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南卫股份

(603880)

  

流通市值:17.80亿  总市值:17.80亿
流通股本:2.89亿   总股本:2.89亿

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485,761,568.69318,583,879.78168,143,580.99606,536,966.77
  收到的税费返还1,440,571.481,456,972.191,403,437.0111,979,049.34
  收到其他与经营活动有关的现金173,519,499.3766,862,557.798,624,400.588,384,691.78
  经营活动现金流入小计660,721,639.54386,903,409.76178,171,418.58626,900,707.89
  购买商品、接受劳务支付的现金370,458,457.81235,406,829.22124,913,786.45422,719,004.03
  支付给职工以及为职工支付的现金67,602,481.0144,750,035.8924,881,469.6192,419,976.38
  支付的各项税费9,491,750.16,886,614.652,736,711.628,183,963.96
  支付其他与经营活动有关的现金186,285,005.3364,664,819.8318,186,93340,257,265.61
  经营活动现金流出小计633,837,694.25351,708,299.59170,718,900.68563,580,209.98
  经营活动产生的现金流量净额26,883,945.2935,195,110.177,452,517.963,320,497.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,542,298.13--6,852,293.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---416,050.31
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计7,542,298.13--7,268,344.04
  购建固定资产、无形资产和其他长期资产支付的现金4,428,155.776,678,847.924,037,316.3132,405,295.31
  投资活动现金流出小计4,428,155.776,678,847.924,037,316.3132,405,295.31
  投资活动产生的现金流量净额3,114,142.36-6,678,847.92-4,037,316.31-25,136,951.27
三、筹资活动产生的现金流量:
  取得借款收到的现金378,861,908.86250,677,860.6693,418,325.86556,500,000
  筹资活动现金流入小计378,861,908.86250,677,860.6693,418,325.86556,500,000
  偿还债务支付的现金416,179,955.67297,213,739.67108,983,516.4552,580,756.98
  分配股利、利润或偿付利息支付的现金18,444,527.113,302,522.095,712,596.0227,079,802.76
  支付其他与筹资活动有关的现金---19,033,440
  筹资活动现金流出小计434,624,482.77310,516,261.76114,696,112.42598,693,999.74
  筹资活动产生的现金流量净额-55,762,573.91-59,838,401.1-21,277,786.56-42,193,999.74
四、汇率变动对现金及现金等价物的影响576,469.79948,004.55505,718.541,433,630.93
五、现金及现金等价物净增加额-25,188,016.47-30,374,134.3-17,356,866.43-2,576,822.17
  加:期初现金及现金等价物余额37,226,878.4137,226,878.4137,226,878.4139,803,700.58
  期末现金及现金等价物余额12,038,861.946,852,744.1119,870,011.9837,226,878.41
补充资料:
  净利润--13,009,722.44--190,495,924.75
  资产减值准备-317,855.84-53,197,977.68
  固定资产和投资性房地产折旧-23,766,158.25-48,960,892.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,766,158.25-48,960,892.75
  无形资产摊销-776,079.13-1,080,460.16
  长期待摊费用摊销-801,190.06-4,622,531.25
  处置固定资产、无形资产和其他长期资产的损失----258,573.33
  固定资产报废损失---472,738.23
  财务费用-11,134,212.54-24,648,251.41
  投资损失--4,948,547.85--8,222,764.43
  递延所得税--1,311,236.5--10,759,700.35
  其中:递延所得税资产减少--919,004.64--9,734,546.93
    递延所得税负债增加--392,231.86--1,025,153.42
  存货的减少-9,752,843.5-63,882,050.85
  经营性应收项目的减少--5,585,332.64-56,234,508.25
  经营性应付项目的增加-13,424,603.8-35,506,318.13
  现金的期末余额-6,852,744.11-37,226,878.41
  减:现金的期初余额-37,226,878.41-39,803,700.58
  现金及现金等价物的净增加额--30,374,134.3--2,576,822.17
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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