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南亚新材

(688519)

  

流通市值:348.63亿  总市值:348.63亿
流通股本:2.35亿   总股本:2.35亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,952,174,347.571,348,054,217.77869,214,801.78342,565,532.62
  收到的税费返还2,368,843.01833,990.74307,821.21307,821.21
  收到其他与经营活动有关的现金88,795,656.14114,871,607.7713,663,742.2610,679,052.32
  经营活动现金流入小计2,043,338,846.721,463,759,816.28883,186,365.25353,552,406.15
  购买商品、接受劳务支付的现金1,755,473,833.561,167,062,009.37735,421,444.75407,047,356.16
  支付给职工以及为职工支付的现金248,465,316.4183,900,879.7113,161,451.3253,780,122.3
  支付的各项税费49,829,622.6837,583,414.0619,088,710.259,254,977.46
  支付其他与经营活动有关的现金72,754,664.99102,839,403.8785,756,267.0620,516,453.07
  经营活动现金流出小计2,126,523,437.631,491,385,707953,427,873.38490,598,908.99
  经营活动产生的现金流量净额-83,184,590.91-27,625,890.72-70,241,508.13-137,046,502.84
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额118,00020,00020,000-
  收到的其他与投资活动有关的现金5,450,000---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计5,568,00020,00020,000-
  购建固定资产、无形资产和其他长期资产支付的现金233,398,291.47157,848,708.81103,727,313.0767,840,030.92
  投资支付的现金4,000,0004,000,000--
  支付其他与投资活动有关的现金6,550,000---
  投资活动现金流出小计243,948,291.47161,848,708.81103,727,313.0767,840,030.92
  投资活动产生的现金流量净额-238,380,291.47-161,828,708.81-103,707,313.07-67,840,030.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,090,388--
  取得借款收到的现金720,000,000570,000,000420,000,000370,000,000
  收到其他与筹资活动有关的现金418,480,681.15415,259,168.55182,743,784.57100,000,000
  筹资活动现金流入小计1,138,480,681.15988,349,556.55602,743,784.57470,000,000
  偿还债务支付的现金595,000,000545,000,000147,500,00095,000,000
  分配股利、利润或偿付利息支付的现金32,249,798.1930,152,802.8127,895,400.62,449,954.05
  支付其他与筹资活动有关的现金305,228,195.89304,221,071.54202,680,714.36151,628,551.62
  筹资活动现金流出小计932,477,994.08879,373,874.35378,076,114.96249,078,505.67
  筹资活动产生的现金流量净额206,002,687.07108,975,682.2224,667,669.61220,921,494.33
四、汇率变动对现金及现金等价物的影响-2,485,243.95-483,351.6940,270.58203,803.25
五、现金及现金等价物净增加额-118,047,439.26-80,962,269.0250,759,118.9916,238,763.82
  加:期初现金及现金等价物余额422,037,715.99422,037,715.99422,037,715.99422,037,715.99
  期末现金及现金等价物余额303,990,276.73341,075,446.97472,796,834.98438,276,479.81
补充资料:
  净利润240,327,620.48-87,190,150.81-
  资产减值准备15,556,271.91-14,084,604.2-
  固定资产和投资性房地产折旧153,115,698.58-73,261,599.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,115,698.58-73,261,599.66-
  无形资产摊销3,603,343.79-1,974,097.48-
  长期待摊费用摊销362,651.52-181,325.76-
  处置固定资产、无形资产和其他长期资产的损失6,330.88-6,330.88-
  固定资产报废损失405,722.92-120,611-
  公允价值变动损失560,438.89---
  财务费用13,405,026.76-6,233,633.66-
  投资损失1,966,304.73-911,259.44-
  递延所得税18,876,136.46-6,322,154.58-
  其中:递延所得税资产减少18,876,136.46-6,322,154.58-
  存货的减少-245,277,961.99--164,656,248.02-
  经营性应收项目的减少-1,151,242,136.47--707,100,548.59-
  经营性应付项目的增加844,264,251.45-602,528,079.09-
  其他9,582,215.41-3,938,412.26-
  现金的期末余额303,990,276.73-472,796,834.98-
  减:现金的期初余额422,037,715.99-422,037,715.99-
  现金及现金等价物的净增加额-118,047,439.26-50,759,118.99-
公告日期2026-03-262025-10-302025-08-082025-04-17
审计意见(境内)标准无保留意见
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