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南山智尚

(300918)

  

流通市值:77.90亿  总市值:90.70亿
流通股本:4.35亿   总股本:5.06亿

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996,021,080.52627,621,637.48356,464,064.761,343,572,166.28
  收到的税费返还42,985,701.6930,186,947.8418,754,232.6368,710,723.06
  收到其他与经营活动有关的现金34,869,228.5116,885,139.577,202,603.7342,401,271.13
  经营活动现金流入小计1,073,876,010.72674,693,724.89382,420,901.121,454,684,160.47
  购买商品、接受劳务支付的现金785,049,855.29454,699,459.97292,076,058.18650,700,522.98
  支付给职工以及为职工支付的现金332,272,813.55213,284,236.6116,889,866.44404,323,994.15
  支付的各项税费44,671,433.229,896,442.3814,000,103.9656,993,416.46
  支付其他与经营活动有关的现金90,128,337.3761,727,001.0641,474,935.2899,785,395.97
  经营活动现金流出小计1,252,122,439.41759,607,140.01464,440,963.861,211,803,329.56
  经营活动产生的现金流量净额-178,246,428.69-84,913,415.12-82,020,062.74242,880,830.91
二、投资活动产生的现金流量:
  收回投资收到的现金490,000,000310,000,000130,000,000840,000,000
  取得投资收益收到的现金847,109.59597,246.58333,986.311,534,783.54
  处置固定资产、无形资产和其他长期资产收回的现金净额---8,313,627.49
  收到的其他与投资活动有关的现金--740,460.6-
  投资活动现金流入小计490,847,109.59310,597,246.58131,074,446.91849,848,411.03
  购建固定资产、无形资产和其他长期资产支付的现金193,496,535.16142,479,177.1850,805,107.01910,043,752.48
  投资支付的现金490,000,000310,000,000130,000,000770,000,000
  支付其他与投资活动有关的现金--1,497,636-
  投资活动现金流出小计683,496,535.16452,479,177.18182,302,743.011,680,043,752.48
  投资活动产生的现金流量净额-192,649,425.57-141,881,930.6-51,228,296.1-830,195,341.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金999,999,994999,999,994--
  取得借款收到的现金425,000,000250,000,000220,000,0001,059,348,888.87
  收到其他与筹资活动有关的现金---24,881,389.31
  筹资活动现金流入小计1,424,999,9941,249,999,994220,000,0001,084,230,278.18
  偿还债务支付的现金1,151,000,000300,000,000100,000,000371,000,000
  分配股利、利润或偿付利息支付的现金77,900,318.2874,663,648.026,838,333.3473,403,617.18
  支付其他与筹资活动有关的现金15,851,383.9314,392,643.881,109,061.3432,398,006.21
  筹资活动现金流出小计1,244,751,702.21389,056,291.9107,947,394.68476,801,623.39
  筹资活动产生的现金流量净额180,248,291.79860,943,702.1112,052,605.32607,428,654.79
四、汇率变动对现金及现金等价物的影响-2,646,152.05-587,726.34-347,542.81149,561.09
五、现金及现金等价物净增加额-193,293,714.52633,560,630.04-21,543,296.3320,263,705.34
  加:期初现金及现金等价物余额519,051,387.32519,051,387.32519,051,387.32498,787,681.98
  期末现金及现金等价物余额325,757,672.81,152,612,017.36497,508,090.99519,051,387.32
补充资料:
  净利润-75,080,534.44-190,594,797.45
  资产减值准备-42,156,665.18-55,592,848.28
  固定资产和投资性房地产折旧-45,653,427.63-76,415,672.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,653,427.63-76,415,672.15
  无形资产摊销-6,503,552.22-10,919,070.96
  长期待摊费用摊销-726,560.76-1,453,121.79
  处置固定资产、无形资产和其他长期资产的损失-395.77--131,338.55
  固定资产报废损失-216,402.77-2,897,466.7
  财务费用-11,463,449.67-37,632,698.06
  投资损失--597,246.58--1,534,783.54
  递延所得税--52,667.36--2,164,826.62
  其中:递延所得税资产减少-472,014.72--989,654.79
    递延所得税负债增加--524,682.08--1,175,171.83
  存货的减少--199,117,458.58--63,638,806.33
  经营性应收项目的减少--83,505,231.12--144,864,966.32
  经营性应付项目的增加-13,569,618.34-60,523,379.06
  其他---13,272,367.98
  现金的期末余额-1,150,926,605.36-496,516,387.32
  减:现金的期初余额-496,516,387.32-391,515,081.98
  加:现金等价物的期末余额-1,685,412-22,535,000
  减:现金等价物的期初余额-22,535,000-107,272,600
  现金及现金等价物的净增加额-633,560,630.04-20,263,705.34
公告日期2025-10-242025-08-272025-04-252025-03-13
审计意见(境内)标准无保留意见
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