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南兴股份

(002757)

  

流通市值:49.68亿  总市值:51.65亿
流通股本:2.84亿   总股本:2.95亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,851,079,874.43816,690,598.423,554,359,940.772,528,162,008.45
  收到的税费返还8,067,680.34-151,718.72151,718.72
  收到其他与经营活动有关的现金19,578,376.644,549,290.7528,251,856.6512,323,855.65
  经营活动现金流入小计1,878,725,931.41821,239,889.173,582,763,516.142,540,637,582.82
  购买商品、接受劳务支付的现金1,406,717,930.49571,595,935.332,610,976,468.971,761,444,788.87
  支付给职工以及为职工支付的现金170,544,453.8173,498,340.25289,125,835.57221,448,197.78
  支付的各项税费61,801,146.5931,811,916.01121,336,072.9292,201,773.6
  支付其他与经营活动有关的现金50,484,665.6422,526,763.25107,340,082.384,991,480.08
  经营活动现金流出小计1,689,548,196.53699,432,954.843,128,778,459.762,160,086,240.33
  经营活动产生的现金流量净额189,177,734.88121,806,934.33453,985,056.38380,551,342.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金662,657.5662,657.5--
  处置固定资产、无形资产和其他长期资产收回的现金净额8,241,417.395,801,217.493,536,2043,508,640
  收到的其他与投资活动有关的现金2,454,382,038.271,384,121,270.295,170,539,956.163,861,612,474.07
  投资活动现金流入小计2,463,286,113.161,390,585,145.285,174,076,160.163,865,121,114.07
  购建固定资产、无形资产和其他长期资产支付的现金134,247,034.355,215,934.7461,219,802.8444,468,704.94
  投资支付的现金24,000,000-2,000,000-
  支付其他与投资活动有关的现金2,251,300,0001,263,000,0005,323,000,0004,025,000,000
  投资活动现金流出小计2,409,547,034.31,318,215,934.745,386,219,802.844,069,468,704.94
  投资活动产生的现金流量净额53,739,078.8672,369,210.54-212,143,642.68-204,347,590.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,400,00031,400,00018,000,000-
  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219,969,288.9565,109,288.95158,980,253.7128,980,253.7
  筹资活动现金流入小计251,369,288.9596,509,288.95176,980,253.7128,980,253.7
  偿还债务支付的现金96,474,642.4517,450,000220,876,236.61145,167,456.56
  分配股利、利润或偿付利息支付的现金67,298,634.264,361,847.82127,219,801.65132,190,207.66
  支付其他与筹资活动有关的现金12,364,345.926,326,742.9633,263,631.464,338,795.38
  筹资活动现金流出小计176,137,622.6328,138,590.78381,359,669.72281,696,459.6
  筹资活动产生的现金流量净额75,231,666.3268,370,698.17-204,379,416.02-152,716,205.9
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318,148,480.06262,546,843.0437,363,329.423,487,545.72
  加:期初现金及现金等价物余额373,958,168.07374,056,831.28336,594,838.67336,594,838.67
  期末现金及现金等价物余额692,106,648.13636,603,674.32373,958,168.07360,082,384.39
补充资料:
  净利润81,803,565.6-123,040,246.45-
  资产减值准备10,135,051.22-21,620,408.22-
  固定资产和投资性房地产折旧53,239,041.81-112,909,425.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,239,041.81-112,909,425.12-
  无形资产摊销4,498,764.04-9,507,161.97-
  长期待摊费用摊销4,712,271.04-15,041,492.69-
  处置固定资产、无形资产和其他长期资产的损失-3,813,491.42-3,141,863.05-
  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11,898,062.07-28,171,349.77-
  投资损失-3,622,696.18-7,158,979.06-
  递延所得税1,016,637.42--132,690.07-
  其中:递延所得税资产减少2,488,525.42-1,753,000.86-
    递延所得税负债增加-1,471,888--1,885,690.93-
  存货的减少-87,714,107.47-142,818,506-
  经营性应收项目的减少-110,920,659.51--174,598,727.84-
  经营性应付项目的增加207,051,629.27-137,797,160.27-
  其他8,558,157.18-359,717.04-
  现金的期末余额692,106,648.13-373,958,168.07-
  减:现金的期初余额373,958,168.07-336,594,838.67-
  现金及现金等价物的净增加额318,148,480.06-37,363,329.4-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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