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南模生物

(688265)

  

流通市值:28.96亿  总市值:28.96亿
流通股本:7796.35万   总股本:7796.35万

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73,803,262.03429,553,758.31273,931,584.88166,615,684.14
  收到其他与经营活动有关的现金6,291,233.0612,441,880.739,099,991.977,040,017.74
  经营活动现金流入小计80,094,495.09441,995,639.04283,031,576.85173,655,701.88
  购买商品、接受劳务支付的现金31,386,970.5393,207,697.2368,810,042.4544,881,767.92
  支付给职工以及为职工支付的现金64,095,373.35170,778,214.54143,887,427.696,730,926.42
  支付的各项税费996,403.013,561,241.412,626,197.931,997,337.42
  支付其他与经营活动有关的现金18,993,698.7677,529,239.2948,066,825.9126,373,066.54
  经营活动现金流出小计115,472,445.65345,076,392.47263,390,493.89169,983,098.3
  经营活动产生的现金流量净额-35,377,950.5696,919,246.5719,641,082.963,672,603.58
二、投资活动产生的现金流量:
  收回投资收到的现金659,123,965.032,964,732,447.572,351,180,132.491,511,920,549.41
  取得投资收益收到的现金-45,827.7245,827.7245,827.72
  处置固定资产、无形资产和其他长期资产收回的现金净额13,623.8542,521.5223,416.551,951.33
  投资活动现金流入小计659,137,588.882,964,820,796.812,351,249,376.761,511,968,328.46
  购建固定资产、无形资产和其他长期资产支付的现金23,405,297.5845,611,357.4619,621,909.647,553,546.99
  投资支付的现金427,000,0003,044,400,0002,413,100,0001,517,000,000
  投资活动现金流出小计450,405,297.583,090,011,357.462,432,721,909.641,524,553,546.99
  投资活动产生的现金流量净额208,732,291.3-125,190,560.65-81,472,532.88-12,585,218.53
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金3,645,586.1620,406,417.3214,702,993.058,796,267.42
  筹资活动现金流出小计3,645,586.1620,406,417.3214,702,993.058,796,267.42
  筹资活动产生的现金流量净额-3,645,586.16-20,406,417.32-14,702,993.05-8,796,267.42
四、汇率变动对现金及现金等价物的影响-1,314,584.34-1,747,828.67-672,617.2-225,891.22
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额168,394,170.24-50,425,560.07-77,207,060.17-17,934,773.6
  加:期初现金及现金等价物余额145,861,947.93196,214,845.6196,214,845.6196,214,845.6
  期末现金及现金等价物余额314,256,118.17145,789,285.53119,007,785.43178,280,072
补充资料:
  净利润-31,436,529.76-18,167,375
  资产减值准备-2,099,198.48-1,712,063.32
  固定资产和投资性房地产折旧-30,649,323.29-15,143,675.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,649,323.29-15,143,675.14
  无形资产摊销-7,453,406.88-3,726,238.9
  长期待摊费用摊销-16,347,834.36-8,972,725.81
  处置固定资产、无形资产和其他长期资产的损失--38,969.27--
  固定资产报废损失-171,471.78-44,107.19
  公允价值变动损失--17,682,289.12--8,610,993.1
  财务费用-3,885,942.08-1,566,515.03
  投资损失--1,775,193.98--1,181,013.5
  递延所得税--2,341,263.19--589,887.75
  其中:递延所得税资产减少--1,858,180.38--187,544.54
    递延所得税负债增加--483,082.81--402,343.21
  存货的减少--8,144,990.77--4,462,148.24
  经营性应收项目的减少--14,705,115.34--22,590,807.28
  经营性应付项目的增加-28,354,234.26--17,727,776.83
  其他--6,017,825.75--8,111,810.24
  不涉及现金收支的投资和筹资活动金额其他项目-698,517.34--
  现金的期末余额-145,789,285.53-178,280,072
  减:现金的期初余额-196,214,845.6-196,214,845.6
  现金及现金等价物的净增加额--50,425,560.07--17,934,773.6
公告日期2026-04-302026-04-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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