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南卫股份

(603880)

  

流通市值:24.74亿  总市值:24.74亿
流通股本:2.89亿   总股本:2.89亿

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173,388,811.36544,853,375.65485,761,568.69318,583,879.78
  收到的税费返还243,834.464,414,830.311,440,571.481,456,972.19
  收到其他与经营活动有关的现金9,280,140.124,499,290.11173,519,499.3766,862,557.79
  经营活动现金流入小计182,912,785.94553,767,496.07660,721,639.54386,903,409.76
  购买商品、接受劳务支付的现金113,304,886.4379,275,614.73370,458,457.81235,406,829.22
  支付给职工以及为职工支付的现金22,009,505.5793,267,511.8567,602,481.0144,750,035.89
  支付的各项税费2,361,834.3211,950,096.979,491,750.16,886,614.65
  支付其他与经营活动有关的现金2,780,589.9421,542,926.19186,285,005.3364,664,819.83
  经营活动现金流出小计140,456,816.23506,036,149.74633,837,694.25351,708,299.59
  经营活动产生的现金流量净额42,455,969.7147,731,346.3326,883,945.2935,195,110.17
二、投资活动产生的现金流量:
  收回投资收到的现金-1,488,309.77--
  取得投资收益收到的现金-7,542,298.137,542,298.13-
  处置子公司及其他营业单位收到的现金净额--1,741,099.82--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-7,289,508.087,542,298.13-
  购建固定资产、无形资产和其他长期资产支付的现金6,293,823.1813,197,215.764,428,155.776,678,847.92
  投资活动现金流出小计6,293,823.1813,197,215.764,428,155.776,678,847.92
  投资活动产生的现金流量净额-6,293,823.18-5,907,707.683,114,142.36-6,678,847.92
三、筹资活动产生的现金流量:
  取得借款收到的现金80,858,057.54570,144,861.46378,861,908.86250,677,860.66
  筹资活动现金流入小计80,858,057.54570,144,861.46378,861,908.86250,677,860.66
  偿还债务支付的现金95,952,997.4610,830,663.68416,179,955.67297,213,739.67
  分配股利、利润或偿付利息支付的现金5,997,333.8825,903,210.4918,444,527.113,302,522.09
  支付其他与筹资活动有关的现金-432,000--
  筹资活动现金流出小计101,950,331.28637,165,874.17434,624,482.77310,516,261.76
  筹资活动产生的现金流量净额-21,092,273.74-67,021,012.71-55,762,573.91-59,838,401.1
四、汇率变动对现金及现金等价物的影响-705,098.11555,088.6576,469.79948,004.55
五、现金及现金等价物净增加额14,364,774.68-24,642,285.46-25,188,016.47-30,374,134.3
  加:期初现金及现金等价物余额12,584,592.9537,226,878.4137,226,878.4137,226,878.41
  期末现金及现金等价物余额26,949,367.6312,584,592.9512,038,861.946,852,744.11
补充资料:
  净利润--101,115,882.35--13,009,722.44
  资产减值准备-9,135,427.9-317,855.84
  固定资产和投资性房地产折旧-43,305,421.94-23,766,158.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,305,421.94-23,766,158.25
  无形资产摊销-1,552,158.25-776,079.13
  长期待摊费用摊销-1,636,121.4-801,190.06
  固定资产报废损失-194,844.15--
  公允价值变动损失-40,090.93--
  财务费用-23,369,059.33-11,134,212.54
  投资损失--9,521,317.7--4,948,547.85
  递延所得税-7,831,854.7--1,311,236.5
  其中:递延所得税资产减少-8,938,923.54--919,004.64
    递延所得税负债增加--1,107,068.84--392,231.86
  存货的减少-40,945,089.29-9,752,843.5
  经营性应收项目的减少--7,627,589.85--5,585,332.64
  经营性应付项目的增加-26,529,966.48-13,424,603.8
  现金的期末余额-12,584,592.95-6,852,744.11
  减:现金的期初余额-37,226,878.41-37,226,878.41
  现金及现金等价物的净增加额--24,642,285.46--30,374,134.3
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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