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南王科技

(301355)

  

流通市值:12.67亿  总市值:24.66亿
流通股本:1.00亿   总股本:1.95亿

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1,421,501,633.81858,730,569437,795,210.831,518,298,819.05
  收到的税费返还4,889,211.223,801,589.052,322,986.934,647,892.97
  收到其他与经营活动有关的现金10,145,406.467,192,520.882,541,361.4217,887,690.55
  经营活动现金流入小计1,436,536,251.49869,724,678.93442,659,559.181,540,834,402.57
  购买商品、接受劳务支付的现金1,028,271,869.78645,566,394.73331,311,612.241,157,317,716.15
  支付给职工以及为职工支付的现金222,351,361.07148,557,467.5479,993,476.15243,447,439.75
  支付的各项税费27,606,083.3516,070,576.418,161,019.5325,087,491.31
  支付其他与经营活动有关的现金72,510,262.0140,877,653.0920,840,870.9570,937,386.19
  经营活动现金流出小计1,350,739,576.21851,072,091.77440,306,978.871,496,790,033.4
  经营活动产生的现金流量净额85,796,675.2818,652,587.162,352,580.3144,044,369.17
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000231,618,979.740211,994,555.56
  取得投资收益收到的现金2,346,185.911,794,556.8903,325,777.79
  处置固定资产、无形资产和其他长期资产收回的现金净额3,489,665.663,116,135.18542,416.496,701,610.51
  投资活动现金流入小计245,835,851.57236,529,671.81542,416.49222,021,943.86
  购建固定资产、无形资产和其他长期资产支付的现金261,044,910.34156,921,137.54102,778,788.78408,343,667.53
  投资支付的现金192,922,824.94173,990,335.71300,00069,996,306.11
  投资活动现金流出小计453,967,735.28330,911,473.25103,078,788.78478,339,973.64
  投资活动产生的现金流量净额-208,131,883.71-94,381,801.44-102,536,372.29-256,318,029.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,771,332.3210,650,570.127,092,824.1462,371,595.65
  其中:子公司吸收少数股东投资收到的现金15,771,332.3210,650,570.127,092,824.1462,371,595.65
  取得借款收到的现金428,213,726.36207,238,935.95123,698,152.67441,177,057.27
  收到其他与筹资活动有关的现金232,683,531.16167,117,491.97110,604,527.14287,894,785.9
  筹资活动现金流入小计676,668,589.84385,006,998.04241,395,503.95791,443,438.82
  偿还债务支付的现金337,532,628.12176,467,090.91108,081,081.46251,034,121.43
  分配股利、利润或偿付利息支付的现金24,291,895.6222,293,557.431,674,915.6823,688,412.29
  支付其他与筹资活动有关的现金239,147,334.68169,881,928.5674,577,772.69402,459,973.62
  筹资活动现金流出小计600,971,858.42368,642,576.9184,333,769.83677,182,507.34
  筹资活动产生的现金流量净额75,696,731.4216,364,421.1457,061,734.12114,260,931.48
四、汇率变动对现金及现金等价物的影响-714,311.54-44,329.55131,8441,615,974.14
五、现金及现金等价物净增加额-47,352,788.55-59,409,122.69-42,990,213.86-96,396,754.99
  加:期初现金及现金等价物余额299,282,407.41299,282,407.41299,282,407.41395,679,162.4
  期末现金及现金等价物余额251,929,618.86239,873,284.72256,292,193.55299,282,407.41
补充资料:
  净利润--2,965,165.57-29,930,312.86
  资产减值准备-4,722,230.04-15,475,908.28
  固定资产和投资性房地产折旧-34,756,764.71-51,525,133.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,756,764.71-51,525,133.35
  无形资产摊销-622,617.02-1,748,151.66
  长期待摊费用摊销-4,361,268.47-6,123,274.54
  处置固定资产、无形资产和其他长期资产的损失-1,624,446.52-1,239,159.17
  固定资产报废损失-532,007.85-1,459,267.62
  公允价值变动损失-0--
  财务费用-7,689,848.42-9,368,103.42
  投资损失--7,381,443.06--15,564,402.8
  递延所得税--10,332,227.33--7,194,937.55
  其中:递延所得税资产减少--1,944,300.59--20,304,549.57
    递延所得税负债增加--8,387,926.74-13,109,612.02
  存货的减少-31,177,779.92--75,648,735.53
  经营性应收项目的减少--16,732,190.3--98,364,515.91
  经营性应付项目的增加--45,463,712.43-101,330,035.67
  其他-0--465.09
  现金的期末余额-239,873,284.72-299,282,407.41
  减:现金的期初余额-299,282,407.41-395,679,162.4
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--59,409,122.69--96,396,754.99
公告日期2025-10-302025-08-262025-04-282025-04-23
审计意见(境内)标准无保留意见
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