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南风股份

(300004)

  

流通市值:77.85亿  总市值:77.85亿
流通股本:4.80亿   总股本:4.80亿

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67,467,709.13462,422,255.8300,491,531.78178,236,537.77
  收到的税费返还-3,771.883,823.023,823.02
  收到其他与经营活动有关的现金10,921,010.433,955,531.0710,210,256.627,118,403.98
  经营活动现金流入小计78,388,719.53496,381,558.75310,705,611.42185,358,764.77
  购买商品、接受劳务支付的现金81,280,194.64275,032,400.3202,337,716.12132,346,758.09
  支付给职工以及为职工支付的现金28,724,587.6193,456,902.6870,395,459.0149,228,057.19
  支付的各项税费11,032,153.1437,387,538.3616,457,483.8412,601,230.7
  支付其他与经营活动有关的现金12,470,111.2852,094,830.1527,661,262.2522,018,000.73
  经营活动现金流出小计133,507,046.67457,971,671.49316,851,921.22216,194,046.71
  经营活动产生的现金流量净额-55,118,327.1438,409,887.26-6,146,309.8-30,835,281.94
二、投资活动产生的现金流量:
  收回投资收到的现金145,000,0001,017,370,300376,480,300220,000,000
  取得投资收益收到的现金3,871,833.5511,895,062.824,521,608.152,743,185.11
  处置固定资产、无形资产和其他长期资产收回的现金净额53.08921,684.47345,644.47146,333.54
  投资活动现金流入小计148,871,886.631,030,187,047.29381,347,552.62222,889,518.65
  购建固定资产、无形资产和其他长期资产支付的现金9,672,896.0726,501,14020,983,801.9615,792,033.46
  投资支付的现金560,000,000965,000,003765,000,000610,000,000
  投资活动现金流出小计569,672,896.07991,501,143785,983,801.96625,792,033.46
  投资活动产生的现金流量净额-420,801,009.4438,685,904.29-404,636,249.34-402,902,514.81
三、筹资活动产生的现金流量:
  取得借款收到的现金-358,566--
  收到其他与筹资活动有关的现金-6,445,785.9310,400,284.246,217,446.47
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-6,804,351.9310,400,284.246,217,446.47
  分配股利、利润或偿付利息支付的现金-31,982.24--
  支付其他与筹资活动有关的现金-706,3802,793,261.292,271,180.31
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-738,362.242,793,261.292,271,180.31
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-6,065,989.697,607,022.953,946,266.16
四、汇率变动对现金及现金等价物的影响92.26-3.14110.9255.25
五、现金及现金等价物净增加额-475,919,244.3283,161,778.1-403,175,425.27-429,791,475.34
  加:期初现金及现金等价物余额588,083,477.65504,921,699.55504,921,699.55504,921,699.55
  期末现金及现金等价物余额112,164,233.33588,083,477.65101,746,274.2875,130,224.21
补充资料:
  净利润-31,002,330.46-23,479,557.55
  资产减值准备-25,790,242.4-1,558,303.94
  固定资产和投资性房地产折旧-23,287,237.1-11,287,015.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,287,237.1-11,287,015.41
  无形资产摊销-2,322,036.2-1,153,940.04
  处置固定资产、无形资产和其他长期资产的损失--105,773.51--475,828.4
  固定资产报废损失---56,784.12
  公允价值变动损失----1,181,100.01
  财务费用-135,390.77--
  投资损失--9,493,120.59--5,461,128.7
  递延所得税--1,156,389.1--619,701
  其中:递延所得税资产减少--1,512,040.58--578,978.97
    递延所得税负债增加-355,651.48--40,722.03
  存货的减少-35,891,619.09-22,185,962.58
  经营性应收项目的减少--129,757,533.15--93,387,618.94
  经营性应付项目的增加-59,876,558.93-3,739,869.23
  现金的期末余额-588,083,477.65-75,130,224.21
  减:现金的期初余额-504,921,699.55-504,921,699.55
  现金及现金等价物的净增加额-83,161,778.1--429,791,475.34
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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