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南华仪器

(300417)

  

流通市值:9.96亿  总市值:15.29亿
流通股本:8771.49万   总股本:1.35亿

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148,925,683.4368,237,979.37197,789,297.93125,247,974.02
  收到的税费返还500,662.4112,014.93616,602.91360,383.14
  收到其他与经营活动有关的现金1,997,328.621,479,420.373,710,575.721,995,595.95
  经营活动现金流入小计151,423,674.4669,729,414.67202,116,476.56127,603,953.11
  购买商品、接受劳务支付的现金85,626,771.7844,803,511.99101,439,228.5164,539,832.97
  支付给职工以及为职工支付的现金41,281,222.3820,471,265.9155,888,388.6741,033,857.03
  支付的各项税费7,506,747.833,869,956.413,934,1487,909,774.05
  支付其他与经营活动有关的现金16,589,072.868,222,324.3825,561,067.8316,786,749.34
  经营活动现金流出小计151,003,814.8577,367,058.68196,822,833.01130,270,213.39
  经营活动产生的现金流量净额419,859.61-7,637,644.015,293,643.55-2,666,260.28
二、投资活动产生的现金流量:
  收回投资收到的现金66,000,000500,00060,500,00050,500,000
  取得投资收益收到的现金1,694,474.14-743,742.88722,237.17
  处置固定资产、无形资产和其他长期资产收回的现金净额95,700-61,60025,300
  收到的其他与投资活动有关的现金31,380,139.836,978,988.810,700,650-
  投资活动现金流入小计99,170,313.977,478,988.872,005,992.8851,247,537.17
  购建固定资产、无形资产和其他长期资产支付的现金1,673,022.86176,153.121,092,425.41618,114.84
  投资支付的现金72,500,00020,000,00013,416,915.5913,375,000
  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29,016,4006,923,60012,727,384.8-
  投资活动现金流出小计103,189,422.8627,099,753.1252,113,244.6713,993,114.84
  投资活动产生的现金流量净额-4,019,108.89-19,620,764.3219,892,748.2137,254,422.33
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14,550,0008,750,0005,800,000-
  分配股利、利润或偿付利息支付的现金10,357,986.5683,790.28229,609.66149,245.28
  其中:子公司支付给少数股东的股利、利润808,823.4---
  支付其他与筹资活动有关的现金355,472.45189,792.451,237,986.211,001,619.81
  筹资活动现金流出小计25,263,459.019,023,582.737,267,595.871,150,865.09
  筹资活动产生的现金流量净额-19,463,459.01-9,023,582.73-1,467,595.87-1,150,865.09
四、汇率变动对现金及现金等价物的影响-906,295.88-341,432.64-303,982.16-37,763.68
五、现金及现金等价物净增加额-23,969,004.17-36,623,423.723,414,813.7333,399,533.28
  加:期初现金及现金等价物余额111,357,753.6111,357,753.687,942,939.8787,942,939.87
  期末现金及现金等价物余额87,388,749.4374,734,329.9111,357,753.6121,342,473.15
补充资料:
  净利润109,598.99--1,416,148.11-
  资产减值准备-567,980.35-9,925,576.57-
  固定资产和投资性房地产折旧5,122,197.34-8,982,998.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,122,197.34-8,982,998.62-
  无形资产摊销2,976,435.77-1,765,549.49-
  长期待摊费用摊销176,325.24-417,914.59-
  处置固定资产、无形资产和其他长期资产的损失42,113.07--127,950.55-
  固定资产报废损失174.51-225,909.32-
  公允价值变动损失-38,597.35-914,983.77-
  财务费用140,216.52-286,352.55-
  投资损失-661,058.84--6,962,594.79-
  递延所得税-313,128.45--581,224.76-
  其中:递延所得税资产减少119,142.19-224,970.65-
    递延所得税负债增加-432,270.64--806,195.41-
  存货的减少-7,856,195.18-10,506,335.02-
  经营性应收项目的减少14,109,187.97--14,065,475.23-
  经营性应付项目的增加-14,429,050.4--5,866,124.82-
  其他1,307,859.51-955.31-
  现金的期末余额87,388,749.43-111,357,753.6-
  减:现金的期初余额111,357,753.6-87,942,939.87-
  现金及现金等价物的净增加额-23,969,004.17-23,414,813.73-
公告日期2026-08-292026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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