当前位置:首页 - 行情中心 - 南天信息(000948) - 财务分析 - 现金流量表

南天信息

(000948)

  

流通市值:70.24亿  总市值:70.37亿
流通股本:3.89亿   总股本:3.90亿

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8,538,030,087.315,217,020,976.241,989,007,303.4311,483,015,101.75
  收到的税费返还418,490.85337,583.62252,613.31,484,503.68
  收到其他与经营活动有关的现金143,716,34892,305,540.4941,262,566.83177,470,516.87
  经营活动现金流入小计8,682,164,926.165,309,664,100.352,030,522,483.5611,661,970,122.3
  购买商品、接受劳务支付的现金8,995,929,541.956,199,545,605.483,229,615,129.649,165,951,040.51
  支付给职工以及为职工支付的现金1,318,845,526.12887,562,255.54464,325,790.411,776,739,566.96
  支付的各项税费171,371,565.01106,684,498.6197,670,237.53222,730,210.56
  支付其他与经营活动有关的现金254,042,323.6154,346,660.1969,908,240.27335,053,295.68
  经营活动现金流出小计10,740,188,956.687,348,139,019.823,861,519,397.8511,500,474,113.71
  经营活动产生的现金流量净额-2,058,024,030.52-2,038,474,919.47-1,830,996,914.29161,496,008.59
二、投资活动产生的现金流量:
  收回投资收到的现金---211,475,607.69
  取得投资收益收到的现金5,120,616.19--11,688,095.89
  处置固定资产、无形资产和其他长期资产收回的现金净额21,435.317,000-99,466.73
  收到的其他与投资活动有关的现金321,610,653.06171,269,598.27100,221,420.21-
  投资活动现金流入小计326,752,704.56171,276,598.27100,221,420.21223,263,170.31
  购建固定资产、无形资产和其他长期资产支付的现金5,062,824.533,887,113.381,686,180.4537,311,185.77
  投资支付的现金--200,000,000170,000,000
  支付其他与投资活动有关的现金343,449,779.36293,449,779.3623,507,288.92-
  投资活动现金流出小计348,512,603.89297,336,892.74225,193,469.37207,311,185.77
  投资活动产生的现金流量净额-21,759,899.33-126,060,294.47-124,972,049.1615,951,984.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,000,004
  其中:子公司吸收少数股东投资收到的现金---14,000,004
  取得借款收到的现金1,956,175,712.531,527,415,468.39609,993,326.861,244,986,220.83
  收到其他与筹资活动有关的现金169,841,928.3187,063,390.8247,595,486.86-
  筹资活动现金流入小计2,126,017,640.841,614,478,859.21657,588,813.721,258,986,224.83
  偿还债务支付的现金1,394,015,151.721,006,387,322.39388,533,898.571,034,254,100.26
  分配股利、利润或偿付利息支付的现金64,180,611.8717,112,680.747,296,700.2990,345,178.52
  支付其他与筹资活动有关的现金165,290,861.3562,873,21651,645,296.8894,261,521.02
  筹资活动现金流出小计1,623,486,624.941,086,373,219.13447,475,895.741,218,860,799.8
  筹资活动产生的现金流量净额502,531,015.9528,105,640.08210,112,917.9840,125,425.03
四、汇率变动对现金及现金等价物的影响-130,490.73-49,117.8-14,757.93146,288.34
五、现金及现金等价物净增加额-1,577,383,404.68-1,636,478,691.66-1,745,870,803.4217,719,706.5
  加:期初现金及现金等价物余额2,490,679,398.472,490,679,398.472,490,679,398.472,272,959,691.97
  期末现金及现金等价物余额913,295,993.79854,200,706.81744,808,595.072,490,679,398.47
补充资料:
  净利润--5,103,516.35-111,137,734.13
  资产减值准备-30,455,781.72-84,124,351.37
  固定资产和投资性房地产折旧-11,575,879.29-20,110,179.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,575,879.29-20,110,179.82
  无形资产摊销-35,619,962.11-67,398,769.27
  长期待摊费用摊销-1,827,415.42-3,272,723.03
  处置固定资产、无形资产和其他长期资产的损失-0--47,271.49
  固定资产报废损失-26,344.09-149,035.72
  公允价值变动损失----11,611,568
  财务费用-20,695,558.68-47,207,809.24
  投资损失-3,383,913.04-4,273,521.51
  递延所得税--1,552,406.61-6,779,627.06
  其中:递延所得税资产减少--1,398,128.45-4,666,175.97
    递延所得税负债增加--154,278.16-2,113,451.09
  存货的减少-13,682,649.41--46,519,312.8
  经营性应收项目的减少--242,912,140.43-431,991,256.35
  经营性应付项目的增加--1,907,140,730.46--559,131,349.98
  现金的期末余额-854,200,706.81-2,490,679,398.47
  减:现金的期初余额-2,490,679,398.47-2,272,959,691.97
  现金及现金等价物的净增加额--1,636,478,691.66-217,719,706.5
公告日期2025-10-212025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑