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南宁百货

(600712)

  

流通市值:38.57亿  总市值:39.00亿
流通股本:5.39亿   总股本:5.45亿

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641,872,296.67437,015,039.9222,159,135.04993,542,201.8
  收到的税费返还---1,650,268.02
  收到其他与经营活动有关的现金1,937,228.541,380,597.05411,728.471,650,322.95
  经营活动现金流入小计643,809,525.21438,395,636.95222,570,863.51996,842,792.77
  购买商品、接受劳务支付的现金525,140,263.24354,884,782.14198,912,566.84831,810,984.19
  支付给职工以及为职工支付的现金62,222,751.5844,736,534.3625,194,143.983,608,670.52
  支付的各项税费13,887,139.7910,733,418.786,318,125.936,150,639.38
  支付其他与经营活动有关的现金45,977,012.6931,363,915.4316,777,389.1757,648,696.29
  经营活动现金流出小计647,227,167.3441,718,650.71247,202,225.811,009,218,990.38
  经营活动产生的现金流量净额-3,417,642.09-3,323,013.76-24,631,362.3-12,376,197.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,892,090.811,892,090.8-1,540,458
  处置固定资产、无形资产和其他长期资产收回的现金净额283,550241,371.48241,371.4811,947,724.46
  投资活动现金流入小计12,175,640.812,133,462.28241,371.4813,488,182.46
  购建固定资产、无形资产和其他长期资产支付的现金925,713.59925,713.5999,798.2153,669,654.09
  投资活动现金流出小计925,713.59925,713.5999,798.2153,669,654.09
  投资活动产生的现金流量净额11,249,927.2111,207,748.69141,573.27-40,181,471.63
三、筹资活动产生的现金流量:
  取得借款收到的现金90,000,00020,000,000-247,865,450.85
  收到其他与筹资活动有关的现金25,297,460.1725,297,460.1725,297,460.1729,493,466.03
  筹资活动现金流入小计115,297,460.1745,297,460.1725,297,460.17277,358,916.88
  偿还债务支付的现金84,536,012.1349,007,514.26-235,903,484.07
  分配股利、利润或偿付利息支付的现金6,033,867.974,206,531.82,079,573.978,840,367.68
  支付其他与筹资活动有关的现金34,189,951.5125,676,098.9131,938,039.1429,490,271.5
  筹资活动现金流出小计124,759,831.6178,890,144.9734,017,613.11274,234,123.25
  筹资活动产生的现金流量净额-9,462,371.44-33,592,684.8-8,720,152.943,124,793.63
五、现金及现金等价物净增加额-1,630,086.32-25,707,949.87-33,209,941.97-49,432,875.61
  加:期初现金及现金等价物余额77,809,349.1477,809,349.1477,809,349.14127,242,224.75
  期末现金及现金等价物余额76,179,262.8252,101,399.2744,599,407.1777,809,349.14
补充资料:
  净利润--13,383,297.21--31,632,832.54
  资产减值准备----495,171.7
  固定资产和投资性房地产折旧-17,449,284.43-35,052,360.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,449,284.43-35,052,360.98
  无形资产摊销-998,296.92-1,972,060.46
  长期待摊费用摊销-5,294,919.98-7,401,351.12
  处置固定资产、无形资产和其他长期资产的损失--3,897.54--6,436,878.92
  固定资产报废损失----10,391.74
  财务费用-4,336,328.78-9,818,133.24
  投资损失--175,917.6--11,888,303.5
  递延所得税-582,121.02--6,008,578.04
  其中:递延所得税资产减少-1,142,048.68--5,868,035.53
    递延所得税负债增加--559,927.66--140,542.51
  存货的减少--3,573,405.74-35,817,024.84
  经营性应收项目的减少-341,259,369.86--23,652,689.85
  经营性应付项目的增加--358,067,115.85--70,604,001.24
  现金的期末余额-52,101,399.27-77,809,349.14
  减:现金的期初余额-77,809,349.14-127,242,224.75
  现金及现金等价物的净增加额--25,707,949.87--49,432,875.61
公告日期2025-10-292025-08-232025-04-292025-03-28
审计意见(境内)标准无保留意见
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