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南极电商

(002127)

  

流通市值:66.62亿  总市值:81.99亿
流通股本:19.95亿   总股本:24.55亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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615,952,860.752,738,905,022.072,474,921,387.691,531,220,544.98
  收到的税费返还-4,872,162.06--
  收到其他与经营活动有关的现金18,070,008.5323,848,397.1856,283,134.3139,180,083.17
  经营活动现金流入小计634,022,869.282,767,625,581.312,531,204,5221,570,400,628.15
  购买商品、接受劳务支付的现金854,051,763.022,434,391,751.112,616,707,774.651,846,406,548
  支付给职工以及为职工支付的现金26,272,466.1998,571,643.5173,842,578.9850,928,048.09
  支付的各项税费5,250,799.3617,826,923.2317,566,558.1415,273,687
  支付其他与经营活动有关的现金69,647,137.68197,142,281.48251,173,693.11198,811,613.33
  经营活动现金流出小计955,222,166.252,747,932,599.332,959,290,604.882,111,419,896.42
  经营活动产生的现金流量净额-321,199,296.9719,692,981.98-428,086,082.88-541,019,268.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,014,852,110.46,076,941,492.424,621,490,0002,486,490,000
  取得投资收益收到的现金2,624,855.1562,783,210.6616,713,716.629,133,355.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-139,600139,600139,600
  处置子公司及其他营业单位收到的现金净额-4,579.68--
  收到的其他与投资活动有关的现金49,246,640.315,953,442.132,206,248.981,320,007.31
  投资活动现金流入小计1,066,723,605.866,145,822,324.894,640,549,565.62,497,082,962.36
  购建固定资产、无形资产和其他长期资产支付的现金1,285,0007,396,410.562,790,384.21,683,824.2
  投资支付的现金1,402,972,4006,581,526,5005,087,310,6002,875,500,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金288,085.6175,703.45--
  投资活动现金流出小计1,404,545,485.616,588,998,614.015,090,100,984.22,877,183,824.2
  投资活动产生的现金流量净额-337,821,879.75-443,176,289.12-449,551,418.6-380,100,861.84
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金513,90096,206,485.895,040,664.0595,040,664.05
  支付其他与筹资活动有关的现金3,789,364.2512,624,563.979,904,337.637,189,973.11
  筹资活动现金流出小计4,303,264.25108,831,049.77104,945,001.68102,230,637.16
  筹资活动产生的现金流量净额-4,303,264.25-108,831,049.77-104,945,001.68-102,230,637.16
四、汇率变动对现金及现金等价物的影响-1,200,235.43-1,509,668.76-925,371.16-678,970.16
五、现金及现金等价物净增加额-664,524,676.4-533,824,025.67-983,507,874.32-1,024,029,737.43
  加:期初现金及现金等价物余额1,020,057,758.491,553,881,784.161,553,881,784.161,553,881,784.16
  期末现金及现金等价物余额355,533,082.091,020,057,758.49570,373,909.84529,852,046.73
补充资料:
  净利润--281,554,958.67-14,126,919.06
  资产减值准备-398,931,690.14-7,838,425
  固定资产和投资性房地产折旧-767,399.65-398,444.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-767,399.65-398,444.4
  无形资产摊销-3,153,563.89-1,494,146.44
  长期待摊费用摊销-749,147.58-114,377.81
  处置固定资产、无形资产和其他长期资产的损失--63,896.55-98,612.29
  固定资产报废损失-193,158.38-0
  公允价值变动损失-7,160,731.1--20,873,356.2
  财务费用--18,169,314.85--10,089,882.33
  投资损失--63,432,391.22--9,122,777.04
  递延所得税-6,963,903.6-1,876,495.12
  其中:递延所得税资产减少-6,847,176.78-1,868,812.24
    递延所得税负债增加-116,726.82-7,682.88
  存货的减少-21,660,162.98-6,478,033.61
  经营性应收项目的减少-173,340,207.64--367,635,613.8
  经营性应付项目的增加--241,041,942.26--185,115,195.14
  其他-5,055,350.51-8,293,566.86
  现金的期末余额-1,020,057,758.49-529,852,046.73
  减:现金的期初余额-1,553,881,784.16-1,553,881,784.16
  现金及现金等价物的净增加额--533,824,025.67--1,024,029,737.43
公告日期2026-04-242026-04-242025-10-312025-08-27
审计意见(境内)标准无保留意见
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