,474.072,239,643,200.94
  投资活动现金流入小计1,390,585,145.285,174,076,160.163,865,121,114.072,249,333,426.84
  购建固定资产、无形资产和其他长期资产支付的现金55,215,934.7461,219,802.8444,468,704.9441,747,063.07
  投资支付的现金-2,000,000--
  支付其他与投资活动有关的现金1,263,000,0005,323,000,0004,025,000,0002,196,000,000
  投资活动现金流出小计1,318,215,934.745,386,219,802.844,069,468,704.942,237,747,063.07
  投资活动产生的现金流量净额72,369,210.54-212,143,642.68-204,347,590.8711,586,363.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,400,00018,000,000--
  其中:子公司吸收少数股东投资收到的现金31,400,000---
  取得借款收到的现金65,109,288.95158,980,253.7128,980,253.798,980,253.7
  筹资活动现金流入小计96,509,288.95176,980,253.7128,980,253.798,980,253.7
  偿还债务支付的现金17,450,000220,876,236.61145,167,456.5689,079,190.01
  分配股利、利润或偿付利息支付的现金4,361,847.82127,219,801.65132,190,207.6683,813,202.32
  支付其他与筹资活动有关的现金6,326,742.9633,263,631.464,338,795.382,932,509.92
  筹资活动现金流出小计28,138,590.78381,359,669.72281,696,459.6175,824,902.25
  筹资活动产生的现金流量净额68,370,698.17-204,379,416.02-152,716,205.9-76,844,648.55
四、汇率变动对现金及现金等价物的影响--98,668.280-
五、现金及现金等价物净增加额262,546,843.0437,363,329.423,487,545.72162,416,375.47
  加:期初现金及现金等价物余额374,056,831.28336,594,838.67336,594,838.67336,594,838.67
  期末现金及现金等价物余额636,603,674.32373,958,168.07360,082,384.39499,011,214.14
补充资料:
  净利润-123,040,246.45-60,103,324.03
  资产减值准备-21,620,408.22-12,626,392.2
  固定资产和投资性房地产折旧-112,909,425.12-58,402,904.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,909,425.12-58,402,904.92
  无形资产摊销-9,507,161.97-5,209,814.76
  长期待摊费用摊销-15,041,492.69-7,452,397.89
  处置固定资产、无形资产和其他长期资产的损失-3,141,863.05-44,526.95
  固定资产报废损失-1,399,169.04--
  公允价值变动损失-43,652.4--
  财务费用-28,171,349.77-14,797,649.36
  投资损失-7,158,979.06--3,340,206.45
  递延所得税--132,690.07--1,645,182.44
  其中:递延所得税资产减少-1,753,000.86-399,045.14
    递延所得税负债增加--1,885,690.93--2,044,227.58
  存货的减少-142,818,506-106,757,508.75
  经营性应收项目的减少--174,598,727.84--121,341,962.2
  经营性应付项目的增加-137,797,160.27-76,045,193.62
  其他-359,717.04--
  现金的期末余额-373,958,168.07-499,011,214.14
  减:现金的期初余额-336,594,838.67-336,594,838.67
  现金及现金等价物的净增加额-37,363,329.4-162,416,375.47
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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