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南都物业

(603506)

  

流通市值:23.58亿  总市值:23.58亿
流通股本:1.88亿   总股本:1.88亿

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371,919,317.751,886,671,694.021,255,552,521.59848,528,714.75
  收到的税费返还64,877.0226,159.5122,725.1622,470.81
  收到其他与经营活动有关的现金66,879,199.88122,955,121.06101,192,042.3191,661,939.28
  经营活动现金流入小计438,863,394.652,009,652,974.591,356,767,289.06940,213,124.84
  购买商品、接受劳务支付的现金313,985,618.91,093,195,201.72839,458,941.9552,787,049.4
  支付给职工以及为职工支付的现金159,512,220.61587,737,802.33435,255,979.33307,474,051.01
  支付的各项税费20,137,590.1598,278,290.7874,567,818.1357,927,058.68
  支付其他与经营活动有关的现金84,563,304.66125,281,616.13137,722,927.3642,800,361.92
  经营活动现金流出小计578,198,734.321,904,492,910.961,487,005,666.72960,988,521.01
  经营活动产生的现金流量净额-139,335,339.67105,160,063.63-130,238,377.66-20,775,396.17
二、投资活动产生的现金流量:
  收回投资收到的现金387,942,886.26216,865,429.53709,697,878.35496,940,616.44
  取得投资收益收到的现金4,944,029.866,928,827.365,811,324.945,331,833.53
  处置固定资产、无形资产和其他长期资产收回的现金净额8,512978,427.22452,010.1146,650
  投资活动现金流入小计392,895,428.12224,772,684.11715,961,213.39502,419,099.97
  购建固定资产、无形资产和其他长期资产支付的现金5,186,161.639,244,251.781,856,491.261,325,133.61
  投资支付的现金364,008,179.45512,161,078.2942,608,419.61729,610,987.52
  投资活动现金流出小计369,194,341.08521,405,329.98944,464,910.87730,936,121.13
  投资活动产生的现金流量净额23,701,087.04-296,632,645.87-228,503,697.48-228,517,021.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-795,000795,000-
  其中:子公司吸收少数股东投资收到的现金-795,000795,000-
  取得借款收到的现金50,000,000137,000,00087,000,00087,000,000
  筹资活动现金流入小计50,000,000137,795,00087,795,00087,000,000
  偿还债务支付的现金30,000,00057,000,000--
  分配股利、利润或偿付利息支付的现金-9,103,578.443,145,880.753,144,936.41
  其中:子公司支付给少数股东的股利、利润-7,903,967.353,145,880.75-
  支付其他与筹资活动有关的现金7,536,525.1717,948,274.0511,649,267.127,188,397.34
  筹资活动现金流出小计37,536,525.1784,051,852.4914,795,147.8710,333,333.75
  筹资活动产生的现金流量净额12,463,474.8353,743,147.5172,999,852.1376,666,666.25
五、现金及现金等价物净增加额-103,170,777.8-137,729,434.73-285,742,223.01-172,625,751.08
  加:期初现金及现金等价物余额447,111,003.37584,840,438.1584,840,438.1584,840,438.1
  期末现金及现金等价物余额343,940,225.57447,111,003.37299,098,215.09412,214,687.02
补充资料:
  净利润-110,147,175.6-135,883,508.17
  资产减值准备-46,781,827.85-5,130,422.03
  固定资产和投资性房地产折旧-26,755,495.68-3,895,203.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,755,495.68-3,895,203.87
  无形资产摊销-684,508.35-382,052.07
  长期待摊费用摊销-2,866,419.3-1,375,255.08
  处置固定资产、无形资产和其他长期资产的损失--22,632.25--
  固定资产报废损失-401,761.29-13,844.29
  公允价值变动损失--43,252,832.14--86,974,641.9
  财务费用-3,319,663.73-1,076,775.94
  投资损失--9,079,463.84-96,091.01
  递延所得税-11,270,270.77-25,249,081.08
  其中:递延所得税资产减少-10,518,971.83-7,864,343.94
    递延所得税负债增加-751,298.94-17,384,737.14
  存货的减少-2,690,578.44-2,089,342.07
  经营性应收项目的减少--113,647,655.35--201,143,408.71
  经营性应付项目的增加-30,157,288.84-76,303,864.63
  现金的期末余额-447,111,003.37-412,214,687.02
  减:现金的期初余额-584,840,438.1-584,840,438.1
  现金及现金等价物的净增加额--137,729,434.73--172,625,751.08
公告日期2026-04-302026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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