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南亚新材

(688519)

  

流通市值:759.54亿  总市值:759.54亿
流通股本:2.35亿   总股本:2.35亿

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1,338,111,884.96597,562,060.641,952,174,347.571,348,054,217.77
  收到的税费返还379,554.53193,100.392,368,843.01833,990.74
  收到其他与经营活动有关的现金21,751,430.4310,421,933.6188,795,656.14114,871,607.77
  经营活动现金流入小计1,360,242,869.92608,177,094.642,043,338,846.721,463,759,816.28
  购买商品、接受劳务支付的现金1,162,813,085.5549,739,556.281,755,473,833.561,167,062,009.37
  支付给职工以及为职工支付的现金156,059,380.385,729,163.15248,465,316.4183,900,879.7
  支付的各项税费32,435,802.5716,973,738.0249,829,622.6837,583,414.06
  支付其他与经营活动有关的现金32,570,926.8321,864,763.9172,754,664.99102,839,403.87
  经营活动现金流出小计1,383,879,195.2674,307,221.362,126,523,437.631,491,385,707
  经营活动产生的现金流量净额-23,636,325.28-66,130,126.72-83,184,590.91-27,625,890.72
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39,500-118,00020,000
  收到的其他与投资活动有关的现金--5,450,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计39,500-5,568,00020,000
  购建固定资产、无形资产和其他长期资产支付的现金215,279,014.5486,103,972.71233,398,291.47157,848,708.81
  投资支付的现金--4,000,0004,000,000
  支付其他与投资活动有关的现金--6,550,000-
  投资活动现金流出小计215,279,014.5486,103,972.71243,948,291.47161,848,708.81
  投资活动产生的现金流量净额-215,239,514.54-86,103,972.71-238,380,291.47-161,828,708.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,368,724.8--3,090,388
  取得借款收到的现金703,756,100.18451,000,000720,000,000570,000,000
  收到其他与筹资活动有关的现金81,117,331.84-418,480,681.15415,259,168.55
  筹资活动现金流入小计789,242,156.82451,000,0001,138,480,681.15988,349,556.55
  偿还债务支付的现金100,000,00050,000,000595,000,000545,000,000
  分配股利、利润或偿付利息支付的现金78,627,254.142,621,031.7932,249,798.1930,152,802.81
  支付其他与筹资活动有关的现金256,193,269.72255,202,471.94305,228,195.89304,221,071.54
  筹资活动现金流出小计434,820,523.86307,823,503.73932,477,994.08879,373,874.35
  筹资活动产生的现金流量净额354,421,632.96143,176,496.27206,002,687.07108,975,682.2
四、汇率变动对现金及现金等价物的影响-1,960,380.73-1,000,177.38-2,485,243.95-483,351.69
五、现金及现金等价物净增加额113,585,412.41-10,057,780.54-118,047,439.26-80,962,269.02
  加:期初现金及现金等价物余额303,990,276.73303,990,278.83422,037,715.99422,037,715.99
  期末现金及现金等价物余额417,575,689.14293,932,498.29303,990,276.73341,075,446.97
补充资料:
  净利润461,065,617.47-240,327,620.48-
  资产减值准备6,745,954.93-15,556,271.91-
  固定资产和投资性房地产折旧80,342,639.57-153,115,698.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧80,342,639.57-153,115,698.58-
  无形资产摊销1,899,127.24-3,603,343.79-
  长期待摊费用摊销181,325.76-362,651.52-
  处置固定资产、无形资产和其他长期资产的损失--6,330.88-
  固定资产报废损失14,268.99-405,722.92-
  公允价值变动损失531,804.29-560,438.89-
  财务费用10,153,008.58-13,405,026.76-
  投资损失1,297,396.32-1,966,304.73-
  递延所得税26,843,533.17-18,876,136.46-
  其中:递延所得税资产减少26,843,533.17-18,876,136.46-
  存货的减少-332,172,656.53--245,277,961.99-
  经营性应收项目的减少-910,558,490.81--1,151,242,136.47-
  经营性应付项目的增加578,446,656.96-844,264,251.45-
  其他42,423,446.69-9,582,215.41-
  现金的期末余额417,575,689.14-303,990,276.73-
  减:现金的期初余额303,990,276.73-422,037,715.99-
  现金及现金等价物的净增加额113,585,412.41--118,047,439.26-
公告日期2026-08-292026-04-282026-03-262025-10-30
审计意见(境内)标准无保留意见
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