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南宁百货

(600712)

  

流通市值:33.72亿  总市值:34.10亿
流通股本:5.39亿   总股本:5.45亿

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214,115,300.31844,436,897.72641,872,296.67437,015,039.9
  收到的税费返还829,047.226,626,275.69--
  收到其他与经营活动有关的现金454,854.652,931,342.381,937,228.541,380,597.05
  经营活动现金流入小计215,399,202.18853,994,515.79643,809,525.21438,395,636.95
  购买商品、接受劳务支付的现金176,768,094.21708,805,373.41525,140,263.24354,884,782.14
  支付给职工以及为职工支付的现金17,694,773.775,287,321.0362,222,751.5844,736,534.36
  支付的各项税费12,912,154.0723,650,706.4213,887,139.7910,733,418.78
  支付其他与经营活动有关的现金9,920,529.4554,194,323.845,977,012.6931,363,915.43
  经营活动现金流出小计217,295,551.43861,937,724.66647,227,167.3441,718,650.71
  经营活动产生的现金流量净额-1,896,349.25-7,943,208.87-3,417,642.09-3,323,013.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金-11,892,090.811,892,090.811,892,090.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-39,400,000283,550241,371.48
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-51,292,090.812,175,640.812,133,462.28
  购建固定资产、无形资产和其他长期资产支付的现金891,960.2972,613.81925,713.59925,713.59
  投资活动现金流出小计891,960.2972,613.81925,713.59925,713.59
  投资活动产生的现金流量净额-891,960.250,319,476.9911,249,927.2111,207,748.69
三、筹资活动产生的现金流量:
  取得借款收到的现金-169,600,00090,000,00020,000,000
  收到其他与筹资活动有关的现金27,107,770.4725,247,460.1725,297,460.1725,297,460.17
  筹资活动现金流入小计27,107,770.47194,847,460.17115,297,460.1745,297,460.17
  偿还债务支付的现金5,373,795.6180,098,312.6184,536,012.1349,007,514.26
  分配股利、利润或偿付利息支付的现金1,834,764.477,587,433.816,033,867.974,206,531.8
  支付其他与筹资活动有关的现金34,904,264.7132,417,019.7634,189,951.5125,676,098.91
  筹资活动现金流出小计42,112,824.78220,102,766.18124,759,831.6178,890,144.97
  筹资活动产生的现金流量净额-15,005,054.31-25,255,306.01-9,462,371.44-33,592,684.8
五、现金及现金等价物净增加额-17,793,363.7617,120,962.11-1,630,086.32-25,707,949.87
  加:期初现金及现金等价物余额94,930,311.2577,809,349.1477,809,349.1477,809,349.14
  期末现金及现金等价物余额77,136,947.4994,930,311.2576,179,262.8252,101,399.27
补充资料:
  净利润--41,346,131.92--13,383,297.21
  资产减值准备-39,039,309.9--
  固定资产和投资性房地产折旧-40,834,632.55-17,449,284.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,834,632.55-17,449,284.43
  无形资产摊销-1,916,002.66-998,296.92
  长期待摊费用摊销-9,509,279.59-5,294,919.98
  处置固定资产、无形资产和其他长期资产的损失--23,744,373.3--3,897.54
  固定资产报废损失--5,486.73--
  财务费用-8,638,687.81-4,336,328.78
  投资损失--314,706.41--175,917.6
  递延所得税--4,633,367.92-582,121.02
  其中:递延所得税资产减少--4,026,762.91-1,142,048.68
    递延所得税负债增加--606,605.01--559,927.66
  存货的减少--48,862,208.9--3,573,405.74
  经营性应收项目的减少--5,666,168.17-341,259,369.86
  经营性应付项目的增加-8,485,557.37--358,067,115.85
  现金的期末余额-94,930,311.25-52,101,399.27
  减:现金的期初余额-77,809,349.14-77,809,349.14
  现金及现金等价物的净增加额-17,120,962.11--25,707,949.87
公告日期2026-04-292026-03-282025-10-292025-08-23
审计意见(境内)标准无保留意见
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