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南凌科技

(300921)

  

流通市值:26.35亿  总市值:42.22亿
流通股本:1.15亿   总股本:1.84亿

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441,901,798.55274,815,411.03131,205,613.91629,562,519.97
  收到的税费返还34,799.934,410.05-1,367,203.53
  收到其他与经营活动有关的现金12,860,978.2911,158,692.17,829,4806,943,875.68
  经营活动现金流入小计454,797,576.74286,008,513.18139,035,093.91637,873,599.18
  购买商品、接受劳务支付的现金282,892,469.76178,265,719.9686,602,601.77430,362,864.58
  支付给职工以及为职工支付的现金92,917,863.1464,321,714.2630,684,714.13129,675,143.51
  支付的各项税费5,486,561.783,125,577.982,746,140.366,243,411.41
  支付其他与经营活动有关的现金23,142,046.4615,726,159.996,124,071.0943,461,331.47
  经营活动现金流出小计404,438,941.14261,439,172.19126,157,527.35609,742,750.97
  经营活动产生的现金流量净额50,358,635.624,569,340.9912,877,566.5628,130,848.21
二、投资活动产生的现金流量:
  收回投资收到的现金410,901,348.96167,414,303.7550,195,413.34769,322,250.74
  取得投资收益收到的现金11,238,961.922,588,431.56694,030.59,292,838.31
  处置固定资产、无形资产和其他长期资产收回的现金净额22,009.4911,247.49-35,942
  投资活动现金流入小计422,162,320.37170,013,982.850,889,443.84778,651,031.05
  购建固定资产、无形资产和其他长期资产支付的现金14,117,481.8413,235,546.857,921,338.5227,496,852.72
  投资支付的现金339,846,239.28172,171,124.3986,522,027.39778,017,277.33
  投资活动现金流出小计353,963,721.12185,406,671.2494,443,365.91805,514,130.05
  投资活动产生的现金流量净额68,198,599.25-15,392,688.44-43,553,922.07-26,863,099
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,766,434.05
  取得借款收到的现金8,738,359.073,738,359.07-6,473,183.18
  筹资活动现金流入小计8,738,359.073,738,359.07010,239,617.23
  偿还债务支付的现金---6,473,183.18
  分配股利、利润或偿付利息支付的现金13,827,439.1613,611,762.85307,829.5327,680,102.6
  支付其他与筹资活动有关的现金8,924,445.736,227,482.163,003,739.0412,559,351.26
  筹资活动现金流出小计22,751,884.8919,839,245.013,311,568.5746,712,637.04
  筹资活动产生的现金流量净额-14,013,525.82-16,100,885.94-3,311,568.57-36,473,019.81
四、汇率变动对现金及现金等价物的影响-111,812.89-45,391.24-31,401.52-54,902.68
五、现金及现金等价物净增加额104,431,896.14-6,969,624.63-34,019,325.6-35,260,173.28
  加:期初现金及现金等价物余额116,753,985.05116,753,985.05116,749,003.42152,014,158.33
  期末现金及现金等价物余额221,185,881.19109,784,360.4282,729,677.82116,753,985.05
补充资料:
  净利润-10,096,724.87-17,291,467.17
  资产减值准备-88,739.08-269,156.73
  固定资产和投资性房地产折旧-11,666,985.56-23,772,993.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,666,985.56-23,772,993.95
  无形资产摊销-1,080,495.04-2,150,962.35
  长期待摊费用摊销-1,115,969.33-2,561,005.42
  处置固定资产、无形资产和其他长期资产的损失----20,358.54
  固定资产报废损失-132,638.13-333,305.27
  公允价值变动损失--6,501,000--10,692,200
  财务费用-585,344.32-1,432,132.21
  投资损失--1,080,031.56--3,289,038.31
  递延所得税-126,795.87-1,823,125.21
  其中:递延所得税资产减少-171,702.15-1,316,585.18
    递延所得税负债增加--44,906.28-506,540.03
  存货的减少--9,077,235.14-18,864,561.61
  经营性应收项目的减少--885,200.24--17,942,988.53
  经营性应付项目的增加-8,715,652.02--26,208,968.86
  其他---6,342,244.59
  现金的期末余额-109,784,360.42-116,753,985.05
  减:现金的期初余额-116,753,985.05-152,014,158.33
  现金及现金等价物的净增加额--6,969,624.63--35,260,173.28
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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