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南玻A

(000012)

  

流通市值:73.87亿  总市值:114.70亿
流通股本:19.59亿   总股本:30.42亿

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6,347,141,9543,173,852,93613,859,258,88010,482,295,306
  收到的税费返还25,264,3002,311,06447,741,98926,747,990
  收到其他与经营活动有关的现金188,407,85065,740,029194,572,414101,082,321
  经营活动现金流入小计6,560,814,1043,241,904,02914,101,573,28310,610,125,617
  购买商品、接受劳务支付的现金4,906,035,4502,425,842,01710,037,324,2147,639,974,918
  支付给职工以及为职工支付的现金1,036,320,185582,952,6071,911,922,0571,465,205,737
  支付的各项税费243,942,836106,318,584590,584,111370,002,648
  支付其他与经营活动有关的现金169,507,35087,719,573415,195,604302,478,806
  经营活动现金流出小计6,355,805,8213,202,832,78112,955,025,9869,777,662,109
  经营活动产生的现金流量净额205,008,28339,071,2481,146,547,297832,463,508
二、投资活动产生的现金流量:
  收回投资收到的现金2,127,247,1291,318,243,5984,480,254,0003,230,454,000
  取得投资收益收到的现金4,079,0082,361,6225,797,1994,458,484
  处置固定资产、无形资产和其他长期资产收回的现金净额11,083,0708,576,27437,253,6987,229,808
  投资活动现金流入小计2,142,409,2071,329,181,4944,523,304,8973,242,142,292
  购建固定资产、无形资产和其他长期资产支付的现金329,118,816150,270,7731,023,280,563880,718,251
  投资支付的现金2,460,270,3721,602,767,1994,708,224,7863,251,043,598
  支付其他与投资活动有关的现金49,937,69849,115,55373,284,281118,475,883
  投资活动现金流出小计2,839,326,8861,802,153,5255,804,789,6304,250,237,732
  投资活动产生的现金流量净额-696,917,679-472,972,031-1,281,484,733-1,008,095,440
三、筹资活动产生的现金流量:
  取得借款收到的现金2,198,267,8121,504,690,1025,370,286,9993,979,328,185
  收到其他与筹资活动有关的现金106,775,00086,775,000374,424,862283,231,862
  筹资活动现金流入小计2,305,042,8121,591,465,1025,744,711,8614,262,560,047
  偿还债务支付的现金1,693,606,2371,068,743,3525,028,438,5373,795,257,602
  分配股利、利润或偿付利息支付的现金137,911,11170,174,319480,764,742414,247,410
  其中:子公司支付给少数股东的股利、利润--2,678,677-
  支付其他与筹资活动有关的现金116,096,39777,361,834489,057,426392,433,800
  筹资活动现金流出小计1,947,613,7451,216,279,5055,998,260,7054,601,938,812
  筹资活动产生的现金流量净额357,429,067375,185,597-253,548,844-339,378,765
四、汇率变动对现金及现金等价物的影响-15,450,250-5,836,1921,783,2173,580,953
五、现金及现金等价物净增加额-149,930,579-64,551,378-386,703,063-511,429,744
  加:期初现金及现金等价物余额2,981,170,3232,981,170,3233,367,873,3863,367,873,386
  期末现金及现金等价物余额2,831,239,7442,916,618,9452,981,170,3232,856,443,642
补充资料:
  净利润-424,815,282-105,334,139-
  资产减值准备156,330,060-203,487,875-
  固定资产和投资性房地产折旧602,838,620-1,209,032,685-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧602,838,620-1,209,032,685-
  无形资产摊销74,249,801-150,285,423-
  长期待摊费用摊销8,541,288-14,152,886-
  处置固定资产、无形资产和其他长期资产的损失-4,528,454--20,905,390-
  公允价值变动损失--9,045,057-
  财务费用121,241,138-247,130,850-
  投资损失-427,626-11,090,098-
  递延所得税-99,435,265--71,923,222-
  其中:递延所得税资产减少-96,924,246--58,241,584-
    递延所得税负债增加-2,511,019--13,681,638-
  存货的减少-445,588,955--467,400,603-
  经营性应收项目的减少249,032,290--141,905,898-
  经营性应付项目的增加-39,860,148--116,382,985-
  其他3,368,530-7,946,664-
  现金的期末余额2,831,239,744-2,981,170,323-
  减:现金的期初余额2,981,170,323-3,367,873,386-
  现金及现金等价物的净增加额-149,930,579--386,703,063-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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