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南都物业

(603506)

  

流通市值:22.83亿  总市值:22.83亿
流通股本:1.88亿   总股本:1.88亿

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1,255,552,521.59848,528,714.75395,623,045.51,942,789,694.53
  收到的税费返还22,725.1622,470.817,776.28,217.78
  收到其他与经营活动有关的现金101,192,042.3191,661,939.2881,041,919.1587,270,902.27
  经营活动现金流入小计1,356,767,289.06940,213,124.84476,672,740.852,030,068,814.58
  购买商品、接受劳务支付的现金839,458,941.9552,787,049.4269,854,058.231,025,281,322.79
  支付给职工以及为职工支付的现金435,255,979.33307,474,051.01205,232,965.22608,613,377.6
  支付的各项税费74,567,818.1357,927,058.6832,791,404.6989,641,957.84
  支付其他与经营活动有关的现金137,722,927.3642,800,361.9268,135,795.38128,015,676.88
  经营活动现金流出小计1,487,005,666.72960,988,521.01576,014,223.521,851,552,335.11
  经营活动产生的现金流量净额-130,238,377.66-20,775,396.17-99,341,482.67178,516,479.47
二、投资活动产生的现金流量:
  收回投资收到的现金709,697,878.35496,940,616.44135,938,847560,373,681.12
  取得投资收益收到的现金5,811,324.945,331,833.53169,534.436,666,987.32
  处置固定资产、无形资产和其他长期资产收回的现金净额452,010.1146,650146,00021,327.7
  投资活动现金流入小计715,961,213.39502,419,099.97136,254,381.4597,061,996.14
  购建固定资产、无形资产和其他长期资产支付的现金1,856,491.261,325,133.61721,781.1611,561,091.29
  投资支付的现金942,608,419.61729,610,987.52249,951,583370,043,768.11
  投资活动现金流出小计944,464,910.87730,936,121.13250,673,364.16381,604,859.4
  投资活动产生的现金流量净额-228,503,697.48-228,517,021.16-114,418,982.76215,457,136.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金795,000-30,000,000175,000
  其中:子公司吸收少数股东投资收到的现金795,000--175,000
  取得借款收到的现金87,000,00087,000,000--
  筹资活动现金流入小计87,795,00087,000,00030,000,000175,000
  偿还债务支付的现金---161,000,000
  分配股利、利润或偿付利息支付的现金3,145,880.753,144,936.413,144,936.4172,147,454.21
  其中:子公司支付给少数股东的股利、利润3,145,880.75-3,144,936.414,861,606.61
  支付其他与筹资活动有关的现金11,649,267.127,188,397.344,196,313.5737,454,314.51
  筹资活动现金流出小计14,795,147.8710,333,333.757,341,249.98270,601,768.72
  筹资活动产生的现金流量净额72,999,852.1376,666,666.2522,658,750.02-270,426,768.72
五、现金及现金等价物净增加额-285,742,223.01-172,625,751.08-191,101,715.41123,546,847.49
  加:期初现金及现金等价物余额584,840,438.1584,840,438.1584,840,438.1461,293,590.61
  期末现金及现金等价物余额299,098,215.09412,214,687.02393,738,722.69584,840,438.1
补充资料:
  净利润-135,883,508.17-33,346,656.07
  资产减值准备-5,130,422.03-21,630,555.36
  固定资产和投资性房地产折旧-3,895,203.87-10,268,217.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,895,203.87-10,268,217.95
  无形资产摊销-382,052.07-419,590.94
  长期待摊费用摊销-1,375,255.08-22,131,353.73
  处置固定资产、无形资产和其他长期资产的损失----2,932,959.44
  固定资产报废损失-13,844.29-386,494.44
  公允价值变动损失--86,974,641.9-64,813,539.83
  财务费用-1,076,775.94-5,207,607.81
  投资损失-96,091.01--23,628,760.09
  递延所得税-25,249,081.08--29,202,270.68
  其中:递延所得税资产减少-7,864,343.94--12,702,851.88
    递延所得税负债增加-17,384,737.14--16,499,418.8
  存货的减少-2,089,342.07--749,902.14
  经营性应收项目的减少--201,143,408.71--15,468,813.61
  经营性应付项目的增加-76,303,864.63-53,823,098.59
  现金的期末余额-412,214,687.02-584,840,438.1
  减:现金的期初余额-584,840,438.1-461,293,590.61
  现金及现金等价物的净增加额--172,625,751.08-123,546,847.49
公告日期2025-10-292025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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