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南王科技

(301355)

  

流通市值:16.55亿  总市值:22.79亿
流通股本:1.42亿   总股本:1.95亿

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1,042,935,263.29545,909,185.971,969,335,949.261,421,501,633.81
  收到的税费返还5,059,564.442,015,211.726,168,019.074,889,211.22
  收到其他与经营活动有关的现金11,588,001.588,834,345.2542,087,145.610,145,406.46
  经营活动现金流入小计1,059,582,829.31556,758,742.942,017,591,113.931,436,536,251.49
  购买商品、接受劳务支付的现金818,880,408.78430,557,875.451,447,083,754.251,028,271,869.78
  支付给职工以及为职工支付的现金168,575,601.8786,477,020.68303,452,392.98222,351,361.07
  支付的各项税费17,159,950.187,245,483.4634,245,382.3327,606,083.35
  支付其他与经营活动有关的现金35,773,828.8220,404,961.8375,413,490.1472,510,262.01
  经营活动现金流出小计1,040,389,789.65544,685,341.421,860,195,019.71,350,739,576.21
  经营活动产生的现金流量净额19,193,039.6612,073,401.52157,396,094.2385,796,675.28
二、投资活动产生的现金流量:
  收回投资收到的现金442,000,000210,000,000483,000,000240,000,000
  取得投资收益收到的现金613,412.65275,802.983,645,878.782,346,185.91
  处置固定资产、无形资产和其他长期资产收回的现金净额1,314,544.451,128,144.453,522,039.933,489,665.66
  处置子公司及其他营业单位收到的现金净额--71,542.59-
  投资活动现金流入小计443,927,957.1211,403,947.43490,239,461.3245,835,851.57
  购建固定资产、无形资产和其他长期资产支付的现金129,264,972.9977,425,180.42312,077,031.3261,044,910.34
  投资支付的现金443,000,000228,000,000452,300,000192,922,824.94
  投资活动现金流出小计572,264,972.99305,425,180.42764,377,031.3453,967,735.28
  投资活动产生的现金流量净额-128,337,015.89-94,021,232.99-274,137,570-208,131,883.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,737,642.37019,168,069.9115,771,332.32
  其中:子公司吸收少数股东投资收到的现金5,737,642.37019,168,069.9115,771,332.32
  取得借款收到的现金365,003,904.79205,246,446.14655,854,758.57428,213,726.36
  收到其他与筹资活动有关的现金94,849,518.1762,720,000282,629,039.71232,683,531.16
  筹资活动现金流入小计465,591,065.33267,966,446.14957,651,868.19676,668,589.84
  偿还债务支付的现金286,153,679.52128,721,591.41616,419,710.8337,532,628.12
  分配股利、利润或偿付利息支付的现金3,490,858.721,518,291.3227,694,934.4424,291,895.62
  支付其他与筹资活动有关的现金151,017,083.8496,692,153.36301,914,798.52239,147,334.68
  筹资活动现金流出小计440,661,622.08226,932,036.09946,029,443.76600,971,858.42
  筹资活动产生的现金流量净额24,929,443.2541,034,410.0511,622,424.4375,696,731.42
四、汇率变动对现金及现金等价物的影响-2,673,969.94-1,611,775.17-1,789,160.25-714,311.54
五、现金及现金等价物净增加额-86,888,502.92-42,525,196.59-106,908,211.59-47,352,788.55
  加:期初现金及现金等价物余额192,374,195.82192,374,195.82299,282,407.41299,282,407.41
  期末现金及现金等价物余额105,485,692.9149,848,999.23192,374,195.82251,929,618.86
补充资料:
  净利润-10,842,595.39--30,324,782.8-
  资产减值准备8,116,465.63-42,208,375.27-
  固定资产和投资性房地产折旧44,701,519.64-76,871,600.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,701,519.64-76,871,600.95-
  无形资产摊销860,734.55-1,378,159.62-
  长期待摊费用摊销6,819,802.2-10,661,463.22-
  处置固定资产、无形资产和其他长期资产的损失1,441,519.65-2,299,357.68-
  固定资产报废损失813,045.74-1,161,763.62-
  财务费用10,318,873.1-16,338,629.12-
  投资损失-6,168,926.47--13,463,355.92-
  递延所得税-8,810,696.2--18,814,718.11-
  其中:递延所得税资产减少-4,237,144.62--9,665,954.61-
    递延所得税负债增加-4,573,551.58--9,148,763.5-
  存货的减少18,887,304.11--18,902,181.09-
  经营性应收项目的减少11,236,547.11--38,673,964.74-
  经营性应付项目的增加-74,398,185.77-93,391,338.36-
  其他--1,295,642.69-
  不涉及现金收支的投资和筹资活动金额其他项目--28,364,866.79-
  现金的期末余额105,485,692.9-192,374,195.82-
  减:现金的期初余额192,374,195.82-299,282,407.41-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-86,888,502.92--106,908,211.59-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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