当前位置:首页 - 行情中心 - 纳尔股份(002825) - 财务分析 - 现金流量表

纳尔股份

(002825)

  

流通市值:27.66亿  总市值:36.82亿
流通股本:2.57亿   总股本:3.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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546,319,613.052,357,688,965.141,729,683,269.581,238,652,536.48
  收到的税费返还13,250,704.8656,368,01861,385,370.2141,974,128.99
  收到其他与经营活动有关的现金8,077,378.1874,629,492.8247,629,442.917,036,142.3
  经营活动现金流入小计567,647,696.092,488,686,475.961,838,698,082.691,297,662,807.77
  购买商品、接受劳务支付的现金401,027,188.221,868,297,954.061,409,643,335.761,013,631,369.73
  支付给职工以及为职工支付的现金52,557,031.71199,410,220.23138,209,878.7492,035,648.23
  支付的各项税费12,748,810.9656,868,737.462,697,419.7145,071,694.2
  支付其他与经营活动有关的现金62,574,229.51260,890,845.15143,051,454.0691,044,944.3
  经营活动现金流出小计528,907,260.42,385,467,756.841,753,602,088.271,241,783,656.46
  经营活动产生的现金流量净额38,740,435.69103,218,719.1285,095,994.4255,879,151.31
二、投资活动产生的现金流量:
  收回投资收到的现金-99,282,352.9492,600,00092,600,000
  取得投资收益收到的现金1,165,734.719,327,740.9410,372,657.0310,177,270.73
  处置固定资产、无形资产和其他长期资产收回的现金净额125,00014,00014,0002,500
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金48,420,000290,671,455.5154,900,00040,000,000
  投资活动现金流入小计49,710,734.71399,295,549.38257,886,657.03142,779,770.73
  购建固定资产、无形资产和其他长期资产支付的现金37,390,030.76200,786,094.24134,452,226.34100,307,366.12
  投资支付的现金80,264,800-2,495,698.63-
  取得子公司及其他营业单位支付的现金-9,720,537.63--
  支付其他与投资活动有关的现金46,500,000290,201,385.08220,732,141.45150,450,208.93
  投资活动现金流出小计164,154,830.76500,708,016.95357,680,066.42250,757,575.05
  投资活动产生的现金流量净额-114,444,096.05-101,412,467.57-99,793,409.39-107,977,804.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,200,00053,696,884.234,890,136.334,590,136.3
  其中:子公司吸收少数股东投资收到的现金-32,004,734.2--
  取得借款收到的现金190,094,126.14597,799,895.88507,526,801.51377,284,162.61
  筹资活动现金流入小计203,294,126.14651,496,780.08542,416,937.81411,874,298.91
  偿还债务支付的现金161,507,298.64562,823,193.09395,591,853.15257,451,473.41
  分配股利、利润或偿付利息支付的现金100,477.1646,799,285.5542,696,694.7942,437,174.16
  其中:子公司支付给少数股东的股利、利润-468,701.47--
  支付其他与筹资活动有关的现金-17,501,406.954,283,587.834,283,587.83
  筹资活动现金流出小计161,607,775.8627,123,885.59442,572,135.77304,172,235.4
  筹资活动产生的现金流量净额41,686,350.3424,372,894.4999,844,802.04107,702,063.51
四、汇率变动对现金及现金等价物的影响-2,306,028.221,394,105.841,930,199.941,756,421.6
五、现金及现金等价物净增加额-36,323,338.2427,573,251.8887,077,587.0157,359,832.1
  加:期初现金及现金等价物余额535,762,670.57535,762,670.57535,762,670.57535,762,670.57
  期末现金及现金等价物余额499,439,332.33563,335,922.45622,840,257.58593,122,502.67
补充资料:
  净利润-143,788,002.6-115,735,996.49
  资产减值准备-14,729,939.26-2,087,046.75
  固定资产和投资性房地产折旧-73,097,398.23-32,824,947.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,097,398.23-32,824,947.03
  无形资产摊销-2,973,339.61-1,271,251.55
  长期待摊费用摊销-3,745,477.81-3,120,396.86
  处置固定资产、无形资产和其他长期资产的损失--281,973.38-494,271.5
  固定资产报废损失-425,568.92--
  公允价值变动损失-998,984.36--7,313,421.71
  财务费用-5,582,374.43--7,347,430.28
  投资损失--80,141,999.19--18,790,347.93
  递延所得税--5,033,887.21--7,122,537.63
  其中:递延所得税资产减少--565,535.61--2,522,818.69
    递延所得税负债增加--4,468,351.6--4,599,718.94
  存货的减少--55,514,517.77-14,091,292.35
  经营性应收项目的减少--119,271,943.18--88,746,181.37
  经营性应付项目的增加-102,016,629.77-13,477,114.86
  其他-16,105,324.86--
  现金的期末余额-563,335,922.45-593,122,502.67
  减:现金的期初余额-535,762,670.57-535,762,670.57
  现金及现金等价物的净增加额-27,573,251.88-57,359,832.1
公告日期2026-04-212026-04-212025-10-282025-07-29
审计意见(境内)标准无保留意见
TOP↑