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宁通信B

(200468)

  

流通市值:4.37亿  总市值:9.40亿
流通股本:1.00亿   总股本:2.15亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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550,533,528.31342,347,876.77229,356,240.398,021,067.47
  收到的税费返还1,627,090.071,317,070.23398,076.73226,566.48
  收到其他与经营活动有关的现金36,952,155.8525,765,476.7715,113,042.6910,976,191.83
  经营活动现金流入小计589,112,774.23369,430,423.77244,867,359.72109,223,825.78
  购买商品、接受劳务支付的现金459,835,547.91367,587,214258,813,921.41149,930,441.26
  支付给职工以及为职工支付的现金129,621,114.65100,635,750.1964,421,717.6532,976,860.27
  支付的各项税费27,311,494.0624,226,124.8918,904,119.6312,853,794.82
  支付其他与经营活动有关的现金59,617,888.248,015,928.0934,993,186.5721,461,359.7
  经营活动现金流出小计676,386,044.82540,465,017.17377,132,945.26217,222,456.05
  经营活动产生的现金流量净额-87,273,270.59-171,034,593.4-132,265,585.54-107,998,630.27
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5,621,79115,500--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计5,621,79115,500--
  购建固定资产、无形资产和其他长期资产支付的现金3,193,809.832,160,6231,033,301468,701
  投资活动现金流出小计3,193,809.832,160,6231,033,301468,701
  投资活动产生的现金流量净额2,427,981.17-2,145,123-1,033,301-468,701
三、筹资活动产生的现金流量:
  取得借款收到的现金202,614,067.8795,138,001.7573,138,001.757,750,000
  筹资活动现金流入小计202,614,067.8795,138,001.7573,138,001.757,750,000
  偿还债务支付的现金214,800,000128,000,000117,300,00051,230,000
  分配股利、利润或偿付利息支付的现金9,952,937.687,006,306.314,437,064.342,290,978.74
  支付其他与筹资活动有关的现金1,287,438.871,003,448.22568,965.48284,482.74
  筹资活动现金流出小计226,040,376.55136,009,754.53122,306,029.8253,805,461.48
  筹资活动产生的现金流量净额-23,426,308.68-40,871,752.78-49,168,028.07-46,055,461.48
四、汇率变动对现金及现金等价物的影响-4,867.97-2,715.47--2,715.47
五、现金及现金等价物净增加额-108,276,466.07-214,054,184.65-182,466,914.61-154,525,508.22
  加:期初现金及现金等价物余额288,328,064.43288,328,064.43288,328,064.43288,328,064.43
  期末现金及现金等价物余额180,051,598.3674,273,879.78105,861,149.82133,802,556.21
补充资料:
  净利润-908,244.13--3,755,321.55-
  资产减值准备2,237,689.03---
  固定资产和投资性房地产折旧6,966,307.88-3,174,853.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,966,307.88-3,174,853.64-
  无形资产摊销468,354.12-177,923.87-
  长期待摊费用摊销919,639.72-410,661.77-
  处置固定资产、无形资产和其他长期资产的损失-5,359,026.59-16,680.8-
  财务费用8,748,305.48-4,242,807.72-
  投资损失-8,038,145.41--142,499.31-
  存货的减少31,687,568.04-6,225,211.19-
  经营性应收项目的减少-62,656,023.57--72,868,785.57-
  经营性应付项目的增加-68,579,422.44--72,594,733.76-
  其他6,979,118.96-2,717,311.5-
  现金的期末余额180,051,598.36-105,861,149.82-
  减:现金的期初余额288,328,064.43-288,328,064.43-
  现金及现金等价物的净增加额-108,276,466.07--182,466,914.61-
公告日期2026-04-232025-10-292025-08-052025-04-30
审计意见(境内)标准无保留意见
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