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南华仪器

(300417)

  

流通市值:11.84亿  总市值:19.07亿
流通股本:8359.04万   总股本:1.35亿

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68,237,979.37197,789,297.93125,247,974.0278,557,139.05
  收到的税费返还12,014.93616,602.91360,383.14247,433.07
  收到其他与经营活动有关的现金1,479,420.373,710,575.721,995,595.951,190,067.42
  经营活动现金流入小计69,729,414.67202,116,476.56127,603,953.1179,994,639.54
  购买商品、接受劳务支付的现金44,803,511.99101,439,228.5164,539,832.9742,457,098.55
  支付给职工以及为职工支付的现金20,471,265.9155,888,388.6741,033,857.0329,485,041.29
  支付的各项税费3,869,956.413,934,1487,909,774.055,096,588.82
  支付其他与经营活动有关的现金8,222,324.3825,561,067.8316,786,749.3411,611,463.22
  经营活动现金流出小计77,367,058.68196,822,833.01130,270,213.3988,650,191.88
  经营活动产生的现金流量净额-7,637,644.015,293,643.55-2,666,260.28-8,655,552.34
二、投资活动产生的现金流量:
  收回投资收到的现金500,00060,500,00050,500,00050,500,000
  取得投资收益收到的现金-743,742.88722,237.17722,237.17
  处置固定资产、无形资产和其他长期资产收回的现金净额-61,60025,30016,000
  收到的其他与投资活动有关的现金6,978,988.810,700,650--
  投资活动现金流入小计7,478,988.872,005,992.8851,247,537.1751,238,237.17
  购建固定资产、无形资产和其他长期资产支付的现金176,153.121,092,425.41618,114.84348,594.01
  投资支付的现金20,000,00013,416,915.5913,375,00013,375,000
  取得子公司及其他营业单位支付的现金-24,876,518.87--
  支付其他与投资活动有关的现金6,923,60012,727,384.8--
  投资活动现金流出小计27,099,753.1252,113,244.6713,993,114.8413,723,594.01
  投资活动产生的现金流量净额-19,620,764.3219,892,748.2137,254,422.3337,514,643.16
三、筹资活动产生的现金流量:
  取得借款收到的现金-5,800,000-5,800,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-5,800,000-5,800,000
  偿还债务支付的现金8,750,0005,800,000-5,800,000
  分配股利、利润或偿付利息支付的现金83,790.28229,609.66149,245.28103,296.39
  支付其他与筹资活动有关的现金189,792.451,237,986.211,001,619.81290,020
  筹资活动现金流出小计9,023,582.737,267,595.871,150,865.096,193,316.39
  筹资活动产生的现金流量净额-9,023,582.73-1,467,595.87-1,150,865.09-393,316.39
四、汇率变动对现金及现金等价物的影响-341,432.64-303,982.16-37,763.68-40,808.78
五、现金及现金等价物净增加额-36,623,423.723,414,813.7333,399,533.2828,424,965.65
  加:期初现金及现金等价物余额111,357,753.687,942,939.8787,942,939.8787,942,939.87
  期末现金及现金等价物余额74,734,329.9111,357,753.6121,342,473.15116,367,905.52
补充资料:
  净利润--1,416,148.11--2,819,869.23
  资产减值准备-9,925,576.57-177,793.24
  固定资产和投资性房地产折旧-8,982,998.62-4,123,355.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,982,998.62-4,123,355.07
  无形资产摊销-1,765,549.49-821,046.2
  长期待摊费用摊销-417,914.59-193,509.84
  处置固定资产、无形资产和其他长期资产的损失--127,950.55--21,240.61
  固定资产报废损失-225,909.32-47,823.36
  公允价值变动损失-914,983.77--464,997.81
  财务费用-286,352.55-137,156.21
  投资损失--6,962,594.79--1,318,467.46
  递延所得税--581,224.76--4,514.84
  其中:递延所得税资产减少-224,970.65-165,514.01
    递延所得税负债增加--806,195.41--170,028.85
  存货的减少-10,506,335.02--9,096,203.76
  经营性应收项目的减少--14,065,475.23--5,178,131.21
  经营性应付项目的增加--5,866,124.82-4,265,820.59
  其他-955.31--
  现金的期末余额-111,357,753.6-116,367,905.52
  减:现金的期初余额-87,942,939.87-87,942,939.87
  现金及现金等价物的净增加额-23,414,813.73-28,424,965.65
公告日期2026-04-302026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
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