当前位置:首页 - 行情中心 - 南方泵业(300145) - 财务分析 - 现金流量表

南方泵业

(300145)

  

流通市值:94.39亿  总市值:94.86亿
流通股本:19.11亿   总股本:19.20亿

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1,042,059,064.84,335,921,457.23,017,377,895.651,848,048,061.12
  收到的税费返还10,012,754.7817,239,335.1815,004,226.5312,018,670.68
  收到其他与经营活动有关的现金64,284,153.1764,829,830.1831,059,453.0130,878,081.56
  经营活动现金流入小计1,116,355,972.754,417,990,622.563,063,441,575.191,890,944,813.36
  购买商品、接受劳务支付的现金685,332,802.751,999,502,666.261,549,780,569.65968,609,534.56
  支付给职工以及为职工支付的现金393,657,741.171,040,133,729.99792,406,136.71563,424,682.76
  支付的各项税费64,412,229.14278,698,696.57189,520,533.12130,861,121.29
  支付其他与经营活动有关的现金111,177,460.5460,045,441.72339,417,368.03240,874,525.18
  经营活动现金流出小计1,254,580,233.563,778,380,534.542,871,124,607.511,903,769,863.79
  经营活动产生的现金流量净额-138,224,260.81639,610,088.02192,316,967.68-12,825,050.43
二、投资活动产生的现金流量:
  收回投资收到的现金38,000,000256,539,899.58133,953,209.57133,953,209.57
  取得投资收益收到的现金2,936,973.281,370,946.81810,820.78810,820.78
  处置固定资产、无形资产和其他长期资产收回的现金净额4,427,800.0447,633,072.5543,024,663.878,365,879.9
  处置子公司及其他营业单位收到的现金净额-1,292,386.311,292,386.311,292,386.31
  收到的其他与投资活动有关的现金2,000,00011,243,916.8510,243,916.8510,243,916.85
  投资活动现金流入小计47,364,773.32318,080,222.1189,324,997.38154,666,213.41
  购建固定资产、无形资产和其他长期资产支付的现金37,694,390.11140,325,502.1122,628,014.3586,890,093.64
  投资支付的现金214,770,000172,350,000151,500,00051,500,000
  投资活动现金流出小计252,464,390.11312,675,502.1274,128,014.35138,390,093.64
  投资活动产生的现金流量净额-205,099,616.795,404,720-84,803,016.9716,276,119.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-104,800,837104,800,837-
  其中:子公司吸收少数股东投资收到的现金-104,800,837104,800,837-
  取得借款收到的现金947,5501,334,432,3691,133,430,629720,249,469
  收到其他与筹资活动有关的现金310,627,171.77541,469,765.13519,926,285.05206,251,692.74
  筹资活动现金流入小计311,574,721.771,980,702,971.131,758,157,751.05926,501,161.74
  偿还债务支付的现金108,054,046.531,201,471,400.47918,917,623.44538,528,780
  分配股利、利润或偿付利息支付的现金60,671,826.6473,761,561.6858,349,603.7832,608,939.71
  其中:子公司支付给少数股东的股利、利润50,846,5129,374,424.149,374,424.148,186,244.44
  支付其他与筹资活动有关的现金201,724,211.961,011,977,178.531,008,978,383.02508,106,298.17
  筹资活动现金流出小计370,450,085.132,287,210,140.681,986,245,610.241,079,244,017.88
  筹资活动产生的现金流量净额-58,875,363.36-306,507,169.55-228,087,859.19-152,742,856.14
四、汇率变动对现金及现金等价物的影响-7,394,546.94-4,756,630.05126,255.022,088,768.25
五、现金及现金等价物净增加额-409,593,787.9333,751,008.42-120,447,653.46-147,203,018.55
  加:期初现金及现金等价物余额1,403,253,765.161,069,502,756.741,069,502,756.741,069,502,756.74
  期末现金及现金等价物余额993,659,977.261,403,253,765.16949,055,103.28922,299,738.19
补充资料:
  净利润-284,047,725.86-188,349,882.94
  资产减值准备-175,730,083.14-50,267,508.28
  固定资产和投资性房地产折旧-171,926,679.79-86,279,986.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,926,679.79-86,279,986.35
  无形资产摊销-16,370,604.17-7,988,679.99
  长期待摊费用摊销-5,102,655.06-3,500,116.23
  处置固定资产、无形资产和其他长期资产的损失--22,249,463.21-950,097.8
  固定资产报废损失-1,052,758.6--460,245.43
  公允价值变动损失-41,142.72-99,016.42
  财务费用-65,319,193.44-36,267,923.78
  投资损失--17,442,629.41--6,563,560.46
  递延所得税--11,012,116.11--5,491,951.55
  其中:递延所得税资产减少--9,509,774.98--4,484,755.19
    递延所得税负债增加--1,502,341.13--1,007,196.36
  存货的减少-5,029,629.6--100,015,282.31
  经营性应收项目的减少--168,724,149--65,629,368.58
  经营性应付项目的增加-124,196,319.95--215,529,641.57
  其他---2,231,326.59
  现金的期末余额-1,403,253,765.16-922,299,738.19
  减:现金的期初余额-1,069,502,756.74-1,069,502,756.74
  现金及现金等价物的净增加额-333,751,008.42--147,203,018.55
公告日期2026-04-272026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑