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名雕股份

(002830)

  

流通市值:13.93亿  总市值:27.88亿
流通股本:9283.45万   总股本:1.86亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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380,648,449.78126,216,275.29791,235,163.36593,108,813.72
  收到其他与经营活动有关的现金13,245,444.8738,984,784.64118,652,280.0737,785,078.79
  经营活动现金流入小计393,893,894.65165,201,059.93909,887,443.43630,893,892.51
  购买商品、接受劳务支付的现金201,293,765.73103,344,370.74494,682,348.03321,217,364.45
  支付给职工以及为职工支付的现金64,721,782.4134,328,560.73112,596,157.4385,072,482.78
  支付的各项税费16,698,263.058,200,747.739,089,509.5429,778,971.76
  支付其他与经营活动有关的现金34,463,960.6528,964,533.08161,932,077.4593,794,502.65
  经营活动现金流出小计317,177,771.84174,838,212.25808,300,092.45529,863,321.64
  经营活动产生的现金流量净额76,716,122.81-9,637,152.32101,587,350.98101,030,570.87
二、投资活动产生的现金流量:
  收回投资收到的现金3,093,788.85818,377.291,511,116.71,511,116.7
  取得投资收益收到的现金7,123,490.1510,654.8328,208,709.2610,415,120.08
  处置固定资产、无形资产和其他长期资产收回的现金净额51,483.21-2,027,969.8437,950
  收到的其他与投资活动有关的现金320,000,000190,000,0001,150,000,000430,000,000
  投资活动现金流入小计330,268,762.21190,829,032.121,181,747,795.8441,964,186.78
  购建固定资产、无形资产和其他长期资产支付的现金974,885.32946,1072,707,501.91,286,842.51
  支付其他与投资活动有关的现金435,000,000325,000,0001,115,000,000500,000,000
  投资活动现金流出小计435,974,885.32325,946,1071,117,707,501.9501,286,842.51
  投资活动产生的现金流量净额-105,706,123.11-135,117,074.8864,040,293.9-59,322,655.73
三、筹资活动产生的现金流量:
  取得借款收到的现金--10,000,00010,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--10,000,00010,000,000
  偿还债务支付的现金--10,000,0009,000,000
  分配股利、利润或偿付利息支付的现金31,028,000-37,238,263.8937,230,138.89
  其中:子公司支付给少数股东的股利、利润4,750,000-4,250,0004,250,000
  支付其他与筹资活动有关的现金7,939,791.134,572,939.6918,458,802.3415,474,268.6
  筹资活动现金流出小计38,967,791.134,572,939.6965,697,066.2361,704,407.49
  筹资活动产生的现金流量净额-38,967,791.13-4,572,939.69-55,697,066.23-51,704,407.49
五、现金及现金等价物净增加额-67,957,791.43-149,327,166.89109,930,578.65-9,996,492.35
  加:期初现金及现金等价物余额343,748,102343,748,102233,817,523.35233,817,523.35
  期末现金及现金等价物余额275,790,310.57194,420,935.11343,748,102223,821,031
补充资料:
  净利润10,876,516.86-48,334,287.17-
  资产减值准备-689,296.6-686,349.5-
  固定资产和投资性房地产折旧7,599,190.09-15,101,643.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,599,190.09-15,101,643.45-
  无形资产摊销737,839.14-1,482,970.11-
  长期待摊费用摊销3,137,610.78-7,040,597.1-
  处置固定资产、无形资产和其他长期资产的损失-30,567.35--359,338.2-
  固定资产报废损失--28,125.78-
  公允价值变动损失-10,065,858.11--6,023,648.45-
  财务费用632,433.84-1,097,725.66-
  投资损失-2,135,432.92--7,666,944.77-
  递延所得税260,674.05--4,098,503.11-
  其中:递延所得税资产减少-1,943,119.21-8,202,522.85-
    递延所得税负债增加2,203,793.26--12,301,025.96-
  存货的减少31,095,160.21--34,099,510.12-
  经营性应收项目的减少-3,431,722.43-2,074,070.49-
  经营性应付项目的增加33,697,121.94-73,827,434.92-
  其他-2,227,889.46--11,957,645.16-
  现金的期末余额275,790,310.57-293,748,102-
  减:现金的期初余额293,748,102-173,817,523.35-
  加:现金等价物的期末余额--50,000,000-
  减:现金等价物的期初余额50,000,000-60,000,000-
  现金及现金等价物的净增加额-67,957,791.43-109,930,578.65-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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