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南山智尚

(300918)

  

流通市值:76.68亿  总市值:76.68亿
流通股本:5.06亿   总股本:5.06亿

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536,686,425.751,531,386,973.84996,021,080.52627,621,637.48
  收到的税费返还16,664,695.0281,702,472.1242,985,701.6930,186,947.84
  收到其他与经营活动有关的现金12,714,266.1815,431,931.7234,869,228.5116,885,139.57
  经营活动现金流入小计566,065,386.951,628,521,377.681,073,876,010.72674,693,724.89
  购买商品、接受劳务支付的现金376,616,836.13975,803,197.74785,049,855.29454,699,459.97
  支付给职工以及为职工支付的现金133,096,334.3452,797,170.83332,272,813.55213,284,236.6
  支付的各项税费13,449,990.6754,073,272.8844,671,433.229,896,442.38
  支付其他与经营活动有关的现金27,132,908.54123,731,286.990,128,337.3761,727,001.06
  经营活动现金流出小计550,296,069.641,606,404,928.351,252,122,439.41759,607,140.01
  经营活动产生的现金流量净额15,769,317.3122,116,449.33-178,246,428.69-84,913,415.12
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000660,000,000490,000,000310,000,000
  取得投资收益收到的现金96,810.961,039,158.9847,109.59597,246.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,553.81--
  投资活动现金流入小计90,096,810.96661,044,712.71490,847,109.59310,597,246.58
  购建固定资产、无形资产和其他长期资产支付的现金22,953,646.16405,067,148.19193,496,535.16142,479,177.18
  投资支付的现金120,000,000660,000,000490,000,000310,000,000
  支付其他与投资活动有关的现金7,934,400---
  投资活动现金流出小计150,888,046.161,065,067,148.19683,496,535.16452,479,177.18
  投资活动产生的现金流量净额-60,791,235.2-404,022,435.48-192,649,425.57-141,881,930.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,000993,396,220.45999,999,994999,999,994
  取得借款收到的现金79,402,708.33594,400,000425,000,000250,000,000
  收到其他与筹资活动有关的现金14,293,056.1619,677,660.47--
  筹资活动现金流入小计101,695,764.491,607,473,880.921,424,999,9941,249,999,994
  偿还债务支付的现金80,000,0001,152,000,0001,151,000,000300,000,000
  分配股利、利润或偿付利息支付的现金1,925,694.4496,025,194.7677,900,318.2874,663,648.02
  支付其他与筹资活动有关的现金18,375,915.535,074,863.515,851,383.9314,392,643.88
  筹资活动现金流出小计100,301,609.941,283,100,058.261,244,751,702.21389,056,291.9
  筹资活动产生的现金流量净额1,394,154.55324,373,822.66180,248,291.79860,943,702.1
四、汇率变动对现金及现金等价物的影响-94,732.56-1,066,722.98-2,646,152.05-587,726.34
五、现金及现金等价物净增加额-43,722,495.9-58,598,886.47-193,293,714.52633,560,630.04
  加:期初现金及现金等价物余额460,452,500.85519,051,387.32519,051,387.32519,051,387.32
  期末现金及现金等价物余额416,730,004.95460,452,500.85325,757,672.81,152,612,017.36
补充资料:
  净利润-127,932,800.33-75,080,534.44
  资产减值准备-62,326,872.52-42,156,665.18
  固定资产和投资性房地产折旧-96,277,440.99-45,653,427.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,277,440.99-45,653,427.63
  无形资产摊销-11,174,887.76-6,503,552.22
  长期待摊费用摊销-1,453,121.52-726,560.76
  处置固定资产、无形资产和其他长期资产的损失--1,314,485.22-395.77
  固定资产报废损失-405,248.49-216,402.77
  财务费用-18,865,597.16-11,463,449.67
  投资损失--1,039,158.9--597,246.58
  递延所得税--2,215,975.68--52,667.36
  其中:递延所得税资产减少--1,146,312.62-472,014.72
    递延所得税负债增加--1,069,663.06--524,682.08
  存货的减少--277,190,898.87--199,117,458.58
  经营性应收项目的减少--142,148,953.44--83,505,231.12
  经营性应付项目的增加-119,736,734.99-13,569,618.34
  其他-2,270,379.36--
  现金的期末余额-445,602,130.16-1,150,926,605.36
  减:现金的期初余额-496,516,387.32-496,516,387.32
  加:现金等价物的期末余额-14,850,370.69-1,685,412
  减:现金等价物的期初余额-22,535,000-22,535,000
  现金及现金等价物的净增加额--58,598,886.47-633,560,630.04
公告日期2026-04-242026-04-162025-10-242025-08-27
审计意见(境内)标准无保留意见
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