当前位置:首页 - 行情中心 - 纳思达(002180) - 财务分析 - 现金流量表

纳思达

(002180)

  

流通市值:261.55亿  总市值:272.43亿
流通股本:13.65亿   总股本:14.22亿

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14,844,577,777.5412,210,908,006.045,849,158,613.9525,046,271,183.29
  收到的税费返还403,776,818.34294,259,214.78151,163,619.23556,957,370.56
  收到其他与经营活动有关的现金155,082,763.4793,109,828.7395,784,668.74533,034,073.68
  经营活动现金流入小计15,403,437,359.3512,598,277,049.556,096,106,901.9226,136,262,627.53
  购买商品、接受劳务支付的现金8,749,201,674.436,916,698,606.073,561,074,063.813,921,322,052.9
  支付给职工以及为职工支付的现金3,429,894,930.93,003,977,016.451,827,077,653.395,781,917,514.61
  支付的各项税费377,293,993.55291,939,088.74127,938,654.511,047,117,942.8
  支付其他与经营活动有关的现金2,131,344,902.531,823,512,669.76992,871,243.362,652,653,645.99
  经营活动现金流出小计14,687,735,501.4112,036,127,381.026,508,961,615.0623,403,011,156.3
  经营活动产生的现金流量净额715,701,857.94562,149,668.53-412,854,713.142,733,251,471.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,519,029,552.96916,029,552.96589,089,205.483,384,201,826.17
  取得投资收益收到的现金4,026,809.613,027,154.362,265,949.996,283,126.19
  处置固定资产、无形资产和其他长期资产收回的现金净额7,240,276.27273,910.3497,012.5582,421,623.55
  收到的其他与投资活动有关的现金175,698,187.1642,699,875.120,755,955.0722,165,080.28
  投资活动现金流入小计1,705,994,826962,030,492.76612,208,123.043,995,071,656.19
  购建固定资产、无形资产和其他长期资产支付的现金612,792,399.95527,923,065.45286,358,788.091,050,272,074.82
  投资支付的现金1,696,901,408.58871,903,663.63408,352,831.043,057,467,244.77
  支付其他与投资活动有关的现金253,378,005.7134,589,578.7818,234,626.31,915,827,980.87
  投资活动现金流出小计2,563,071,814.241,434,416,307.86712,946,245.436,023,567,300.46
  投资活动产生的现金流量净额-857,076,988.24-472,385,815.1-100,738,122.39-2,028,495,644.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---238,963,521.36
  取得借款收到的现金2,195,240,5801,638,120,5801,082,478,0904,943,305,383.4
  收到其他与筹资活动有关的现金728,341,706.13613,552,190.79434,739,103.9966,191,885.98
  筹资活动现金流入小计2,923,582,286.132,251,672,770.791,517,217,193.995,248,460,790.74
  偿还债务支付的现金3,071,820,870.532,468,018,370.531,216,968,691.16,708,370,852
  分配股利、利润或偿付利息支付的现金356,952,403.73332,307,164.09176,317,135.02755,115,421.14
  支付其他与筹资活动有关的现金607,712,091.71523,419,056.7136,337,826.141,238,136,779.66
  筹资活动现金流出小计4,036,485,365.973,323,744,591.321,529,623,652.268,701,623,052.8
  筹资活动产生的现金流量净额-1,112,903,079.84-1,072,071,820.53-12,406,458.27-3,453,162,262.06
四、汇率变动对现金及现金等价物的影响5,243,838.3115,176,721.574,239,160.76-11,067,474.3
五、现金及现金等价物净增加额-1,249,034,371.83-967,131,245.53-521,760,133.04-2,759,473,909.4
  加:期初现金及现金等价物余额4,016,756,728.234,016,756,728.234,016,756,728.236,776,230,637.63
  期末现金及现金等价物余额2,767,722,356.43,049,625,482.73,494,996,595.194,016,756,728.23
补充资料:
  净利润--316,211,423.42-814,977,760.97
  资产减值准备-229,858,572.89-903,354,742.13
  固定资产和投资性房地产折旧-214,875,643.38-571,952,531.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,875,643.38-571,952,531.33
  无形资产摊销-166,922,680.48-303,066,437.01
  长期待摊费用摊销-63,205,228.15-206,008,130.29
  处置固定资产、无形资产和其他长期资产的损失--71,554.76--127,788,182.98
  固定资产报废损失-903,782.67-5,258,741.28
  公允价值变动损失-7,608,613.53--15,363,117.89
  财务费用-466,362,116.01-898,677,524.62
  投资损失--8,030,685.83--245,766,402.33
  递延所得税--9,376,142.97-529,343.23
  其中:递延所得税资产减少--20,944,800.69-439,754,971.13
    递延所得税负债增加-11,568,657.72--439,225,627.9
  存货的减少--68,820,335.92--468,368,118.31
  经营性应收项目的减少--96,155,468.9--931,257,317.87
  经营性应付项目的增加--438,129,583.36-255,234,043.73
  其他-168,302,783.72-227,837,835.15
  现金的期末余额-3,049,625,482.7-4,016,756,728.23
  减:现金的期初余额-4,016,756,728.23-6,776,230,637.63
  现金及现金等价物的净增加额--967,131,245.53--2,759,473,909.4
公告日期2025-10-312025-08-232025-04-302025-04-12
审计意见(境内)带强调事项段的无保留意见
TOP↑