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南风股份

(300004)

  

流通市值:55.68亿  总市值:55.68亿
流通股本:4.80亿   总股本:4.80亿

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300,491,531.78178,236,537.77112,993,837.68389,592,233.88
  收到的税费返还3,823.023,823.0251.14-
  收到其他与经营活动有关的现金10,210,256.627,118,403.983,094,494.722,733,169.16
  经营活动现金流入小计310,705,611.42185,358,764.77116,088,383.52412,325,403.04
  购买商品、接受劳务支付的现金202,337,716.12132,346,758.0945,111,606.78216,629,829.16
  支付给职工以及为职工支付的现金70,395,459.0149,228,057.1927,568,558.8187,030,399.74
  支付的各项税费16,457,483.8412,601,230.79,807,754.621,960,105.47
  支付其他与经营活动有关的现金27,661,262.2522,018,000.7311,967,513.8642,888,503.81
  经营活动现金流出小计316,851,921.22216,194,046.7194,455,434.05368,508,838.18
  经营活动产生的现金流量净额-6,146,309.8-30,835,281.9421,632,949.4743,816,564.86
二、投资活动产生的现金流量:
  收回投资收到的现金376,480,300220,000,000-1,171,948,000
  取得投资收益收到的现金4,521,608.152,743,185.11948,894.948,421,746.13
  处置固定资产、无形资产和其他长期资产收回的现金净额345,644.47146,333.54-400,888.73
  投资活动现金流入小计381,347,552.62222,889,518.65948,894.941,180,770,634.86
  购建固定资产、无形资产和其他长期资产支付的现金20,983,801.9615,792,033.467,835,140.096,757,694.13
  投资支付的现金765,000,000610,000,000410,000,0031,422,030,000
  投资活动现金流出小计785,983,801.96625,792,033.46417,835,143.091,428,787,694.13
  投资活动产生的现金流量净额-404,636,249.34-402,902,514.81-416,886,248.15-248,017,059.27
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金10,400,284.246,217,446.473,504,198.837,625,324.24
  筹资活动现金流入小计10,400,284.246,217,446.473,504,198.837,625,324.24
  分配股利、利润或偿付利息支付的现金---89,138.69
  支付其他与筹资活动有关的现金2,793,261.292,271,180.312,971,227.995,632,151.41
  筹资活动现金流出小计2,793,261.292,271,180.312,971,227.995,721,290.1
  筹资活动产生的现金流量净额7,607,022.953,946,266.16532,970.841,904,034.14
四、汇率变动对现金及现金等价物的影响110.9255.2516.27180.92
五、现金及现金等价物净增加额-403,175,425.27-429,791,475.34-394,720,311.57-202,296,279.35
  加:期初现金及现金等价物余额504,921,699.55504,921,699.55504,921,699.55707,217,978.9
  期末现金及现金等价物余额101,746,274.2875,130,224.21110,201,387.98504,921,699.55
补充资料:
  净利润-23,479,557.55-69,341,164.67
  资产减值准备-1,558,303.94-16,815,231.38
  固定资产和投资性房地产折旧-11,287,015.41-26,012,373.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,287,015.41-26,012,373.44
  无形资产摊销-1,153,940.04-2,773,359.26
  处置固定资产、无形资产和其他长期资产的损失--475,828.4-16,106.13
  固定资产报废损失-56,784.12-626,639.34
  公允价值变动损失--1,181,100.01--
  财务费用---116,335.06
  投资损失--5,461,128.7--15,886,247.13
  递延所得税--619,701--8,764,861.41
  其中:递延所得税资产减少--578,978.97--8,720,845.16
    递延所得税负债增加--40,722.03--44,016.25
  存货的减少-22,185,962.58-21,343,523.81
  经营性应收项目的减少--93,387,618.94--106,751,705.84
  经营性应付项目的增加-3,739,869.23-17,851,497.28
  现金的期末余额-75,130,224.21-504,921,699.55
  减:现金的期初余额-504,921,699.55-707,217,978.9
  现金及现金等价物的净增加额--429,791,475.34--202,296,279.35
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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