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南方路机

(603280)

  

流通市值:35.32亿  总市值:35.32亿
流通股本:1.08亿   总股本:1.08亿

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268,827,580.021,251,135,243.67863,723,529.57608,459,809.7
  收到的税费返还198,138.53-243,091.45181,271.45
  收到其他与经营活动有关的现金9,367,106.1815,463,682.2817,262,593.4812,796,075.16
  经营活动现金流入小计278,392,824.731,266,598,925.95881,229,214.5621,437,156.31
  购买商品、接受劳务支付的现金170,603,712.17733,319,435.08540,577,519.68366,913,504.57
  支付给职工以及为职工支付的现金69,140,355.34214,970,410.37153,046,066.36108,346,337.15
  支付的各项税费13,947,378.5458,824,981.8436,471,105.3316,455,271.91
  支付其他与经营活动有关的现金43,620,009.6475,151,661.3885,530,225.2444,190,483.81
  经营活动现金流出小计297,311,455.691,082,266,488.67815,624,916.61535,905,597.44
  经营活动产生的现金流量净额-18,918,630.96184,332,437.2865,604,297.8985,531,558.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,132,431,882.154,768,649,0003,533,830,188.782,393,212,864.56
  取得投资收益收到的现金1,084,090.4314,655,923.247,886,929.056,689,596.71
  处置固定资产、无形资产和其他长期资产收回的现金净额39,149.34182,528.533,0729,072
  收到的其他与投资活动有关的现金--236,100-
  投资活动现金流入小计1,133,555,121.924,783,487,451.743,541,986,289.832,399,911,533.27
  购建固定资产、无形资产和其他长期资产支付的现金9,3008,624,388.82148,000148,000
  投资支付的现金1,195,653,668.394,949,432,471.213,739,198,201.92,576,563,404.28
  投资活动现金流出小计1,195,662,968.394,958,056,860.033,739,346,201.92,576,711,404.28
  投资活动产生的现金流量净额-62,107,846.47-174,569,408.29-197,359,912.07-176,799,871.01
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-28,185,733.4228,185,733.4228,185,733.42
  支付其他与筹资活动有关的现金690,323.361,830,851.131,466,814987,126
  筹资活动现金流出小计690,323.3630,016,584.5529,652,547.4229,172,859.42
  筹资活动产生的现金流量净额-690,323.36-30,016,584.55-29,652,547.42-29,172,859.42
四、汇率变动对现金及现金等价物的影响33,475.78-503,398.4484,650.22132,125.21
五、现金及现金等价物净增加额-81,683,325.01-20,756,954-161,323,511.38-120,309,046.35
  加:期初现金及现金等价物余额232,432,153.3253,189,107.3253,189,107.3253,189,107.3
  期末现金及现金等价物余额150,748,828.29232,432,153.391,865,595.92132,880,060.95
补充资料:
  净利润-94,674,305.15-57,762,409.09
  资产减值准备-11,045,636.28-2,480,203.4
  固定资产和投资性房地产折旧-16,421,894.8-8,569,016.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,421,894.8-8,569,016.14
  无形资产摊销-1,934,347.29-956,043.87
  长期待摊费用摊销-102,041.67-64,207.15
  处置固定资产、无形资产和其他长期资产的损失--163,358.58--100,399.93
  固定资产报废损失-36,965.85-77,988.32
  公允价值变动损失-553,297.6--2,778,610.2
  财务费用-538,708.88--2,644,969.19
  投资损失--8,922,623.93--3,213,075.15
  递延所得税--1,691,328.51--362,733.31
  其中:递延所得税资产减少--1,350,094.59--531,501.99
    递延所得税负债增加--341,233.92-168,768.68
  存货的减少--34,276,295.34--62,339,741.5
  经营性应收项目的减少--11,807,587.42--37,149,532.64
  经营性应付项目的增加-109,684,249.97-120,289,462.7
  现金的期末余额-232,432,153.3-132,880,060.95
  减:现金的期初余额-253,189,107.3-253,189,107.3
  现金及现金等价物的净增加额--20,756,954--120,309,046.35
公告日期2026-04-302026-04-302025-10-292025-08-30
审计意见(境内)标准无保留意见
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