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南玻B

(200012)

  

流通市值:15.57亿  总市值:43.81亿
流通股本:10.81亿   总股本:30.42亿

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3,173,852,93613,859,258,88010,482,295,3066,458,486,900
  收到的税费返还2,311,06447,741,98926,747,99026,546,457
  收到其他与经营活动有关的现金65,740,029194,572,414101,082,32158,111,672
  经营活动现金流入小计3,241,904,02914,101,573,28310,610,125,6176,543,145,029
  购买商品、接受劳务支付的现金2,425,842,01710,037,324,2147,639,974,9184,695,126,967
  支付给职工以及为职工支付的现金582,952,6071,911,922,0571,465,205,7371,026,148,525
  支付的各项税费106,318,584590,584,111370,002,648231,840,277
  支付其他与经营活动有关的现金87,719,573415,195,604302,478,806205,333,993
  经营活动现金流出小计3,202,832,78112,955,025,9869,777,662,1096,158,449,762
  经营活动产生的现金流量净额39,071,2481,146,547,297832,463,508384,695,267
二、投资活动产生的现金流量:
  收回投资收到的现金1,318,243,5984,480,254,0003,230,454,0001,900,454,000
  取得投资收益收到的现金2,361,6225,797,1994,458,4842,803,053
  处置固定资产、无形资产和其他长期资产收回的现金净额8,576,27437,253,6987,229,8085,102,179
  投资活动现金流入小计1,329,181,4944,523,304,8973,242,142,2921,908,359,232
  购建固定资产、无形资产和其他长期资产支付的现金150,270,7731,023,280,563880,718,251559,400,085
  投资支付的现金1,602,767,1994,708,224,7863,251,043,5981,922,800,000
  支付其他与投资活动有关的现金49,115,55373,284,281118,475,88391,394,917
  投资活动现金流出小计1,802,153,5255,804,789,6304,250,237,7322,573,595,002
  投资活动产生的现金流量净额-472,972,031-1,281,484,733-1,008,095,440-665,235,770
三、筹资活动产生的现金流量:
  取得借款收到的现金1,504,690,1025,370,286,9993,979,328,1852,870,829,776
  收到其他与筹资活动有关的现金86,775,000374,424,862283,231,862-
  筹资活动现金流入小计1,591,465,1025,744,711,8614,262,560,0472,870,829,776
  偿还债务支付的现金1,068,743,3525,028,438,5373,795,257,6022,571,038,441
  分配股利、利润或偿付利息支付的现金70,174,319480,764,742414,247,410132,969,154
  其中:子公司支付给少数股东的股利、利润-2,678,677--
  支付其他与筹资活动有关的现金77,361,834489,057,426392,433,800279,585,532
  筹资活动现金流出小计1,216,279,5055,998,260,7054,601,938,8122,983,593,127
  筹资活动产生的现金流量净额375,185,597-253,548,844-339,378,765-112,763,351
四、汇率变动对现金及现金等价物的影响-5,836,1921,783,2173,580,9533,716,565
五、现金及现金等价物净增加额-64,551,378-386,703,063-511,429,744-389,587,289
  加:期初现金及现金等价物余额2,981,170,3233,367,873,3863,367,873,3863,367,873,386
  期末现金及现金等价物余额2,916,618,9452,981,170,3232,856,443,6422,978,286,097
补充资料:
  净利润-105,334,139-64,496,634
  资产减值准备-203,487,875-57,849,726
  固定资产和投资性房地产折旧-1,209,032,685-587,430,334
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,209,032,685-587,430,334
  无形资产摊销-150,285,423-75,015,638
  长期待摊费用摊销-14,152,886-6,959,360
  处置固定资产、无形资产和其他长期资产的损失--20,905,390--4,064,848
  公允价值变动损失-9,045,057--
  财务费用-247,130,850-117,320,748
  投资损失-11,090,098-4,451,443
  递延所得税--71,923,222--37,044,182
  其中:递延所得税资产减少--58,241,584--30,740,214
    递延所得税负债增加--13,681,638--6,303,968
  存货的减少--467,400,603--406,973,182
  经营性应收项目的减少--141,905,898--345,762,946
  经营性应付项目的增加--116,382,985-258,985,756
  其他-7,946,664-2,177,153
  现金的期末余额-2,981,170,323-2,978,286,097
  减:现金的期初余额-3,367,873,386-3,367,873,386
  现金及现金等价物的净增加额--386,703,063--389,587,289
公告日期2026-04-282026-04-282025-10-292025-08-19
审计意见(境内)标准无保留意见
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