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ST南新

(688189)

  

流通市值:17.68亿  总市值:17.68亿
流通股本:2.73亿   总股本:2.73亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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57,148,89026,705,887.25279,702,507.35186,545,063.1
  收到的税费返还267.65267.65192,084.96204,856.67
  收到其他与经营活动有关的现金6,096,434.381,681,365.078,245,819.9218,955,390.12
  经营活动现金流入小计63,245,592.0328,387,519.97288,140,412.23205,705,309.89
  购买商品、接受劳务支付的现金17,475,753.077,242,312.2628,825,693.6826,146,015.51
  支付给职工以及为职工支付的现金25,939,677.8813,563,820.0458,504,319.2441,088,371.98
  支付的各项税费4,851,938.972,696,560.718,832,297.458,022,938.73
  支付其他与经营活动有关的现金26,535,701.3416,763,484.6377,405,989.5355,224,920.16
  经营活动现金流出小计74,803,071.2640,266,177.64173,568,299.9130,482,246.38
  经营活动产生的现金流量净额-11,557,479.23-11,878,657.67114,572,112.3375,223,063.51
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--4,561,451.24,397,839.72
  收到的其他与投资活动有关的现金--150,000,000150,000,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--154,561,451.2154,397,839.72
  购建固定资产、无形资产和其他长期资产支付的现金17,892,838.88,399,521.979,802,045.4867,642,925.89
  支付其他与投资活动有关的现金30,000,00030,000,000150,000,000150,000,000
  投资活动现金流出小计47,892,838.838,399,521.9229,802,045.48217,642,925.89
  投资活动产生的现金流量净额-47,892,838.8-38,399,521.9-75,240,594.28-63,245,086.17
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000-10,000,000-
  收到其他与筹资活动有关的现金29,060,082.5-25,269.26-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计79,060,082.5-10,025,269.26-
  偿还债务支付的现金--219,000,00070,000,000
  分配股利、利润或偿付利息支付的现金91,00045,0002,707,099.982,210,266.65
  支付其他与筹资活动有关的现金6,477,067.333,108,441.9121,548,200.087,374,877.66
  筹资活动现金流出小计6,568,067.333,153,441.91243,255,300.0679,585,144.31
  筹资活动产生的现金流量净额72,492,015.17-3,153,441.91-233,230,030.8-79,585,144.31
五、现金及现金等价物净增加额13,041,697.14-53,431,621.48-193,898,512.75-67,607,166.97
  加:期初现金及现金等价物余额296,371,762.62296,371,762.62490,270,275.37490,270,275.37
  期末现金及现金等价物余额309,413,459.76242,940,141.14296,371,762.62422,663,108.4
补充资料:
  净利润-40,678,654.74--149,754,778.63-
  资产减值准备2,304,765.03-41,539,582.46-
  固定资产和投资性房地产折旧9,869,180.48-19,845,218.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,869,180.48-19,845,218.28-
  无形资产摊销5,007,811.23-15,826,193.99-
  长期待摊费用摊销37,974.12-45,114.4-
  处置固定资产、无形资产和其他长期资产的损失---2,526,385.47-
  固定资产报废损失--6,423.74-
  财务费用110,204.06-3,575,685.32-
  递延所得税-564,142.51-17,213,899.86-
  其中:递延所得税资产减少-458,951.63-17,213,899.86-
    递延所得税负债增加-105,190.88---
  存货的减少829,502.08-28,159,988.27-
  经营性应收项目的减少6,752,954.92-178,317,460.62-
  经营性应付项目的增加-2,303,848.64--76,046,694.62-
  其他--22,868,894.84-
  现金的期末余额309,413,459.76-296,371,762.62-
  减:现金的期初余额296,371,762.62-490,270,275.37-
  现金及现金等价物的净增加额13,041,697.14--193,898,512.75-
公告日期2026-08-312026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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