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N世盟

(001220)

  

流通市值:13.05亿  总市值:53.28亿
流通股本:2260.87万   总股本:9229.00万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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929,911,618.32632,563,470.61,034,564,030.91729,725,370.25
  收到的税费返还3,661,325.383,658,854.7893.08893.08
  收到其他与经营活动有关的现金9,115,882.533,043,141.398,130,261.89,268,498.45
  经营活动现金流入小计942,688,826.23639,265,466.691,042,695,185.79738,994,761.78
  购买商品、接受劳务支付的现金590,205,616.26399,639,818.99748,066,057.79531,046,364.46
  支付给职工以及为职工支付的现金70,326,194.947,117,826.488,960,071.4467,400,497.32
  支付的各项税费52,367,021.5835,489,233.5577,819,647.8353,511,492.9
  支付其他与经营活动有关的现金10,507,596.728,032,206.1214,257,331.8215,031,445.59
  经营活动现金流出小计723,406,429.46490,279,085.06929,103,108.88666,989,800.27
  经营活动产生的现金流量净额219,282,396.77148,986,381.63113,592,076.9172,004,961.51
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812,056.49795,502.561,002,179.5274,179.44
  收到的其他与投资活动有关的现金786,536,112.31355,860,358.9220,234,402.74220,234,402.74
  投资活动现金流入小计787,348,168.8356,655,861.46221,236,582.26220,308,582.18
  购建固定资产、无形资产和其他长期资产支付的现金35,461,148.433,441,968.87126,984,145.3694,965,477.98
  取得子公司及其他营业单位支付的现金--100,004,772.73100,004,772.73
  支付其他与投资活动有关的现金945,000,000355,000,000220,000,000220,000,000
  投资活动现金流出小计980,461,148.4388,441,968.87446,988,918.09414,970,250.71
  投资活动产生的现金流量净额-193,112,979.6-31,786,107.41-225,752,335.83-194,661,668.53
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金600,775600,775--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计600,775600,775--
  支付其他与筹资活动有关的现金8,717,406.715,838,229.1214,183,246.118,169,300.51
  筹资活动现金流出小计8,717,406.715,838,229.1214,183,246.118,169,300.51
  筹资活动产生的现金流量净额-8,116,631.71-5,237,454.12-14,183,246.11-8,169,300.51
五、现金及现金等价物净增加额18,052,785.46111,962,820.1-126,343,505.03-130,826,007.53
  加:期初现金及现金等价物余额119,220,275.82119,220,275.82245,563,780.85245,563,780.85
  期末现金及现金等价物余额137,273,061.28231,183,095.92119,220,275.82114,737,773.32
补充资料:
  净利润109,204,458.566,161,405.48170,058,903.98120,209,076.86
  资产减值准备-136,258.63-133,723.7178,146.5863,900.48
  固定资产和投资性房地产折旧9,834,033.595,791,252.876,056,908.584,474,556.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,834,033.595,791,252.876,056,908.584,474,556.85
  无形资产摊销4,105,188.842,737,937.24,216,257.313,227,435.91
  长期待摊费用摊销448,230.74448,230.74265,399.68198,165.09
  处置固定资产、无形资产和其他长期资产的损失--606,405.68-601,278.78-
  固定资产报废损失-89,901.1243,500.32-
  财务费用489,873.97372,071.9576,742.61452,304.35
  投资损失-1,536,112.31-860,358.9-234,402.74-234,402.74
  递延所得税-840,465.85-374,481.12-1,363,089.8-1,527,048.06
  其中:递延所得税资产减少-781,390.85-327,383.67-1,301,965.96-1,452,966.54
    递延所得税负债增加-59,075-47,097.45-61,123.84-74,081.52
  经营性应收项目的减少143,678,445.87115,933,568.61-167,098,808.19-155,590,332.13
  经营性应付项目的增加-51,383,744.73-44,132,118.2284,994,081.686,135,897.42
  现金的期末余额137,273,061.28231,183,095.92119,220,275.82114,737,773.32
  减:现金的期初余额119,220,275.82119,220,275.82245,563,780.85245,563,780.85
  现金及现金等价物的净增加额18,052,785.46111,962,820.1-126,343,505.03-130,826,007.53
公告日期2025-11-212025-11-212025-11-212025-11-21
审计意见(境内)标准无保留意见标准无保留意见
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