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南网科技

(688248)

  

流通市值:114.20亿  总市值:282.35亿
流通股本:2.28亿   总股本:5.65亿

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2,141,484,285.341,221,683,768.23579,501,915.363,044,044,232.24
  收到的税费返还4,795,651.87---
  收到其他与经营活动有关的现金72,369,035.344,106,549.5214,016,831.892,826,740.09
  经营活动现金流入小计2,218,648,972.511,265,790,317.75593,518,747.163,136,870,972.33
  购买商品、接受劳务支付的现金1,822,522,262.581,186,763,415.93755,386,915.121,931,898,032.04
  支付给职工以及为职工支付的现金266,000,981.17181,560,980.64105,355,732.4429,985,335.71
  支付的各项税费105,252,569.7234,252,204.7624,262,702.3164,610,432.94
  支付其他与经营活动有关的现金220,097,459.65135,189,728.7676,488,037.02242,245,002.31
  经营活动现金流出小计2,413,873,273.121,537,766,330.09961,493,386.842,768,738,803
  经营活动产生的现金流量净额-195,224,300.61-271,976,012.34-367,974,639.68368,132,169.33
二、投资活动产生的现金流量:
  收回投资收到的现金700,000,000700,000,000400,000,000300,000,000
  取得投资收益收到的现金10,665,434.516,373,148.66550,410.9616,369,940.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---249,057.19
  投资活动现金流入小计710,665,434.51706,373,148.66400,550,410.96316,618,997.92
  购建固定资产、无形资产和其他长期资产支付的现金60,768,136.937,769,496.3326,873,764.5180,411,913.05
  投资支付的现金956,420,894.61,265,627,725601,003,500801,000,000
  投资活动现金流出小计1,017,189,031.51,303,397,221.33627,877,264.5981,411,913.05
  投资活动产生的现金流量净额-306,523,596.99-597,024,072.67-227,326,853.54-664,792,915.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,000,000
  其中:子公司吸收少数股东投资收到的现金---9,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---9,000,000
  分配股利、利润或偿付利息支付的现金76,234,500--175,057,000
  支付其他与筹资活动有关的现金24,918,114.5516,696,287.527,682,439.5733,819,134.95
  筹资活动现金流出小计101,152,614.5516,696,287.527,682,439.57208,876,134.95
  筹资活动产生的现金流量净额-101,152,614.55-16,696,287.52-7,682,439.57-199,876,134.95
五、现金及现金等价物净增加额-602,900,512.15-885,696,372.53-602,983,932.79-496,536,880.75
  加:期初现金及现金等价物余额1,705,424,153.421,705,424,153.421,705,424,153.422,201,961,034.17
  期末现金及现金等价物余额1,102,523,641.27819,727,780.891,102,440,220.631,705,424,153.42
补充资料:
  净利润-177,523,005.32-370,544,340.43
  资产减值准备-2,819,686.01-2,618,471.13
  固定资产和投资性房地产折旧-34,884,900.9-56,441,585.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,884,900.9-56,441,585.6
  无形资产摊销-8,609,820.82-14,944,742.33
  长期待摊费用摊销-6,511,470.2-11,369,282.4
  处置固定资产、无形资产和其他长期资产的损失----478,469.57
  固定资产报废损失---1,506,956.12
  公允价值变动损失--272,600--572,900
  财务费用-1,685,989.93-3,260,527.73
  投资损失--10,787,718.98--22,672,578.55
  递延所得税--6,856,991.81--552,014.99
  其中:递延所得税资产减少--3,831,836.88--1,042,566.79
    递延所得税负债增加--3,025,154.93-490,551.8
  存货的减少--69,061,934.52-71,789,969.2
  经营性应收项目的减少--236,459,097.59--61,733,488.28
  经营性应付项目的增加--215,383,401.8--111,234,165.17
  现金的期末余额-819,727,780.89-1,705,424,153.42
  减:现金的期初余额-1,705,424,153.42-2,201,961,034.17
  现金及现金等价物的净增加额--885,696,372.53--496,536,880.75
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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