当前位置:首页 - 行情中心 - 南京熊猫(600775) - 财务分析 - 现金流量表

南京熊猫

(600775)

  

流通市值:78.54亿  总市值:106.83亿
流通股本:6.72亿   总股本:9.14亿

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1,806,713,406.941,127,833,942.83672,258,978.342,616,144,085.49
  收到的税费返还22,873,076.7416,425,409.78,842,098.0342,241,798.52
  收到其他与经营活动有关的现金81,765,951.1865,807,882.9242,521,277.76118,386,346.9
  经营活动现金流入小计1,911,352,434.861,210,067,235.45723,622,354.132,776,772,230.91
  购买商品、接受劳务支付的现金1,233,380,071.18894,095,983.57459,503,075.982,115,721,742.07
  支付给职工以及为职工支付的现金463,152,962.51313,648,617.56182,739,707.46649,219,453.53
  支付的各项税费87,080,25556,746,766.9441,263,557.38103,357,352.36
  支付其他与经营活动有关的现金136,866,852.5790,507,500.9653,823,761.62173,748,417.06
  经营活动现金流出小计1,920,480,141.261,354,998,869.03737,330,102.443,042,046,965.02
  经营活动产生的现金流量净额-9,127,706.4-144,931,633.58-13,707,748.31-265,274,734.11
二、投资活动产生的现金流量:
  收回投资收到的现金74,908,352.574,588,105.84--
  取得投资收益收到的现金99,665,601.1596,616,912.782,948,095.7473,363,087.37
  处置固定资产、无形资产和其他长期资产收回的现金净额121,457.8777,30011,300921,967.06
  收到的其他与投资活动有关的现金1,089,449,648.92793,800,271.23388,500,0001,521,697,800
  投资活动现金流入小计1,264,145,060.44965,082,589.85391,459,395.741,595,982,854.43
  购建固定资产、无形资产和其他长期资产支付的现金31,883,512.5318,943,769.192,472,761.4137,814,435.53
  支付其他与投资活动有关的现金1,009,180,000679,000,000350,000,0001,455,255,428.92
  投资活动现金流出小计1,041,063,512.53697,943,769.19352,472,761.411,493,069,864.45
  投资活动产生的现金流量净额223,081,547.91267,138,820.6638,986,634.33102,912,989.98
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---73,431,628.73
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---73,431,628.73
  分配股利、利润或偿付利息支付的现金7,600,0007,600,0007,600,00038,084,461.7
  其中:子公司支付给少数股东的股利、利润7,600,0007,600,0007,600,00038,084,461.7
  支付其他与筹资活动有关的现金1,703,989.351,129,418.84604,605.055,072,863.6
  筹资活动现金流出小计9,303,989.358,729,418.848,204,605.0543,157,325.3
  筹资活动产生的现金流量净额-9,303,989.35-8,729,418.84-8,204,605.0530,274,303.43
四、汇率变动对现金及现金等价物的影响1,072,636.831,511,623.54989,077.54189,794.31
五、现金及现金等价物净增加额205,722,488.99114,989,391.7818,063,358.51-131,897,646.39
  加:期初现金及现金等价物余额666,522,106.7666,522,106.7666,522,106.7798,419,753.09
  期末现金及现金等价物余额872,244,595.69781,511,498.48684,585,465.21666,522,106.7
补充资料:
  净利润--18,995,131.17--141,432,836.62
  资产减值准备--1,194,286.77-46,693,274.64
  固定资产和投资性房地产折旧-39,412,021.24-80,520,254.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,412,021.24-80,520,254.44
  无形资产摊销-7,492,000.06-15,175,106.02
  长期待摊费用摊销-3,040,898.57-6,969,045.8
  处置固定资产、无形资产和其他长期资产的损失--2,152.11--8,373.69
  固定资产报废损失--792.08--517,468.43
  公允价值变动损失--4,412,265.15--4,914,915.97
  财务费用-179,374.68-506,758.31
  投资损失--62,854,147.86--96,152,132.69
  递延所得税-966,513.98-407,028.08
  其中:递延所得税资产减少-115,470.66-1,728,062.42
    递延所得税负债增加-851,043.32--1,321,034.34
  存货的减少--89,888,087.19-54,605,853.07
  经营性应收项目的减少-102,808,398.58--248,790,780.58
  经营性应付项目的增加--130,274,326.38--10,054,747.44
  现金的期末余额-781,511,498.48-666,522,106.7
  减:现金的期初余额-666,522,106.7-798,419,753.09
  现金及现金等价物的净增加额-114,989,391.78--131,897,646.39
公告日期2025-10-292025-08-272025-04-292025-03-28
审计意见(境内)标准无保留意见
TOP↑