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名雕股份

(002830)

  

流通市值:15.15亿  总市值:30.21亿
流通股本:6685.25万   总股本:1.33亿

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593,108,813.72388,564,391.18168,096,477.26661,281,094.67
  收到其他与经营活动有关的现金37,785,078.7927,887,071.0816,159,567.67119,407,466.86
  经营活动现金流入小计630,893,892.51416,451,462.26184,256,044.93780,688,561.53
  购买商品、接受劳务支付的现金321,217,364.45211,553,809.6990,793,088.94447,986,449.72
  支付给职工以及为职工支付的现金85,072,482.7860,726,877.4833,689,396.76116,944,289.53
  支付的各项税费29,778,971.7623,781,801.1811,186,020.5439,022,404.04
  支付其他与经营活动有关的现金93,794,502.6549,202,076.5339,209,224.89151,572,619.99
  经营活动现金流出小计529,863,321.64345,264,564.88174,877,731.13755,525,763.28
  经营活动产生的现金流量净额101,030,570.8771,186,897.389,378,313.825,162,798.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,511,116.7511,116.7-1,293,880.92
  取得投资收益收到的现金10,415,120.089,695,389.76291,194.968,608,004.53
  处置固定资产、无形资产和其他长期资产收回的现金净额37,95037,950-823,337.27
  收到的其他与投资活动有关的现金430,000,000350,000,000220,000,000580,000,000
  投资活动现金流入小计441,964,186.78360,244,456.46220,291,194.96590,725,222.72
  购建固定资产、无形资产和其他长期资产支付的现金1,286,842.51967,411.23338,477.2314,976,973.31
  支付其他与投资活动有关的现金500,000,000365,000,000185,000,000655,000,000
  投资活动现金流出小计501,286,842.51365,967,411.23185,338,477.23669,976,973.31
  投资活动产生的现金流量净额-59,322,655.73-5,722,954.7734,952,717.73-79,251,750.59
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00010,000,00010,000,000
  筹资活动现金流入小计10,000,00010,000,00010,000,00010,000,000
  偿还债务支付的现金9,000,000--10,000,000
  分配股利、利润或偿付利息支付的现金37,230,138.8937,166,2504,861.1135,465,108.11
  其中:子公司支付给少数股东的股利、利润4,250,0004,250,000-3,750,000
  支付其他与筹资活动有关的现金15,474,268.69,057,940.024,809,101.441,667,650.16
  筹资活动现金流出小计61,704,407.4946,224,190.024,813,962.5187,132,758.27
  筹资活动产生的现金流量净额-51,704,407.49-36,224,190.025,186,037.49-77,132,758.27
五、现金及现金等价物净增加额-9,996,492.3529,239,752.5949,517,069.02-131,221,710.61
  加:期初现金及现金等价物余额233,817,523.35233,817,523.35233,817,523.35365,039,233.96
  期末现金及现金等价物余额223,821,031263,057,275.94283,334,592.37233,817,523.35
补充资料:
  净利润-9,561,103.05-45,431,281.66
  资产减值准备-68,422.89-1,111,532.16
  固定资产和投资性房地产折旧-7,563,035.27-15,171,280.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,563,035.27-15,171,280.07
  无形资产摊销-742,889.12-2,359,444.94
  长期待摊费用摊销-3,320,288.16-8,064,685.28
  处置固定资产、无形资产和其他长期资产的损失--113,353.83--922,445.15
  固定资产报废损失-12,302.78-125,481.24
  公允价值变动损失--6,655,522.69--17,457,132.62
  财务费用-411,048.54-2,225,672.23
  投资损失--1,493,914.59--4,905,393.06
  递延所得税--5,153,825.95-692,490.37
  其中:递延所得税资产减少--1,123,514.85--822,497.57
    递延所得税负债增加--4,030,311.1-1,514,987.94
  存货的减少-1,704,377.39--7,958,150.45
  经营性应收项目的减少--14,831,215.1-11,378,900.49
  经营性应付项目的增加-68,461,495.29--66,151,136.97
  其他--642,118.88-16,156,225.19
  现金的期末余额-203,057,275.94-173,817,523.35
  减:现金的期初余额-173,817,523.35-255,039,233.96
  加:现金等价物的期末余额-60,000,000-60,000,000
  减:现金等价物的期初余额-60,000,000-110,000,000
  现金及现金等价物的净增加额-29,239,752.59--131,221,710.61
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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