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南方泵业

(300145)

  

流通市值:86.03亿  总市值:86.44亿
流通股本:19.12亿   总股本:19.21亿

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3,017,377,895.651,848,048,061.12896,608,635.624,480,655,042.92
  收到的税费返还15,004,226.5312,018,670.687,207,577.9232,968,925.44
  收到其他与经营活动有关的现金31,059,453.0130,878,081.5650,517,029.270,287,703.8
  经营活动现金流入小计3,063,441,575.191,890,944,813.36954,333,242.744,583,911,672.16
  购买商品、接受劳务支付的现金1,549,780,569.65968,609,534.56473,955,146.161,927,837,650.17
  支付给职工以及为职工支付的现金792,406,136.71563,424,682.76342,275,132.181,080,643,400.85
  支付的各项税费189,520,533.12130,861,121.2984,108,727.62353,858,980.85
  支付其他与经营活动有关的现金339,417,368.03240,874,525.18150,559,989.63507,514,207.71
  经营活动现金流出小计2,871,124,607.511,903,769,863.791,050,898,995.593,869,854,239.58
  经营活动产生的现金流量净额192,316,967.68-12,825,050.43-96,565,752.85714,057,432.58
二、投资活动产生的现金流量:
  收回投资收到的现金133,953,209.57133,953,209.5767,953,209.57224,065,532.4
  取得投资收益收到的现金810,820.78810,820.7894,270.961,239,152.77
  处置固定资产、无形资产和其他长期资产收回的现金净额43,024,663.878,365,879.97,058,781.949,430,036.34
  处置子公司及其他营业单位收到的现金净额1,292,386.311,292,386.31-22,849,635.64
  收到的其他与投资活动有关的现金10,243,916.8510,243,916.852,000,00061,449,463.29
  投资活动现金流入小计189,324,997.38154,666,213.4177,106,262.43359,033,820.44
  购建固定资产、无形资产和其他长期资产支付的现金122,628,014.3586,890,093.6455,523,031.12325,054,288.29
  投资支付的现金151,500,00051,500,00051,500,000302,500,000
  投资活动现金流出小计274,128,014.35138,390,093.64107,023,031.12627,554,288.29
  投资活动产生的现金流量净额-84,803,016.9716,276,119.77-29,916,768.69-268,520,467.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金104,800,837--2,968,000
  其中:子公司吸收少数股东投资收到的现金104,800,837--2,968,000
  取得借款收到的现金1,133,430,629720,249,469150,284,487710,000,000
  收到其他与筹资活动有关的现金519,926,285.05206,251,692.744,111,938.08848,119,881.11
  筹资活动现金流入小计1,758,157,751.05926,501,161.74154,396,425.081,561,087,881.11
  偿还债务支付的现金918,917,623.44538,528,780205,100,000940,599,294
  分配股利、利润或偿付利息支付的现金58,349,603.7832,608,939.718,155,530.3792,778,532.6
  其中:子公司支付给少数股东的股利、利润9,374,424.148,186,244.44-979,274.65
  支付其他与筹资活动有关的现金1,008,978,383.02508,106,298.172,268,215.64818,443,347.19
  筹资活动现金流出小计1,986,245,610.241,079,244,017.88215,523,746.011,851,821,173.79
  筹资活动产生的现金流量净额-228,087,859.19-152,742,856.14-61,127,320.93-290,733,292.68
四、汇率变动对现金及现金等价物的影响126,255.022,088,768.251,042,406.221,622,259.65
五、现金及现金等价物净增加额-120,447,653.46-147,203,018.55-186,567,436.25156,425,931.7
  加:期初现金及现金等价物余额1,069,502,756.741,069,502,756.741,069,502,756.74913,076,825.04
  期末现金及现金等价物余额949,055,103.28922,299,738.19882,935,320.491,069,502,756.74
补充资料:
  净利润-188,349,882.94-242,205,978.96
  资产减值准备-50,267,508.28-138,333,948.1
  固定资产和投资性房地产折旧-86,279,986.35-157,602,114.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,279,986.35-157,602,114.83
  无形资产摊销-7,988,679.99-18,648,780.32
  长期待摊费用摊销-3,500,116.23-4,950,821.55
  处置固定资产、无形资产和其他长期资产的损失-950,097.8--15,805,545.67
  固定资产报废损失--460,245.43-5,367,580.95
  公允价值变动损失-99,016.42-194,365.32
  财务费用-36,267,923.78-94,616,366.9
  投资损失--6,563,560.46--31,180,203.63
  递延所得税--5,491,951.55--17,784,391.06
  其中:递延所得税资产减少--4,484,755.19--14,550,501.94
    递延所得税负债增加--1,007,196.36--3,233,889.12
  存货的减少--100,015,282.31-6,439,402.66
  经营性应收项目的减少--65,629,368.58-29,970,882.41
  经营性应付项目的增加--215,529,641.57-67,753,216.73
  其他-2,231,326.59-196,404.67
  现金的期末余额-922,299,738.19-1,069,502,756.74
  减:现金的期初余额-1,069,502,756.74-913,076,825.04
  现金及现金等价物的净增加额--147,203,018.55-156,425,931.7
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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