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南方路机

(603280)

  

流通市值:11.51亿  总市值:44.65亿
流通股本:2794.17万   总股本:1.08亿

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863,723,529.57608,459,809.7329,653,154.931,067,315,350.35
  收到的税费返还243,091.45181,271.45708,034.77-
  收到其他与经营活动有关的现金17,262,593.4812,796,075.16-348,938.7543,298,753.06
  经营活动现金流入小计881,229,214.5621,437,156.31330,012,250.951,110,614,103.41
  购买商品、接受劳务支付的现金540,577,519.68366,913,504.57178,687,840.6758,409,100.51
  支付给职工以及为职工支付的现金153,046,066.36108,346,337.1564,588,590.48186,056,928.1
  支付的各项税费36,471,105.3316,455,271.917,294,388.5940,901,559.79
  支付其他与经营活动有关的现金85,530,225.2444,190,483.8171,920,954.3182,500,041.7
  经营活动现金流出小计815,624,916.61535,905,597.44322,491,773.981,067,867,630.1
  经营活动产生的现金流量净额65,604,297.8985,531,558.877,520,476.9742,746,473.31
二、投资活动产生的现金流量:
  收回投资收到的现金3,533,830,188.782,393,212,864.561,237,848,161.933,149,758,000
  取得投资收益收到的现金7,886,929.056,689,596.713,047,833.19,363,376.27
  处置固定资产、无形资产和其他长期资产收回的现金净额33,0729,0729,072357,336.35
  收到的其他与投资活动有关的现金236,100---
  投资活动现金流入小计3,541,986,289.832,399,911,533.271,240,905,067.033,159,478,712.62
  购建固定资产、无形资产和其他长期资产支付的现金148,000148,000148,00023,388,470.77
  投资支付的现金3,739,198,201.92,576,563,404.281,089,685,011.043,084,870,000
  支付其他与投资活动有关的现金--30,000-
  投资活动现金流出小计3,739,346,201.92,576,711,404.281,089,863,011.043,108,258,470.77
  投资活动产生的现金流量净额-197,359,912.07-176,799,871.01151,042,055.9951,220,241.85
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金28,185,733.4228,185,733.42-36,858,266.78
  支付其他与筹资活动有关的现金1,466,814987,126587,1004,232,528
  筹资活动现金流出小计29,652,547.4229,172,859.42587,10041,090,794.78
  筹资活动产生的现金流量净额-29,652,547.42-29,172,859.42-587,100-41,090,794.78
四、汇率变动对现金及现金等价物的影响84,650.22132,125.2163,237.75-704,916.28
五、现金及现金等价物净增加额-161,323,511.38-120,309,046.35158,038,670.7152,171,004.1
  加:期初现金及现金等价物余额253,189,107.3253,189,107.3253,189,107.3201,018,103.2
  期末现金及现金等价物余额91,865,595.92132,880,060.95411,227,778.01253,189,107.3
补充资料:
  净利润-57,762,409.09-90,795,008.61
  资产减值准备-2,480,203.4-10,138,244.27
  固定资产和投资性房地产折旧-8,569,016.14-15,806,317.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,569,016.14-15,806,317.15
  无形资产摊销-956,043.87-1,699,504.48
  长期待摊费用摊销-64,207.15-182,084.47
  处置固定资产、无形资产和其他长期资产的损失--100,399.93-94,741.93
  固定资产报废损失-77,988.32-74,696.8
  公允价值变动损失--2,778,610.2--1,236,768.01
  财务费用--2,644,969.19-907,020.08
  投资损失--3,213,075.15--8,887,481.21
  递延所得税--362,733.31-1,545,818.71
  其中:递延所得税资产减少--531,501.99-1,204,584.79
    递延所得税负债增加-168,768.68-341,233.92
  存货的减少--62,339,741.5-4,519,541
  经营性应收项目的减少--37,149,532.64--53,968,120.09
  经营性应付项目的增加-120,289,462.7--22,877,791.44
  现金的期末余额-132,880,060.95-253,189,107.3
  减:现金的期初余额-253,189,107.3-201,018,103.2
  现金及现金等价物的净增加额--120,309,046.35-52,171,004.1
公告日期2025-10-292025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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