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ST纳川

(300198)

  

流通市值:23.19亿  总市值:23.31亿
流通股本:10.26亿   总股本:10.32亿

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81,323,654.3657,287,095.9633,762,451.49275,464,216.23
  收到的税费返还24,912.7614,510.595,044.54111,659.88
  收到其他与经营活动有关的现金7,408,295.181,431,957.44366,462.86101,491,135.76
  经营活动现金流入小计88,756,862.358,733,563.9934,133,958.89377,067,011.87
  购买商品、接受劳务支付的现金30,481,568.1524,248,754.589,133,763.1295,750,625.78
  支付给职工以及为职工支付的现金19,906,710.0911,893,431.897,355,816.7139,571,531.04
  支付的各项税费6,094,367.623,969,003.21,725,301.9310,853,511.07
  支付其他与经营活动有关的现金17,931,406.7312,672,281.2615,574,879.02156,541,396.14
  经营活动现金流出小计74,414,052.5952,783,470.9333,789,760.78302,717,064.03
  经营活动产生的现金流量净额14,342,809.715,950,093.06344,198.1174,349,947.84
二、投资活动产生的现金流量:
  收回投资收到的现金---5,200,000
  取得投资收益收到的现金---135,000
  处置固定资产、无形资产和其他长期资产收回的现金净额72,000--1,310,000
  收到的其他与投资活动有关的现金3,727,702.771,751,219.44600,00022,632,195.98
  投资活动现金流入小计3,799,702.771,751,219.44600,00029,277,195.98
  购建固定资产、无形资产和其他长期资产支付的现金197,413.28186,734.43181,454.871,184,713.45
  取得子公司及其他营业单位支付的现金---2,400,000
  投资活动现金流出小计197,413.28186,734.43181,454.873,584,713.45
  投资活动产生的现金流量净额3,602,289.491,564,485.01418,545.1325,692,482.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,16215,162--
  其中:子公司吸收少数股东投资收到的现金15,16215,162--
  取得借款收到的现金---913,400,000
  收到其他与筹资活动有关的现金--1,143,119.56-
  筹资活动现金流入小计15,16215,1621,143,119.56913,400,000
  偿还债务支付的现金2,000,0001,000,000-968,548,770.49
  分配股利、利润或偿付利息支付的现金11,745,584.789,040,728.813,927,839.7145,484,852.48
  支付其他与筹资活动有关的现金1,420,800.96966,601.67-1,563,836.78
  筹资活动现金流出小计15,166,385.7411,007,330.483,927,839.711,015,597,459.75
  筹资活动产生的现金流量净额-15,151,223.74-10,992,168.48-2,784,720.15-102,197,459.75
四、汇率变动对现金及现金等价物的影响-5,666.11-2,036.8-697.163,020.57
五、现金及现金等价物净增加额2,788,209.35-3,479,627.21-2,022,674.07-2,152,008.81
  加:期初现金及现金等价物余额6,193,281.176,193,281.176,193,281.178,345,289.98
  期末现金及现金等价物余额8,981,490.522,713,653.964,170,607.16,193,281.17
补充资料:
  净利润--78,215,153.23--313,028,948.12
  资产减值准备-40,106,949.22-220,544,709.49
  固定资产和投资性房地产折旧-6,876,508.05-25,375,417.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,876,508.05-25,375,417.61
  无形资产摊销-1,553,604.66-3,101,691.22
  长期待摊费用摊销-47,419.63-448,434.3
  处置固定资产、无形资产和其他长期资产的损失-457.17--892,300.25
  固定资产报废损失-220,018.34-90,223.89
  公允价值变动损失-0--
  财务费用-27,443,873.58-57,496,056.72
  投资损失-1,637,640.23-7,225,095.01
  递延所得税--180,067.71-3,080,232.08
  其中:递延所得税资产减少--180,067.71-2,875,538.11
    递延所得税负债增加-0-204,693.97
  存货的减少-4,961,746.75-12,913,136.82
  经营性应收项目的减少-2,603,363.99-34,390,751.07
  经营性应付项目的增加--2,044,694.14-21,887,895.69
  现金的期末余额-2,713,653.96-6,193,281.17
  减:现金的期初余额-6,193,281.17-8,345,289.98
  现金及现金等价物的净增加额--3,479,627.21--2,152,008.81
公告日期2025-10-242025-08-272025-04-292025-04-29
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