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南山控股

(002314)

  

流通市值:29.31亿  总市值:59.30亿
流通股本:13.38亿   总股本:27.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,386,324,626.511,939,875,905.0811,426,848,909.847,853,996,714
  收到的税费返还61,955,648.0115,306,508.1422,463,600.3376,326,422.23
  收到其他与经营活动有关的现金158,752,610.8469,269,270.64366,787,775.76313,373,439.04
  经营活动现金流入小计4,607,032,885.362,024,451,683.8212,216,100,285.98,543,696,575.27
  购买商品、接受劳务支付的现金1,481,879,563.1863,355,689.865,550,100,507.864,223,893,411.07
  支付给职工以及为职工支付的现金450,407,797.72242,666,743.2928,583,573.26701,145,973.96
  支付的各项税费551,029,772.64251,900,552.371,053,253,774.96838,590,085.1
  支付其他与经营活动有关的现金226,660,590.42106,795,584.15609,213,548.48596,890,708.35
  经营活动现金流出小计2,709,977,723.881,464,718,569.588,141,151,404.566,360,520,178.48
  经营活动产生的现金流量净额1,897,055,161.48559,733,114.244,074,948,881.342,183,176,396.79
二、投资活动产生的现金流量:
  收回投资收到的现金169,380.92-010,711,305.42
  取得投资收益收到的现金6,113,377.34-43,519,967.410,365,164.59
  处置固定资产、无形资产和其他长期资产收回的现金净额913,333.83761,862.78,469,854.617,178,396.26
  处置子公司及其他营业单位收到的现金净额00454,977,287.750
  收到的其他与投资活动有关的现金46,319,076.529,800,000235,073,933.1185,707,297.89
  投资活动现金流入小计53,515,168.6110,561,862.7742,041,042.87113,962,164.16
  购建固定资产、无形资产和其他长期资产支付的现金525,913,714.51313,090,867.591,447,059,646.841,111,827,635.28
  投资支付的现金850,171,640.34850,171,640.34154,034,0001,154,000
  支付其他与投资活动有关的现金88,677,761.08451,408.096,193,159.46,376,212.55
  投资活动现金流出小计1,464,763,115.931,163,713,916.021,607,286,806.241,119,357,847.83
  投资活动产生的现金流量净额-1,411,247,947.32-1,153,152,053.32-865,245,763.37-1,005,395,683.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金6,172,893,034.642,525,307,605.629,508,977,952.637,406,402,210.86
  收到其他与筹资活动有关的现金232,278,42843,065,928856,289,868.04472,818,815.32
  筹资活动现金流入小计6,405,171,462.642,568,373,533.6210,365,267,820.677,879,221,026.18
  偿还债务支付的现金6,873,747,162.663,126,831,177.3911,751,992,276.959,105,071,662.8
  分配股利、利润或偿付利息支付的现金764,510,381.94372,586,680.821,159,786,586.29974,807,548.87
  其中:子公司支付给少数股东的股利、利润208,151,823.381,651,823.38278,047,282.21278,047,282.21
  支付其他与筹资活动有关的现金43,152,728.8412,088,086.9158,824,207.27100,633,421.02
  筹资活动现金流出小计7,681,410,273.443,511,505,945.1113,070,603,070.5110,180,512,632.69
  筹资活动产生的现金流量净额-1,276,238,810.8-943,132,411.49-2,705,335,249.84-2,301,291,606.51
四、汇率变动对现金及现金等价物的影响-12,777,568.09-4,391,427.44-3,234,097255,512.33
五、现金及现金等价物净增加额-803,209,164.73-1,540,942,778.01501,133,771.13-1,123,255,381.06
  加:期初现金及现金等价物余额7,563,949,948.537,563,949,948.537,062,816,177.47,062,816,177.4
  期末现金及现金等价物余额6,760,740,783.86,023,007,170.527,563,949,948.535,939,560,796.34
补充资料:
  净利润-614,451,619.01--1,894,717,257.69-
  资产减值准备240,480,402.17-1,096,014,587.33-
  固定资产和投资性房地产折旧408,750,515.3-831,142,157.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧204,356,102.35---
    投资性房地产折旧204,394,412.95---
  无形资产摊销79,745,145.36-163,186,580.42-
  长期待摊费用摊销8,027,399.22-34,415,068.01-
  处置固定资产、无形资产和其他长期资产的损失510,388.85--798,857.86-
  固定资产报废损失-136,585.91--567,253.19-
  公允价值变动损失-8,028,800--2,054,158.78-
  财务费用416,946,796.56-895,401,433.43-
  投资损失-22,303,415.03-235,574,337.8-
  递延所得税4,258,824.62-182,945,273.22-
  其中:递延所得税资产减少9,175,769.12-64,680,219.71-
    递延所得税负债增加-4,916,944.5-118,265,053.51-
  存货的减少1,335,922,523.36-6,282,247,251.53-
  经营性应收项目的减少-215,113,903.35-1,453,194,087.88-
  经营性应付项目的增加246,089,959.16--5,862,819,410.13-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  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6,760,740,783.8-7,563,949,948.53-
  减:现金的期初余额7,563,949,948.53-7,062,816,177.4-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-803,209,164.73-501,133,771.13-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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