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南方精工

(002553)

  

流通市值:44.43亿  总市值:61.28亿
流通股本:2.56亿   总股本:3.53亿

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386,454,619.69198,960,757.63706,282,561.94533,530,959.01
  收到的税费返还267.07-782,463.12-
  收到其他与经营活动有关的现金7,870,341.561,677,384.511,435,209.396,422,875.79
  经营活动现金流入小计394,325,228.32200,638,142.13718,500,234.45539,953,834.8
  购买商品、接受劳务支付的现金196,893,015.67114,533,568.14349,444,806.51269,878,731.12
  支付给职工以及为职工支付的现金87,924,198.8547,997,657.45172,892,135.57129,670,079.47
  支付的各项税费29,749,777.787,489,368.5655,931,552.6131,310,270.24
  支付其他与经营活动有关的现金18,343,968.167,768,152.5965,226,834.6828,064,750.33
  经营活动现金流出小计332,910,960.46177,788,746.74643,495,329.37458,923,831.16
  经营活动产生的现金流量净额61,414,267.8622,849,395.3975,004,905.0881,030,003.64
二、投资活动产生的现金流量:
  收回投资收到的现金507,965,227.14395,073,425.67122,140,478.1392,243,183.3
  取得投资收益收到的现金1,259,300-513,605.730,410,900.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,696,52026,52010,710.0510,462.31
  投资活动现金流入小计510,921,047.14395,099,945.67122,664,793.88122,664,546.14
  购建固定资产、无形资产和其他长期资产支付的现金27,292,152.949,189,663.229,072,391.5317,638,909.22
  投资支付的现金549,299,200459,299,200--
  支付其他与投资活动有关的现金78,613,049.3252,580,249.325,527,732.6219,875,986.92
  投资活动现金流出小计655,204,402.26521,069,112.5234,600,124.1537,514,896.14
  投资活动产生的现金流量净额-144,283,355.12-125,969,166.8588,064,669.7385,149,650
三、筹资活动产生的现金流量:
  吸收投资收到的现金--141,627,903.17815,000
  其中:子公司吸收少数股东投资收到的现金--815,000815,000
  取得借款收到的现金--43,117,75035,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--184,745,653.1735,815,000
  偿还债务支付的现金20,000,0009,000,00039,000,00017,000,000
  分配股利、利润或偿付利息支付的现金35,943,662.99461,699.9436,038,881.0835,504,333.28
  支付其他与筹资活动有关的现金201,154.65100,021.614,939,599.53301,945.52
  筹资活动现金流出小计56,144,817.649,561,721.5579,978,480.6152,806,278.8
  筹资活动产生的现金流量净额-56,144,817.64-9,561,721.55104,767,172.56-16,991,278.8
四、汇率变动对现金及现金等价物的影响-5,984,608.03-2,807,575.9617,513.761,663,795.9
五、现金及现金等价物净增加额-144,998,512.93-115,489,068.97267,854,261.13150,852,170.74
  加:期初现金及现金等价物余额709,649,941.39709,649,941.39441,795,680.26441,795,680.26
  期末现金及现金等价物余额564,651,428.46594,160,872.42709,649,941.39592,647,851
补充资料:
  净利润58,702,503.58-323,308,446.3-
  资产减值准备10,741,250.36-42,837,466.2-
  固定资产和投资性房地产折旧17,986,432.33-38,688,106.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,986,432.33-38,688,106.5-
  无形资产摊销3,339,974.86-9,573,042.86-
  长期待摊费用摊销225,265.4-482,195.76-
  处置固定资产、无形资产和其他长期资产的损失-100,298.79-19,804.41-
  固定资产报废损失--3,478,431.16-
  公允价值变动损失-8,059,520--309,649,546.14-
  财务费用6,517,849.38-1,526,376.39-
  投资损失-5,338,602.72--30,380,658.69-
  递延所得税-12,133,068.49-44,459,311.93-
  其中:递延所得税资产减少79,624.79-12,067,663.91-
    递延所得税负债增加-12,212,693.28-32,391,648.02-
  存货的减少-21,740,873.28--24,212,394.25-
  经营性应收项目的减少5,187,895.66--51,649,369.04-
  经营性应付项目的增加5,894,391.25-28,085,700.52-
  其他---1,955,984.23-
  现金的期末余额564,651,428.46-709,649,941.39-
  减:现金的期初余额709,649,941.39-441,795,680.26-
  现金及现金等价物的净增加额-144,998,512.93-267,854,261.13-
公告日期2026-08-292026-04-302026-04-152025-10-30
审计意见(境内)标准无保留意见
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