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南京熊猫

(600775)

  

流通市值:79.41亿  总市值:108.02亿
流通股本:6.72亿   总股本:9.14亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,127,833,942.83672,258,978.342,616,144,085.491,862,872,661.87
  收到的税费返还16,425,409.78,842,098.0342,241,798.5230,056,796.83
  收到其他与经营活动有关的现金65,807,882.9242,521,277.76118,386,346.977,590,134.02
  经营活动现金流入小计1,210,067,235.45723,622,354.132,776,772,230.911,970,519,592.72
  购买商品、接受劳务支付的现金894,095,983.57459,503,075.982,115,721,742.071,542,161,584.35
  支付给职工以及为职工支付的现金313,648,617.56182,739,707.46649,219,453.53476,893,984.62
  支付的各项税费56,746,766.9441,263,557.38103,357,352.3674,924,188.9
  支付其他与经营活动有关的现金90,507,500.9653,823,761.62173,748,417.06134,553,229.13
  经营活动现金流出小计1,354,998,869.03737,330,102.443,042,046,965.022,228,532,987
  经营活动产生的现金流量净额-144,931,633.58-13,707,748.31-265,274,734.11-258,013,394.28
二、投资活动产生的现金流量:
  收回投资收到的现金74,588,105.84---
  取得投资收益收到的现金96,616,912.782,948,095.7473,363,087.3770,840,703.97
  处置固定资产、无形资产和其他长期资产收回的现金净额77,30011,300921,967.06938,480.35
  收到的其他与投资活动有关的现金793,800,271.23388,500,0001,521,697,8001,261,697,800
  投资活动现金流入小计965,082,589.85391,459,395.741,595,982,854.431,333,476,984.32
  购建固定资产、无形资产和其他长期资产支付的现金18,943,769.192,472,761.4137,814,435.5323,095,748.59
  支付其他与投资活动有关的现金679,000,000350,000,0001,455,255,428.921,187,323,380
  投资活动现金流出小计697,943,769.19352,472,761.411,493,069,864.451,210,419,128.59
  投资活动产生的现金流量净额267,138,820.6638,986,634.33102,912,989.98123,057,855.73
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--73,431,628.7357,069,170.17
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--73,431,628.7357,069,170.17
  分配股利、利润或偿付利息支付的现金7,600,0007,600,00038,084,461.738,084,461.7
  其中:子公司支付给少数股东的股利、利润7,600,0007,600,00038,084,461.738,084,461.7
  支付其他与筹资活动有关的现金1,129,418.84604,605.055,072,863.62,524,603.49
  筹资活动现金流出小计8,729,418.848,204,605.0543,157,325.340,609,065.19
  筹资活动产生的现金流量净额-8,729,418.84-8,204,605.0530,274,303.4316,460,104.98
四、汇率变动对现金及现金等价物的影响1,511,623.54989,077.54189,794.312,990,364.48
五、现金及现金等价物净增加额114,989,391.7818,063,358.51-131,897,646.39-115,505,069.09
  加:期初现金及现金等价物余额666,522,106.7666,522,106.7798,419,753.09798,419,753.09
  期末现金及现金等价物余额781,511,498.48684,585,465.21666,522,106.7682,914,684
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2025-08-272025-04-292025-03-282024-10-30
审计意见(境内)标准无保留意见
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