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南玻A

(000012)

  

流通市值:93.26亿  总市值:146.16亿
流通股本:19.59亿   总股本:30.71亿

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10,482,295,3066,458,486,9003,040,297,23416,772,575,368
  收到的税费返还26,747,99026,546,4571,645,89847,831,532
  收到其他与经营活动有关的现金101,082,32158,111,67237,263,834271,579,331
  经营活动现金流入小计10,610,125,6176,543,145,0293,079,206,96617,091,986,231
  购买商品、接受劳务支付的现金7,639,974,9184,695,126,9672,177,958,54811,950,326,730
  支付给职工以及为职工支付的现金1,465,205,7371,026,148,525591,305,9072,158,941,445
  支付的各项税费370,002,648231,840,277110,616,466705,238,646
  支付其他与经营活动有关的现金302,478,806205,333,993130,080,116520,555,761
  经营活动现金流出小计9,777,662,1096,158,449,7623,009,961,03715,335,062,582
  经营活动产生的现金流量净额832,463,508384,695,26769,245,9291,756,923,649
二、投资活动产生的现金流量:
  收回投资收到的现金3,230,454,0001,900,454,000721,454,000572,800,000
  取得投资收益收到的现金4,458,4842,803,0531,320,6706,336,869
  处置固定资产、无形资产和其他长期资产收回的现金净额7,229,8085,102,1794,233,00477,595,470
  投资活动现金流入小计3,242,142,2921,908,359,232727,007,674656,732,339
  购建固定资产、无形资产和其他长期资产支付的现金880,718,251559,400,085235,334,2252,338,449,565
  投资支付的现金3,251,043,5981,922,800,000689,000,000555,254,000
  支付其他与投资活动有关的现金118,475,88391,394,9178,504,62446,621,319
  投资活动现金流出小计4,250,237,7322,573,595,002932,838,8492,940,324,884
  投资活动产生的现金流量净额-1,008,095,440-665,235,770-205,831,175-2,283,592,545
三、筹资活动产生的现金流量:
  取得借款收到的现金3,979,328,1852,870,829,7761,934,022,0673,458,878,582
  收到其他与筹资活动有关的现金283,231,862--458,231,000
  筹资活动现金流入小计4,262,560,0472,870,829,7761,934,022,0673,917,109,582
  偿还债务支付的现金3,795,257,6022,571,038,4411,617,842,2691,917,891,123
  分配股利、利润或偿付利息支付的现金414,247,410132,969,15467,059,3011,050,959,870
  支付其他与筹资活动有关的现金392,433,800279,585,53273,757,544113,846,515
  筹资活动现金流出小计4,601,938,8122,983,593,1271,758,659,1143,082,697,508
  筹资活动产生的现金流量净额-339,378,765-112,763,351175,362,953834,412,074
四、汇率变动对现金及现金等价物的影响3,580,9533,716,5652,074,2258,868,553
五、现金及现金等价物净增加额-511,429,744-389,587,28940,851,932316,611,731
  加:期初现金及现金等价物余额3,367,873,3863,367,873,3863,367,873,3863,051,261,655
  期末现金及现金等价物余额2,856,443,6422,978,286,0973,408,725,3183,367,873,386
补充资料:
  净利润-64,496,634-247,600,543
  资产减值准备-57,849,726-556,927,304
  固定资产和投资性房地产折旧-587,430,334-1,168,318,243
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-587,430,334-1,168,318,243
  无形资产摊销-75,015,638-146,945,804
  长期待摊费用摊销-6,959,360-9,224,629
  处置固定资产、无形资产和其他长期资产的损失--4,064,848--21,561,113
  公允价值变动损失---491,578
  财务费用-117,320,748-240,388,865
  投资损失-4,451,443-1,604,000
  递延所得税--37,044,182--81,846,123
  其中:递延所得税资产减少--30,740,214--86,970,035
    递延所得税负债增加--6,303,968-5,123,912
  存货的减少--406,973,182--144,724,209
  经营性应收项目的减少--345,762,946-286,095,997
  经营性应付项目的增加-258,985,756--663,594,879
  其他-2,177,153-6,705,945
  现金的期末余额-2,978,286,097-3,367,873,386
  减:现金的期初余额-3,367,873,386-3,051,261,655
  现金及现金等价物的净增加额--389,587,289-316,611,731
公告日期2025-10-292025-08-192025-04-282025-04-28
审计意见(境内)标准无保留意见
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