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南网科技

(688248)

  

流通市值:311.94亿  总市值:311.94亿
流通股本:5.65亿   总股本:5.65亿

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1,538,485,443.52775,762,469.54,037,140,508.352,141,484,285.34
  收到的税费返还1,690,290.28-6,455,596.624,795,651.87
  收到其他与经营活动有关的现金49,287,208.2323,870,750.6598,575,056.0272,369,035.3
  经营活动现金流入小计1,589,462,942.03799,633,220.154,142,171,160.992,218,648,972.51
  购买商品、接受劳务支付的现金1,277,654,144.78727,353,528.52,703,425,878.051,822,522,262.58
  支付给职工以及为职工支付的现金203,046,504.74123,170,681.47480,510,029.75266,000,981.17
  支付的各项税费77,470,750.1750,849,961.08162,602,119.8105,252,569.72
  支付其他与经营活动有关的现金187,571,075.58116,856,729.37310,876,829.69220,097,459.65
  经营活动现金流出小计1,745,742,475.271,018,230,900.423,657,414,857.292,413,873,273.12
  经营活动产生的现金流量净额-156,279,533.24-218,597,680.27484,756,303.7-195,224,300.61
二、投资活动产生的现金流量:
  收回投资收到的现金786,000,000551,000,000830,000,000700,000,000
  取得投资收益收到的现金5,237,757.532,426,671.2315,313,478.3410,665,434.51
  收到的其他与投资活动有关的现金-20,000,000--
  投资活动现金流入小计791,237,757.53573,426,671.23845,313,478.34710,665,434.51
  购建固定资产、无形资产和其他长期资产支付的现金40,239,075.0431,824,797.85129,996,296.2260,768,136.9
  投资支付的现金1,128,505,000683,505,0001,544,507,000956,420,894.6
  投资活动现金流出小计1,168,744,075.04715,329,797.851,674,503,296.221,017,189,031.5
  投资活动产生的现金流量净额-377,506,317.51-141,903,126.62-829,189,817.88-306,523,596.99
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--149,645,50076,234,500
  支付其他与筹资活动有关的现金18,992,358.079,446,248.8835,509,001.7424,918,114.55
  筹资活动现金流出小计18,992,358.079,446,248.88185,154,501.74101,152,614.55
  筹资活动产生的现金流量净额-18,992,358.07-9,446,248.88-185,154,501.74-101,152,614.55
五、现金及现金等价物净增加额-552,778,208.82-369,947,055.77-529,588,015.92-602,900,512.15
  加:期初现金及现金等价物余额1,175,836,137.51,175,836,137.51,705,424,153.421,705,424,153.42
  期末现金及现金等价物余额623,057,928.68805,889,081.731,175,836,137.51,102,523,641.27
补充资料:
  净利润161,076,634.48-428,255,821.31-
  资产减值准备-411,994-2,154,455.7-
  固定资产和投资性房地产折旧37,653,904.01-70,579,208.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,653,904.01-70,579,208.45-
  无形资产摊销9,963,780.56-16,864,354.49-
  长期待摊费用摊销5,614,255.49-12,757,798.39-
  固定资产报废损失68,351.94-1,314,405.17-
  公允价值变动损失-1,400,200--548,200-
  财务费用1,263,113.1-3,149,867.61-
  投资损失-14,935,700.86--36,722,099.12-
  递延所得税-5,386,254.11-3,657,895.97-
  其中:递延所得税资产减少369,420.12--2,168,167.48-
    递延所得税负债增加-5,755,674.23-5,826,063.45-
  存货的减少-192,237,167.34--22,270,709.23-
  经营性应收项目的减少-102,320,515.72--230,261,095.6-
  经营性应付项目的增加-78,595,249.16-180,288,600.26-
  现金的期末余额623,057,928.68-1,175,836,137.5-
  减:现金的期初余额1,175,836,137.5-1,705,424,153.42-
  现金及现金等价物的净增加额-552,778,208.82--529,588,015.92-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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