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司南导航

(688592)

  

流通市值:15.59亿  总市值:32.57亿
流通股本:3852.18万   总股本:8046.06万

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309,658,599.84207,764,150.5375,327,458.37516,311,650.77
  收到的税费返还00--
  收到其他与经营活动有关的现金38,595,260.1925,983,809.227,645,644.2626,118,246.78
  经营活动现金流入小计348,253,860.03233,747,959.73102,973,102.63542,429,897.55
  购买商品、接受劳务支付的现金162,081,188.74123,391,514.983,130,070.18158,264,787.7
  支付给职工以及为职工支付的现金134,286,075.2994,496,744.6955,912,300.87164,463,486
  支付的各项税费26,246,665.4624,645,666.4921,896,359.722,479,582.93
  支付其他与经营活动有关的现金92,375,153.9751,873,180.3127,794,695.4485,408,096.21
  经营活动现金流出小计414,989,083.46294,407,106.39188,733,426.19430,615,952.84
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额-66,735,223.43-60,659,146.66-85,760,323.57111,813,944.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,014,000,0001,199,000,000722,000,0002,472,000,000
  取得投资收益收到的现金3,602,239.12,252,943.461,204,538.997,912,334.52
  处置固定资产、无形资产和其他长期资产收回的现金净额22,40022,40018,000369,509.55
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计2,017,624,639.11,201,275,343.46723,222,538.992,480,281,844.07
  购建固定资产、无形资产和其他长期资产支付的现金17,120,935.43507,436.43495,152.4352,294,773.39
  投资支付的现金2,082,600,0001,261,000,000722,000,0002,448,000,000
  投资活动现金流出小计2,099,720,935.431,261,507,436.43722,495,152.432,500,294,773.39
  投资活动产生的现金流量净额-82,096,296.33-60,232,092.97727,386.56-20,012,929.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,0000-900,000
  其中:子公司吸收少数股东投资收到的现金20,000--900,000
  取得借款收到的现金1,600,0001,600,000100,000-
  筹资活动现金流入小计1,620,0001,600,000100,000900,000
  偿还债务支付的现金-00694,884
  分配股利、利润或偿付利息支付的现金6,953,983.39543.0608,016,407.15
  支付其他与筹资活动有关的现金8,815,116.426,930,365.515,815,106.5946,042,173.93
  筹资活动现金流出小计15,769,099.816,930,908.575,815,106.5954,753,465.08
  筹资活动产生的现金流量净额-14,149,099.81-5,330,908.57-5,715,106.59-53,853,465.08
四、汇率变动对现金及现金等价物的影响488,003.27542,733.69279,910.67564,461.1
五、现金及现金等价物净增加额-162,492,616.3-125,679,414.51-90,468,132.9338,512,011.41
  加:期初现金及现金等价物余额668,546,044.36668,546,044.36668,546,044.36630,034,032.95
  期末现金及现金等价物余额506,053,428.06542,866,629.85578,077,911.43668,546,044.36
补充资料:
  净利润--2,746,963.5--33,569,536.79
  资产减值准备-903,638.58-5,261,385.41
  固定资产和投资性房地产折旧-1,685,949.16-3,092,737.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,685,949.16-3,092,737.63
  无形资产摊销-188,679.24-377,358.48
  长期待摊费用摊销-382,003.74-1,074,894.8
  处置固定资产、无形资产和其他长期资产的损失--19,043.48--170,659.86
  财务费用--126,203.18--356,159.37
  投资损失--1,323,454.65--7,354,557.8
  递延所得税--1,742,637.24--869,314.75
  其中:递延所得税资产减少--1,742,637.24--893,725.69
    递延所得税负债增加---24,410.94
  存货的减少--45,954,922.38--22,170,938.4
  经营性应收项目的减少-29,359,157.01--28,553,197.08
  经营性应付项目的增加--45,002,918.43-155,359,324.64
  其他---1,698,561.39
  现金的期末余额-542,866,629.85-668,546,044.36
  减:现金的期初余额-668,546,044.36-630,034,032.95
  现金及现金等价物的净增加额--125,679,414.51-38,512,011.41
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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