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南风股份

(300004)

  

流通市值:39.46亿  总市值:39.46亿
流通股本:4.80亿   总股本:4.80亿

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115,169,152.8267,467,709.13462,422,255.8300,491,531.78
  收到的税费返还14,506.42-3,771.883,823.02
  收到其他与经营活动有关的现金13,373,649.8110,921,010.433,955,531.0710,210,256.62
  经营活动现金流入小计128,557,309.0578,388,719.53496,381,558.75310,705,611.42
  购买商品、接受劳务支付的现金169,411,793.6881,280,194.64275,032,400.3202,337,716.12
  支付给职工以及为职工支付的现金49,920,977.9228,724,587.6193,456,902.6870,395,459.01
  支付的各项税费13,990,580.7811,032,153.1437,387,538.3616,457,483.84
  支付其他与经营活动有关的现金35,041,796.6312,470,111.2852,094,830.1527,661,262.25
  经营活动现金流出小计268,365,149.01133,507,046.67457,971,671.49316,851,921.22
  经营活动产生的现金流量净额-139,807,839.96-55,118,327.1438,409,887.26-6,146,309.8
二、投资活动产生的现金流量:
  收回投资收到的现金359,500,000145,000,0001,017,370,300376,480,300
  取得投资收益收到的现金5,562,245.813,871,833.5511,895,062.824,521,608.15
  处置固定资产、无形资产和其他长期资产收回的现金净额193,476.9553.08921,684.47345,644.47
  投资活动现金流入小计365,255,722.76148,871,886.631,030,187,047.29381,347,552.62
  购建固定资产、无形资产和其他长期资产支付的现金12,574,762.089,672,896.0726,501,14020,983,801.96
  投资支付的现金699,500,000560,000,000965,000,003765,000,000
  投资活动现金流出小计712,074,762.08569,672,896.07991,501,143785,983,801.96
  投资活动产生的现金流量净额-346,819,039.32-420,801,009.4438,685,904.29-404,636,249.34
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7,506,398.6-6,445,785.9310,400,284.24
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计7,506,398.6-6,804,351.9310,400,284.24
  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403,200-706,3802,793,261.29
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计403,200-738,362.242,793,261.29
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额7,103,198.6-6,065,989.697,607,022.95
四、汇率变动对现金及现金等价物的影响-55.7392.26-3.14110.92
五、现金及现金等价物净增加额-479,523,736.41-475,919,244.3283,161,778.1-403,175,425.27
  加:期初现金及现金等价物余额588,083,477.65588,083,477.65504,921,699.55504,921,699.55
  期末现金及现金等价物余额108,559,741.24112,164,233.33588,083,477.65101,746,274.28
补充资料:
  净利润-7,348,336.54-31,002,330.46-
  资产减值准备10,097,091.87-25,790,242.4-
  固定资产和投资性房地产折旧12,716,943.33-23,287,237.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,716,943.33-23,287,237.1-
  无形资产摊销1,232,619.98-2,322,036.2-
  处置固定资产、无形资产和其他长期资产的损失---105,773.51-
  固定资产报废损失160,894.6---
  公允价值变动损失-3,050,779.84---
  财务费用-4,681,178.88-135,390.77-
  投资损失-1,219,933.72--9,493,120.59-
  递延所得税-814,743.86--1,156,389.1-
  其中:递延所得税资产减少-767,478.48--1,512,040.58-
    递延所得税负债增加-47,265.38-355,651.48-
  存货的减少8,992,709.66-35,891,619.09-
  经营性应收项目的减少-70,880,156.18--129,757,533.15-
  经营性应付项目的增加-85,328,072.92-59,876,558.93-
  现金的期末余额108,559,741.24-588,083,477.65-
  减:现金的期初余额588,083,477.65-504,921,699.55-
  现金及现金等价物的净增加额-479,523,736.41-83,161,778.1-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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