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司南导航

(688592)

  

流通市值:12.72亿  总市值:26.69亿
流通股本:5533.55万   总股本:1.16亿

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230,575,688.75118,889,284.9486,476,379.65309,658,599.84
  收到的税费返还---0
  收到其他与经营活动有关的现金32,020,353.1723,279,858.846,797,556.9138,595,260.19
  经营活动现金流入小计262,596,041.92142,169,143.7533,273,936.56348,253,860.03
  购买商品、接受劳务支付的现金129,693,665.761,961,763.7276,267,191.52162,081,188.74
  支付给职工以及为职工支付的现金106,415,857.7170,800,154.32176,252,318.85134,286,075.29
  支付的各项税费12,830,466.677,488,305.6627,423,743.5326,246,665.46
  支付其他与经营活动有关的现金43,972,438.1927,178,536.8289,687,222.0692,375,153.97
  经营活动现金流出小计292,912,428.27167,428,760.5569,630,475.96414,989,083.46
  经营活动产生的现金流量净额-30,316,386.35-25,259,616.8-36,356,539.4-66,735,223.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,538,000,000622,000,0002,672,000,0002,014,000,000
  取得投资收益收到的现金2,209,764.181,084,227.663,749,878.033,602,239.1
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,00019,769.9222,400
  投资活动现金流入小计1,540,214,764.18623,089,227.662,675,769,647.952,017,624,639.1
  购建固定资产、无形资产和其他长期资产支付的现金8,430,064.368,111,634.7741,950,222.6417,120,935.43
  投资支付的现金1,537,000,000657,000,0002,685,600,0002,082,600,000
  投资活动现金流出小计1,545,430,064.36665,111,634.772,727,550,222.642,099,720,935.43
  投资活动产生的现金流量净额-5,215,300.18-42,022,407.11-51,780,574.69-82,096,296.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,00020,000
  其中:子公司吸收少数股东投资收到的现金---20,000
  取得借款收到的现金100,000100,000100,0001,600,000
  筹资活动现金流入小计100,000100,0002,100,0001,620,000
  偿还债务支付的现金100,000100,0001,712.23-
  分配股利、利润或偿付利息支付的现金90,862.2290,331.947,286,669.526,953,983.39
  支付其他与筹资活动有关的现金4,076,591.241,981,706.1218,672,934.548,815,116.42
  筹资活动现金流出小计4,267,453.462,172,038.0625,961,316.2915,769,099.81
  筹资活动产生的现金流量净额-4,167,453.46-2,072,038.06-23,861,316.29-14,149,099.81
四、汇率变动对现金及现金等价物的影响-1,052,781.27-518,561.95220,759.23488,003.27
五、现金及现金等价物净增加额-40,751,921.26-69,872,623.92-111,777,671.15-162,492,616.3
  加:期初现金及现金等价物余额556,768,373.21556,768,373.21668,546,044.36668,546,044.36
  期末现金及现金等价物余额516,016,451.95486,895,749.29556,768,373.21506,053,428.06
补充资料:
  净利润-6,323,055.34-15,501,775.12-
  资产减值准备1,133,313.41-9,903,071.7-
  固定资产和投资性房地产折旧4,741,189.16-3,482,809.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,741,189.16-3,482,809.24-
  无形资产摊销1,171,467.18-856,097.86-
  长期待摊费用摊销2,581,596.98-1,082,259.46-
  处置固定资产、无形资产和其他长期资产的损失-4,424.78--624,108.97-
  财务费用131,903.43-1,015,066.02-
  投资损失-1,556,332.1--3,313,056.05-
  递延所得税-2,996,090.91--4,616,570.44-
  其中:递延所得税资产减少-2,996,090.91--4,585,939.66-
    递延所得税负债增加---30,630.78-
  存货的减少-14,769,796.42--19,727,589.43-
  经营性应收项目的减少53,811,813.16--12,389,595.36-
  经营性应付项目的增加-72,874,199.61--61,944,419.35-
  其他--5,490,485.71-
  不涉及现金收支的投资和筹资活动金额其他项目--10,123,041.49-
  现金的期末余额516,016,451.95-556,768,373.21-
  减:现金的期初余额556,768,373.21-668,546,044.36-
  现金及现金等价物的净增加额-40,751,921.26--111,777,671.15-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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