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南侨食品

(605339)

  

流通市值:61.86亿  总市值:61.86亿
流通股本:4.24亿   总股本:4.24亿

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998,622,828.143,790,476,629.052,787,141,615.991,904,356,272.77
  收到的税费返还-2,938.54--
  收到其他与经营活动有关的现金9,277,404.5846,677,739.058,757,742.924,679,473.24
  经营活动现金流入小计1,007,900,232.723,837,157,306.642,795,899,358.911,909,035,746.01
  购买商品、接受劳务支付的现金679,826,834.172,865,084,798.792,069,859,504.261,367,328,884.7
  支付给职工以及为职工支付的现金111,979,968.93409,672,908.92314,457,930.45222,942,013.35
  支付的各项税费39,743,822.34123,203,595.35106,037,657.3387,458,935.14
  支付其他与经营活动有关的现金85,719,984.91386,269,532.81310,322,021.67196,969,468.49
  经营活动现金流出小计917,270,610.353,784,230,835.872,800,677,113.711,874,699,301.68
  经营活动产生的现金流量净额90,629,622.3752,926,470.77-4,777,754.834,336,444.33
二、投资活动产生的现金流量:
  收回投资收到的现金61,000,000-25,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额78,899.75599,190.56551,566.21470,718.19
  收到的其他与投资活动有关的现金19,272,638.5539,573,020.8135,440,896.5226,065,018.8
  投资活动现金流入小计80,351,538.340,172,211.3760,992,462.7326,535,736.99
  购建固定资产、无形资产和其他长期资产支付的现金125,585,501.27370,701,416.7233,966,772.81145,105,046.8
  投资支付的现金-28,000,000-40,000,000
  投资活动现金流出小计125,585,501.27398,701,416.7233,966,772.81185,105,046.8
  投资活动产生的现金流量净额-45,233,962.97-358,529,205.33-172,974,310.08-158,569,309.81
三、筹资活动产生的现金流量:
  取得借款收到的现金44,118,172.4403,890,000327,810,000243,370,000
  筹资活动现金流入小计44,118,172.4403,890,000327,810,000243,370,000
  偿还债务支付的现金51,380,000384,080,000314,440,000252,800,000
  分配股利、利润或偿付利息支付的现金1,713,924.5677,251,005.3875,814,112.1174,112,066.7
  支付其他与筹资活动有关的现金4,053,596.2920,282,123.2215,644,410.1611,607,388.12
  筹资活动现金流出小计57,147,520.85481,613,128.6405,898,522.27338,519,454.82
  筹资活动产生的现金流量净额-13,029,348.45-77,723,128.6-78,088,522.27-95,149,454.82
四、汇率变动对现金及现金等价物的影响-251,054.38111,667.07198,983.7332,095.35
五、现金及现金等价物净增加额32,115,256.57-383,214,196.09-255,641,603.42-219,350,224.95
  加:期初现金及现金等价物余额692,605,173.231,073,999,009.321,073,999,009.321,073,999,009.32
  期末现金及现金等价物余额724,720,429.8690,784,813.23818,357,405.9854,648,784.37
补充资料:
  净利润-40,668,290.19-35,960,763.6
  资产减值准备-5,423,358.25-301,339.71
  固定资产和投资性房地产折旧-104,110,199.48-51,113,643.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,110,199.48-51,113,643.89
  无形资产摊销-4,530,576.97-2,254,277
  长期待摊费用摊销-5,563,420.84-2,777,083.61
  处置固定资产、无形资产和其他长期资产的损失-1,155,216.57--104,095.84
  财务费用--26,678,208.87--14,466,727.65
  递延所得税--16,676,060.67--1,525,978.95
  其中:递延所得税资产减少--15,906,043.76--1,525,978.95
    递延所得税负债增加--770,016.91--
  存货的减少--4,491,496.87-44,323,138.73
  经营性应收项目的减少--35,790,013.31--22,519,416.01
  经营性应付项目的增加--41,173,672.2--71,931,020.13
  现金的期末余额-690,784,813.23-854,648,784.37
  减:现金的期初余额-1,073,999,009.32-1,073,999,009.32
  现金及现金等价物的净增加额--383,214,196.09--219,350,224.95
公告日期2026-04-282026-03-102025-10-312025-08-12
审计意见(境内)标准无保留意见
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