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*ST纳川

(300198)

  

流通市值:23.60亿  总市值:23.73亿
流通股本:10.26亿   总股本:10.32亿

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43,785,559.8722,603,576.16111,672,915.8981,323,654.36
  收到的税费返还511,474.646,599.0265,735.9324,912.76
  收到其他与经营活动有关的现金3,209,926.252,392,085.026,592,033.547,408,295.18
  经营活动现金流入小计47,506,960.7625,002,260.2118,330,685.3688,756,862.3
  购买商品、接受劳务支付的现金28,218,294.0913,792,164.9541,127,919.5430,481,568.15
  支付给职工以及为职工支付的现金22,450,320.4311,054,073.3227,371,055.5719,906,710.09
  支付的各项税费6,628,415.191,593,088.217,186,623.576,094,367.62
  支付其他与经营活动有关的现金8,653,677.614,983,998.2617,217,588.3317,931,406.73
  经营活动现金流出小计65,950,707.3231,423,324.7492,903,187.0174,414,052.59
  经营活动产生的现金流量净额-18,443,746.56-6,421,064.5425,427,498.3514,342,809.71
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--81,10072,000
  收到的其他与投资活动有关的现金350,000350,0003,727,702.773,727,702.77
  投资活动现金流入小计350,000350,0003,808,802.773,799,702.77
  购建固定资产、无形资产和其他长期资产支付的现金308,774.81265,562.42556,554.1197,413.28
  支付其他与投资活动有关的现金673,611.88673,611.88--
  投资活动现金流出小计982,386.69939,174.3556,554.1197,413.28
  投资活动产生的现金流量净额-632,386.69-589,174.33,252,248.673,602,289.49
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--0-
  收到其他与筹资活动有关的现金127,640,413.56126,540,413.56700,000-
  筹资活动现金流入小计127,640,413.56126,540,413.56715,16215,162
  偿还债务支付的现金1,000,000500,0003,000,0002,000,000
  分配股利、利润或偿付利息支付的现金7,398,599.463,670,069.916,957,840.7711,745,584.78
  支付其他与筹资活动有关的现金1,940,456.84420,228.421,859,425.481,420,800.96
  筹资活动现金流出小计10,339,056.34,590,298.3221,817,266.2515,166,385.74
  筹资活动产生的现金流量净额117,301,357.26121,950,115.24-21,102,104.25-15,151,223.74
四、汇率变动对现金及现金等价物的影响-14,974.33-7,558.49--5,666.11
五、现金及现金等价物净增加额98,210,249.68114,932,317.917,577,642.772,788,209.35
  加:期初现金及现金等价物余额13,770,923.9413,770,923.946,193,281.176,193,281.17
  期末现金及现金等价物余额111,981,173.62128,703,241.8513,770,923.948,981,490.52
补充资料:
  净利润-84,524,058.29-36,735,194.69-263,668,988.53-
  资产减值准备46,191,064.76-3,777,422.09149,088,201.37-
  固定资产和投资性房地产折旧9,553,997.324,771,999.1920,377,654.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,553,997.324,771,999.1920,377,654.29-
  无形资产摊销1,583,288.41792,540.573,543,285.15-
  长期待摊费用摊销92,408.0946,516.69381,318.67-
  处置固定资产、无形资产和其他长期资产的损失15,231.41--35,396.73-
  固定资产报废损失8,599.82-365,262.77-
  财务费用24,012,389.4510,143,981.4453,613,037.82-
  投资损失35,203.867,449.742,302,594.83-
  递延所得税-5.47-142.72382,802.91-
  其中:递延所得税资产减少32,605.34-29,628.52496,027.9-
    递延所得税负债增加-32,610.8129,485.8-113,224.99-
  存货的减少-3,125,780.11-2,212,059.814,202,824.73-
  经营性应收项目的减少-49,700,838.55-33,374,417.29-151,092,773.46-
  经营性应付项目的增加36,586,798.120,669,203.15176,862,556.64-
  其他-11,861,688.9727,304,924.6-
  现金的期末余额111,981,173.62128,703,241.8513,770,923.94-
  减:现金的期初余额13,770,923.9413,770,923.946,193,281.17-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额98,210,249.68114,932,317.917,577,642.77-
公告日期2026-08-152026-04-282026-04-282025-10-24
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