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南山控股

(002314)

  

流通市值:32.66亿  总市值:66.07亿
流通股本:13.38亿   总股本:27.08亿

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1,939,875,905.0811,426,848,909.847,853,996,7145,090,704,258.32
  收到的税费返还15,306,508.1422,463,600.3376,326,422.23321,121,107.14
  收到其他与经营活动有关的现金69,269,270.64366,787,775.76313,373,439.04194,501,011.31
  经营活动现金流入小计2,024,451,683.8212,216,100,285.98,543,696,575.275,606,326,376.77
  购买商品、接受劳务支付的现金863,355,689.865,550,100,507.864,223,893,411.072,943,694,342.71
  支付给职工以及为职工支付的现金242,666,743.2928,583,573.26701,145,973.96477,508,838.81
  支付的各项税费251,900,552.371,053,253,774.96838,590,085.1684,647,707.12
  支付其他与经营活动有关的现金106,795,584.15609,213,548.48596,890,708.35339,141,736.32
  经营活动现金流出小计1,464,718,569.588,141,151,404.566,360,520,178.484,444,992,624.96
  经营活动产生的现金流量净额559,733,114.244,074,948,881.342,183,176,396.791,161,333,751.81
二、投资活动产生的现金流量:
  收回投资收到的现金-010,711,305.424,174,127.82
  取得投资收益收到的现金-43,519,967.410,365,164.592,316,597.47
  处置固定资产、无形资产和其他长期资产收回的现金净额761,862.78,469,854.617,178,396.264,213,595.96
  处置子公司及其他营业单位收到的现金净额0454,977,287.7500
  收到的其他与投资活动有关的现金9,800,000235,073,933.1185,707,297.8937,858,218.73
  投资活动现金流入小计10,561,862.7742,041,042.87113,962,164.1648,562,539.98
  购建固定资产、无形资产和其他长期资产支付的现金313,090,867.591,447,059,646.841,111,827,635.28664,497,414.2
  投资支付的现金850,171,640.34154,034,0001,154,000294,000
  支付其他与投资活动有关的现金451,408.096,193,159.46,376,212.55494,408.72
  投资活动现金流出小计1,163,713,916.021,607,286,806.241,119,357,847.83665,285,822.92
  投资活动产生的现金流量净额-1,153,152,053.32-865,245,763.37-1,005,395,683.67-616,723,282.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金2,525,307,605.629,508,977,952.637,406,402,210.865,220,971,967.05
  收到其他与筹资活动有关的现金43,065,928856,289,868.04472,818,815.32467,893,815.32
  筹资活动现金流入小计2,568,373,533.6210,365,267,820.677,879,221,026.185,688,865,782.37
  偿还债务支付的现金3,126,831,177.3911,751,992,276.959,105,071,662.86,654,266,789.44
  分配股利、利润或偿付利息支付的现金372,586,680.821,159,786,586.29974,807,548.87726,310,842.24
  其中:子公司支付给少数股东的股利、利润1,651,823.38278,047,282.21278,047,282.21247,331,065.94
  支付其他与筹资活动有关的现金12,088,086.9158,824,207.27100,633,421.0272,972,536.09
  筹资活动现金流出小计3,511,505,945.1113,070,603,070.5110,180,512,632.697,453,550,167.77
  筹资活动产生的现金流量净额-943,132,411.49-2,705,335,249.84-2,301,291,606.51-1,764,684,385.4
四、汇率变动对现金及现金等价物的影响-4,391,427.44-3,234,097255,512.331,816,235.63
五、现金及现金等价物净增加额-1,540,942,778.01501,133,771.13-1,123,255,381.06-1,218,257,680.9
  加:期初现金及现金等价物余额7,563,949,948.537,062,816,177.47,062,816,177.47,062,816,177.4
  期末现金及现金等价物余额6,023,007,170.527,563,949,948.535,939,560,796.345,844,558,496.5
补充资料:
  净利润--1,894,717,257.69-107,818,387.54
  资产减值准备-1,096,014,587.33-0
  固定资产和投资性房地产折旧-831,142,157.52-410,439,984.1
  无形资产摊销-163,186,580.42-83,921,898.96
  长期待摊费用摊销-34,415,068.01-7,209,965.75
  处置固定资产、无形资产和其他长期资产的损失--798,857.86-303,933.69
  固定资产报废损失--567,253.19--342,636.97
  公允价值变动损失--2,054,158.78-62,496.22
  财务费用-895,401,433.43-430,020,424.83
  投资损失-235,574,337.8--36,966,122.49
  递延所得税-182,945,273.22-30,527,582.23
  其中:递延所得税资产减少-64,680,219.71-20,234,695
    递延所得税负债增加-118,265,053.51-10,292,887.23
  存货的减少-6,282,247,251.53-2,352,781,320.45
  经营性应收项目的减少-1,453,194,087.88--140,729,955.68
  经营性应付项目的增加--5,862,819,410.13--2,102,987,897.31
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  不涉及现金收支的投资和筹资活动金额其他项目-288,691,824.98--
  现金的期末余额-7,563,949,948.53-5,844,558,496.5
  减:现金的期初余额-7,062,816,177.4-7,062,816,177.4
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-501,133,771.13--1,218,257,680.9
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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