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南侨食品

(605339)

  

流通市值:71.32亿  总市值:71.32亿
流通股本:4.24亿   总股本:4.24亿

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2,787,141,615.991,904,356,272.77949,968,692.173,965,354,525.05
  收到的税费返还---1,459.15
  收到其他与经营活动有关的现金8,757,742.924,679,473.243,005,526.8824,009,064.5
  经营活动现金流入小计2,795,899,358.911,909,035,746.01952,974,219.053,989,365,048.7
  购买商品、接受劳务支付的现金2,069,859,504.261,367,328,884.7677,317,730.652,788,780,967.9
  支付给职工以及为职工支付的现金314,457,930.45222,942,013.35129,743,256.75384,574,296.61
  支付的各项税费106,037,657.3387,458,935.1444,866,084.99174,017,207.39
  支付其他与经营活动有关的现金310,322,021.67196,969,468.4986,270,090.53410,435,738.23
  经营活动现金流出小计2,800,677,113.711,874,699,301.68938,197,162.923,757,808,210.13
  经营活动产生的现金流量净额-4,777,754.834,336,444.3314,777,056.13231,556,838.57
二、投资活动产生的现金流量:
  收回投资收到的现金25,000,000-50,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额551,566.21470,718.1913,900298,120.5
  收到的其他与投资活动有关的现金35,440,896.5226,065,018.813,205,422.7250,794,279.54
  投资活动现金流入小计60,992,462.7326,535,736.9963,219,322.7251,092,400.04
  购建固定资产、无形资产和其他长期资产支付的现金233,966,772.81145,105,046.880,788,382.76208,470,257.27
  投资支付的现金-40,000,000-527,000,000
  投资活动现金流出小计233,966,772.81185,105,046.880,788,382.76735,470,257.27
  投资活动产生的现金流量净额-172,974,310.08-158,569,309.81-17,569,060.04-684,377,857.23
三、筹资活动产生的现金流量:
  取得借款收到的现金327,810,000243,370,000119,480,000405,490,000
  筹资活动现金流入小计327,810,000243,370,000119,480,000405,490,000
  偿还债务支付的现金314,440,000252,800,000148,240,000391,179,010
  分配股利、利润或偿付利息支付的现金75,814,112.1174,112,066.71,457,204.9453,864,368.03
  支付其他与筹资活动有关的现金15,644,410.1611,607,388.124,757,545.197,176,509.31
  筹资活动现金流出小计405,898,522.27338,519,454.82154,454,750.04542,219,887.34
  筹资活动产生的现金流量净额-78,088,522.27-95,149,454.82-34,974,750.04-136,729,887.34
四、汇率变动对现金及现金等价物的影响198,983.7332,095.35184,347.04431,695.3
五、现金及现金等价物净增加额-255,641,603.42-219,350,224.95-37,582,406.91-589,119,210.7
  加:期初现金及现金等价物余额1,073,999,009.321,073,999,009.321,073,999,009.321,663,118,220.02
  期末现金及现金等价物余额818,357,405.9854,648,784.371,036,416,602.411,073,999,009.32
补充资料:
  净利润-35,960,763.6-201,439,925.09
  资产减值准备-301,339.71-5,222,084.86
  固定资产和投资性房地产折旧-51,113,643.89-101,135,171.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,113,643.89-101,135,171.94
  无形资产摊销-2,254,277-4,491,405.83
  长期待摊费用摊销-2,777,083.61-5,801,030.99
  处置固定资产、无形资产和其他长期资产的损失--104,095.84-56,234.63
  财务费用--14,466,727.65--39,139,780.73
  递延所得税--1,525,978.95--3,939,633.95
  其中:递延所得税资产减少--1,525,978.95--4,709,650.86
    递延所得税负债增加---770,016.91
  存货的减少-44,323,138.73--160,951,199.43
  经营性应收项目的减少--22,519,416.01--22,326,388.06
  经营性应付项目的增加--71,931,020.13-125,926,280.78
  现金的期末余额-854,648,784.37-1,073,999,009.32
  减:现金的期初余额-1,073,999,009.32-1,663,118,220.02
  现金及现金等价物的净增加额--219,350,224.95--589,119,210.7
公告日期2025-10-312025-08-122025-04-292025-03-11
审计意见(境内)标准无保留意见
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