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南都物业

(603506)

  

流通市值:22.68亿  总市值:22.68亿
流通股本:1.88亿   总股本:1.88亿

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851,830,408.4371,919,317.751,886,671,694.021,255,552,521.59
  收到的税费返还2,961.864,877.0226,159.5122,725.16
  收到其他与经营活动有关的现金74,377,198.3666,879,199.88122,955,121.06101,192,042.31
  经营活动现金流入小计926,210,568.56438,863,394.652,009,652,974.591,356,767,289.06
  购买商品、接受劳务支付的现金543,676,242.17313,985,618.91,093,195,201.72839,458,941.9
  支付给职工以及为职工支付的现金289,646,642.21159,512,220.61587,737,802.33435,255,979.33
  支付的各项税费48,387,144.6920,137,590.1598,278,290.7874,567,818.13
  支付其他与经营活动有关的现金99,963,392.984,563,304.66125,281,616.13137,722,927.36
  经营活动现金流出小计981,673,421.97578,198,734.321,904,492,910.961,487,005,666.72
  经营活动产生的现金流量净额-55,462,853.41-139,335,339.67105,160,063.63-130,238,377.66
二、投资活动产生的现金流量:
  收回投资收到的现金615,126,115.66387,942,886.26216,865,429.53709,697,878.35
  取得投资收益收到的现金10,906,205.044,944,029.866,928,827.365,811,324.94
  处置固定资产、无形资产和其他长期资产收回的现金净额291,2408,512978,427.22452,010.1
  投资活动现金流入小计626,323,560.7392,895,428.12224,772,684.11715,961,213.39
  购建固定资产、无形资产和其他长期资产支付的现金6,575,5695,186,161.639,244,251.781,856,491.26
  投资支付的现金612,299,347.57364,008,179.45512,161,078.2942,608,419.61
  投资活动现金流出小计618,874,916.57369,194,341.08521,405,329.98944,464,910.87
  投资活动产生的现金流量净额7,448,644.1323,701,087.04-296,632,645.87-228,503,697.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--795,000795,000
  其中:子公司吸收少数股东投资收到的现金--795,000795,000
  取得借款收到的现金70,000,00050,000,000137,000,00087,000,000
  筹资活动现金流入小计70,000,00050,000,000137,795,00087,795,000
  偿还债务支付的现金-30,000,00057,000,000-
  分配股利、利润或偿付利息支付的现金39,661,609.46-9,103,578.443,145,880.75
  其中:子公司支付给少数股东的股利、利润--7,903,967.353,145,880.75
  支付其他与筹资活动有关的现金9,663,322.217,536,525.1717,948,274.0511,649,267.12
  筹资活动现金流出小计49,324,931.6737,536,525.1784,051,852.4914,795,147.87
  筹资活动产生的现金流量净额20,675,068.3312,463,474.8353,743,147.5172,999,852.13
五、现金及现金等价物净增加额-27,339,140.95-103,170,777.8-137,729,434.73-285,742,223.01
  加:期初现金及现金等价物余额447,111,003.37447,111,003.37584,840,438.1584,840,438.1
  期末现金及现金等价物余额419,771,862.42343,940,225.57447,111,003.37299,098,215.09
补充资料:
  净利润122,895,741.84-110,147,175.6-
  资产减值准备--46,781,827.85-
  固定资产和投资性房地产折旧3,686,382.93-26,755,495.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,686,382.93-26,755,495.68-
  无形资产摊销707,221.94-684,508.35-
  长期待摊费用摊销1,812,061.36-2,866,419.3-
  处置固定资产、无形资产和其他长期资产的损失---22,632.25-
  固定资产报废损失118,260.54-401,761.29-
  公允价值变动损失-58,878,071.6--43,252,832.14-
  财务费用1,821,163.28-3,319,663.73-
  投资损失-11,959,391.47--9,079,463.84-
  递延所得税13,147,675.85-11,270,270.77-
  其中:递延所得税资产减少1,090,390.14-10,518,971.83-
    递延所得税负债增加12,057,285.71-751,298.94-
  存货的减少-3,755,956.86-2,690,578.44-
  经营性应收项目的减少-197,979,210.82--113,647,655.35-
  经营性应付项目的增加53,168,639.6-30,157,288.84-
  现金的期末余额419,771,862.42-447,111,003.37-
  减:现金的期初余额447,111,003.37-584,840,438.1-
  现金及现金等价物的净增加额-27,339,140.95--137,729,434.73-
公告日期2026-08-282026-04-302026-04-222025-10-29
审计意见(境内)标准无保留意见
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