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南京公用

(000421)

  

流通市值:41.12亿  总市值:41.13亿
流通股本:5.74亿   总股本:5.74亿

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4,657,311,718.163,648,644,437.822,216,289,357.925,532,005,046.36
  收到的税费返还75,214,162.7956,686,846.1758,587,077.6440,949,209.86
  收到其他与经营活动有关的现金485,811,038.92387,874,974.5287,055,298.58322,978,283.43
  经营活动现金流入小计5,218,336,919.874,093,206,258.512,361,931,734.145,895,932,539.65
  购买商品、接受劳务支付的现金2,543,246,703.11,852,402,581.791,331,105,518.084,197,690,542.1
  支付给职工以及为职工支付的现金402,344,267.16278,114,612.06155,628,387.78516,080,838.87
  支付的各项税费165,506,007.86115,069,701.1669,845,846.85173,236,209.69
  支付其他与经营活动有关的现金530,165,763.07415,043,558.5647,300,524.93403,597,470.35
  经营活动现金流出小计3,641,262,741.192,660,630,453.571,603,880,277.645,290,605,061.01
  经营活动产生的现金流量净额1,577,074,178.681,432,575,804.94758,051,456.5605,327,478.64
二、投资活动产生的现金流量:
  收回投资收到的现金158,212,843.33134,692,843.3396,188,212.77126,083,565.9
  取得投资收益收到的现金18,595,407.9717,522,973.366,641,489.1938,859,451.4
  处置固定资产、无形资产和其他长期资产收回的现金净额162,649368,50712,5404,106,576.86
  收到的其他与投资活动有关的现金387,072,573.79196,456,657.48--
  投资活动现金流入小计564,043,474.09349,040,981.17102,842,241.96169,049,594.16
  购建固定资产、无形资产和其他长期资产支付的现金248,988,722.85139,744,363.0268,635,639.82476,160,465.88
  投资支付的现金---125,812,863.16
  取得子公司及其他营业单位支付的现金---3,299,692.7
  支付其他与投资活动有关的现金---350,889,750
  投资活动现金流出小计248,988,722.85139,744,363.0268,635,639.82956,162,771.74
  投资活动产生的现金流量净额315,054,751.24209,296,618.1534,206,602.14-787,113,177.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,000,000--124,500,000
  其中:子公司吸收少数股东投资收到的现金42,000,000--42,500,000
  取得借款收到的现金1,048,470,000760,470,000242,500,0003,519,100,611.11
  收到其他与筹资活动有关的现金9,800,0009,800,0009,800,000147,980,000
  筹资活动现金流入小计1,100,270,000770,270,000252,300,0003,791,580,611.11
  偿还债务支付的现金2,530,145,0002,326,095,000684,050,0003,176,025,998.81
  分配股利、利润或偿付利息支付的现金117,612,936129,900,136.7452,706,714.41178,508,904.79
  其中:子公司支付给少数股东的股利、利润13,810,298.4923,507,643.4413,475,0004,913,952.47
  支付其他与筹资活动有关的现金346,961,744303,973,816.98251,797,544417,452,296.67
  筹资活动现金流出小计2,994,719,6802,759,968,953.72988,554,258.413,771,987,200.27
  筹资活动产生的现金流量净额-1,894,449,680-1,989,698,953.72-736,254,258.4119,593,410.84
四、汇率变动对现金及现金等价物的影响-399.362.58-93.032,989.61
五、现金及现金等价物净增加额-2,321,149.38-347,826,468.0556,003,707.2-162,189,298.49
  加:期初现金及现金等价物余额1,591,161,680.271,591,161,680.271,591,161,680.271,753,350,978.76
  期末现金及现金等价物余额1,588,840,530.891,243,335,212.221,647,165,387.471,591,161,680.27
补充资料:
  净利润-50,196,259.8-90,692,694.15
  资产减值准备--213,994.62-33,885,113.91
  固定资产和投资性房地产折旧-123,644,880.03-249,729,591.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,644,880.03-249,729,591.03
  无形资产摊销-2,660,371.2-5,639,179.27
  长期待摊费用摊销-20,798,118.82-38,201,872.21
  处置固定资产、无形资产和其他长期资产的损失-68,728.93--59,402.31
  固定资产报废损失-1,192,449.74-15,352,875.29
  财务费用-33,935,065.15-90,800,715.73
  投资损失--10,404,606.78--25,922,217.99
  递延所得税-1,574,729.14-14,404,070.43
  其中:递延所得税资产减少-4,432,071.36-12,606,342.9
    递延所得税负债增加--2,857,342.22-1,797,727.53
  存货的减少-661,841,546.86-1,005,618,474.31
  经营性应收项目的减少-316,783,293.1--374,286,247.49
  经营性应付项目的增加-208,039,444.13--583,134,454.65
  其他--39,485.92--
  不涉及现金收支的投资和筹资活动金额其他项目---29,862,550.6
  现金的期末余额-1,243,335,212.22-1,591,161,680.27
  减:现金的期初余额-1,591,161,680.27-1,753,350,978.76
  现金及现金等价物的净增加额--347,826,468.05--162,189,298.49
公告日期2025-10-282025-08-222025-04-292025-04-11
审计意见(境内)标准无保留意见
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