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南京聚隆

(300644)

  

流通市值:28.94亿  总市值:36.15亿
流通股本:8857.97万   总股本:1.11亿

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1,417,069,476.38930,780,244.32423,410,453.551,631,269,422.84
  收到的税费返还23,522,959.2418,545,813.574,256,261.8914,861,745.33
  收到其他与经营活动有关的现金6,178,994.925,989,056.754,502,263.914,942,328.47
  经营活动现金流入小计1,446,771,430.54955,315,114.64432,168,979.351,651,073,496.64
  购买商品、接受劳务支付的现金1,233,604,348.04841,113,782.81411,874,953.961,252,144,402.01
  支付给职工以及为职工支付的现金153,121,915.44104,656,912.6361,583,966.94178,473,222.56
  支付的各项税费49,434,469.1636,600,204.199,941,616.4130,101,161.59
  支付其他与经营活动有关的现金36,542,391.0826,100,523.4612,933,121.4766,975,638.43
  经营活动现金流出小计1,472,703,123.721,008,471,423.09496,333,658.781,527,694,424.59
  经营活动产生的现金流量净额-25,931,693.18-53,156,308.45-64,164,679.43123,379,072.05
二、投资活动产生的现金流量:
  收回投资收到的现金151,168,798.33121,019,743.5375,742,346.27416,551,520.97
  取得投资收益收到的现金509,948---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,150,981.191,122,131.96663,082.121,505,091.71
  投资活动现金流入小计152,829,727.52122,141,875.4976,405,428.39418,056,612.68
  购建固定资产、无形资产和其他长期资产支付的现金28,756,058.1825,780,697.8421,906,304.9195,388,058.81
  投资支付的现金105,000,00075,000,00045,000,000337,500,000
  投资活动现金流出小计133,756,058.18100,780,697.8466,906,304.91432,888,058.81
  投资活动产生的现金流量净额19,073,669.3421,361,177.659,499,123.48-14,831,446.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---770,000
  其中:子公司吸收少数股东投资收到的现金---770,000
  取得借款收到的现金367,000,121.77265,500,000186,100,000338,367,965.49
  收到其他与筹资活动有关的现金12,120,50012,120,500--
  筹资活动现金流入小计379,120,621.77277,620,500186,100,000339,137,965.49
  偿还债务支付的现金306,503,017.44205,930,132.04106,984,600374,295,722.24
  分配股利、利润或偿付利息支付的现金35,815,872.084,573,248.12,359,945.1837,499,251.55
  支付其他与筹资活动有关的现金33,558,151.831,853,584.8129,706,952.1411,016,287.84
  筹资活动现金流出小计375,877,041.32242,356,964.95139,051,497.32422,811,261.63
  筹资活动产生的现金流量净额3,243,580.4535,263,535.0547,048,502.68-83,673,296.14
四、汇率变动对现金及现金等价物的影响394,432.27764,912.9583,864.32592,179.45
五、现金及现金等价物净增加额-3,220,011.124,233,317.2-7,533,188.9525,466,509.23
  加:期初现金及现金等价物余额88,836,010.4488,836,010.4489,149,987.6463,369,501.21
  期末现金及现金等价物余额85,615,999.3293,069,327.6481,616,798.6988,836,010.44
补充资料:
  净利润-58,383,584.72-87,096,147.28
  资产减值准备-2,148,381.66-25,824,152.84
  固定资产和投资性房地产折旧-32,432,291.97-53,822,241.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,432,291.97-53,822,241.37
  无形资产摊销-597,768.55-1,123,139.38
  长期待摊费用摊销-1,646,250.05-3,990,897.97
  处置固定资产、无形资产和其他长期资产的损失-265,470.74-66,980.55
  固定资产报废损失--12,725.14-484,590.67
  公允价值变动损失-703,689.99--208,121
  财务费用-10,756,834.74-23,779,580.62
  投资损失--992,480.66--2,677,498.95
  递延所得税-686,722.17--1,241,567.96
  其中:递延所得税资产减少--149,784.64-1,716,072.56
    递延所得税负债增加-836,506.81--2,957,640.52
  存货的减少--20,360,302.69--65,954,540.58
  经营性应收项目的减少--66,584,526.05--275,535,975.91
  经营性应付项目的增加--73,977,915.92-268,413,699.19
  融资租入固定资产-9,592,646.16--
  现金的期末余额-93,069,327.64-88,836,010.44
  减:现金的期初余额-88,836,010.44-63,369,501.21
  现金及现金等价物的净增加额-4,233,317.2-25,466,509.23
公告日期2025-10-282025-08-212025-04-282025-04-18
审计意见(境内)标准无保留意见
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