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南方精工

(002553)

  

流通市值:65.71亿  总市值:92.59亿
流通股本:2.51亿   总股本:3.53亿

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533,530,959.01349,227,236.41179,601,217.56688,711,104.28
  收到的税费返还--043,249.67
  收到其他与经营活动有关的现金6,422,875.793,728,317.571,823,636.8610,351,378.18
  经营活动现金流入小计539,953,834.8352,955,553.98181,424,854.42699,105,732.13
  购买商品、接受劳务支付的现金269,878,731.12186,649,364.66100,893,639.13332,431,333.86
  支付给职工以及为职工支付的现金129,670,079.4789,938,708.2649,112,221.59171,175,870.27
  支付的各项税费31,310,270.2421,856,990.3910,495,656.6948,154,101.19
  支付其他与经营活动有关的现金28,064,750.3320,410,887.729,549,950.4536,483,313.24
  经营活动现金流出小计458,923,831.16318,855,951.03170,051,467.86588,244,618.56
  经营活动产生的现金流量净额81,030,003.6434,099,602.9511,373,386.56110,861,113.57
二、投资活动产生的现金流量:
  收回投资收到的现金92,243,183.388,831,631.9213,511,362115,000,000
  取得投资收益收到的现金30,410,900.5331,186,645.884,592,452.463,689,491.71
  处置固定资产、无形资产和其他长期资产收回的现金净额10,462.318,692.41,571.4389,512.6
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计122,664,546.14120,026,970.218,105,385.86119,079,004.31
  购建固定资产、无形资产和其他长期资产支付的现金17,638,909.2210,913,487.766,942,262.1423,151,779.93
  投资支付的现金--0125,000,000
  质押贷款净增加额--0-
  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19,875,986.922,727,295.180-
  投资活动现金流出小计37,514,896.1413,640,782.946,942,262.14148,151,779.93
  投资活动产生的现金流量净额85,149,650106,386,187.2611,163,123.72-29,072,775.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金815,000140,00040,0003,850,000
  其中:子公司吸收少数股东投资收到的现金815,000140,00040,0003,850,000
  取得借款收到的现金35,000,00020,000,0009,000,00046,000,000
  收到其他与筹资活动有关的现金--02,000,000
  筹资活动现金流入小计35,815,00020,140,0009,040,00051,850,000
  偿还债务支付的现金17,000,00010,000,0004,000,00014,000,000
  分配股利、利润或偿付利息支付的现金35,504,333.28455,272.19221,266.6670,232,349.08
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金301,945.52216,628107,715.522,431,090.41
  筹资活动现金流出小计52,806,278.810,671,900.194,328,982.1886,663,439.49
  筹资活动产生的现金流量净额-16,991,278.89,468,099.814,711,017.82-34,813,439.49
四、汇率变动对现金及现金等价物的影响1,663,795.92,206,449.15827,427.99-817,804.73
五、现金及现金等价物净增加额150,852,170.74152,160,339.1728,074,956.0946,157,093.73
  加:期初现金及现金等价物余额441,795,680.26441,795,680.26441,795,680.26395,638,586.53
  期末现金及现金等价物余额592,647,851593,956,019.43469,870,636.35441,795,680.26
补充资料:
  净利润-222,803,888.89-9,605,946.38
  资产减值准备-7,082,458.22-14,817,466.64
  固定资产和投资性房地产折旧-18,753,564.68-36,459,101.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,753,564.68-36,459,101.17
  无形资产摊销-5,550,587.3-12,074,970.09
  长期待摊费用摊销-241,097.88-460,539.76
  处置固定资产、无形资产和其他长期资产的损失-7,601.55-1,302,285.73
  公允价值变动损失--162,821,926.14-102,864,801.06
  财务费用--1,495,279.91-1,490,963.68
  投资损失--31,171,521.75--3,776,439.39
  递延所得税-10,484,560.88--17,824,996.83
  其中:递延所得税资产减少--3,793,504.71--1,069,597.48
    递延所得税负债增加-14,278,065.59--16,755,399.35
  存货的减少--12,225,081.24--29,873,003.36
  经营性应收项目的减少--22,139,869.04--68,547,437.94
  经营性应付项目的增加--1,170,425.73-51,407,021.86
  现金的期末余额-593,956,019.43-441,795,680.26
  减:现金的期初余额-441,795,680.26-395,638,586.53
  现金及现金等价物的净增加额-152,160,339.17-46,157,093.73
公告日期2025-10-302025-08-292025-04-302025-04-23
审计意见(境内)标准无保留意见
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