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钢研纳克

(300797)

  

流通市值:52.69亿  总市值:53.28亿
流通股本:3.78亿   总股本:3.83亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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225,259,652.41,201,799,373.58773,559,547.93521,591,528.71
  收到的税费返还1,014,468.396,817,560.565,279,498.553,012,451.22
  收到其他与经营活动有关的现金5,737,788.8891,948,335.1442,963,997.427,987,563.3
  经营活动现金流入小计232,011,909.671,300,565,269.28821,803,043.88552,591,543.23
  购买商品、接受劳务支付的现金103,175,350.38448,485,009.62322,723,239.75218,435,791.24
  支付给职工以及为职工支付的现金176,207,599.72432,697,056.2331,981,790.86242,110,405.8
  支付的各项税费16,665,178.2461,674,903.2443,172,593.1326,870,189.96
  支付其他与经营活动有关的现金46,447,756.54147,181,516.37108,571,930.0865,785,625.2
  经营活动现金流出小计342,495,884.881,090,038,485.43806,449,553.82553,202,012.2
  经营活动产生的现金流量净额-110,483,975.21210,526,783.8515,353,490.06-610,468.97
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-28,62028,620247,469.06
  投资活动现金流入小计028,62028,620247,469.06
  购建固定资产、无形资产和其他长期资产支付的现金9,220,454.35104,613,617.475,707,987.8659,169,323.51
  投资活动现金流出小计9,220,454.35104,613,617.475,707,987.8659,169,323.51
  投资活动产生的现金流量净额-9,220,454.35-104,584,997.4-75,679,367.86-58,921,854.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,870,0001,870,000137,863.2
  其中:子公司吸收少数股东投资收到的现金-1,870,0001,870,0001,870,000
  取得借款收到的现金1,477,892.7139,471,259.6722,923,740.6818,899,070.68
  筹资活动现金流入小计1,477,892.7141,341,259.6724,793,740.6819,036,933.88
  偿还债务支付的现金-19,015,023.2816,244,518.31321,890.11
  分配股利、利润或偿付利息支付的现金616,729.1147,496,514.947,444,373.35897,380.42
  支付其他与筹资活动有关的现金3,864,210.7340,963,550.2221,170,350.677,043,753.81
  筹资活动现金流出小计4,480,939.84107,475,088.484,859,242.338,263,024.34
  筹资活动产生的现金流量净额-3,003,047.13-66,133,828.73-60,065,501.6510,773,909.54
四、汇率变动对现金及现金等价物的影响-299,426.51177,285.31186,757.97222,553.35
五、现金及现金等价物净增加额-123,006,903.239,985,243.03-120,204,621.48-48,535,860.53
  加:期初现金及现金等价物余额289,634,198.51249,648,955.48249,648,955.48249,648,955.48
  期末现金及现金等价物余额166,627,295.31289,634,198.51129,444,334201,113,094.95
补充资料:
  净利润-135,926,736.42-48,077,887.89
  资产减值准备-5,732,710.11--4,601,022.17
  固定资产和投资性房地产折旧-73,766,687.36-35,347,481.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,766,687.36-35,347,481.28
  无形资产摊销-1,133,955.87-566,977.94
  长期待摊费用摊销-14,471,131.32-6,791,671.39
  处置固定资产、无形资产和其他长期资产的损失-8.09--
  固定资产报废损失-8,331.58--5,533.19
  财务费用-5,290,871.7-1,701,915.52
  投资损失-23,550--
  递延所得税--5,376,540-9,246.38
  其中:递延所得税资产减少-45,301,437.26--887,533.25
    递延所得税负债增加--50,677,977.26-896,779.63
  存货的减少--32,126,361.83--42,405,926.2
  经营性应收项目的减少--73,923,467.09--30,047,867.5
  经营性应付项目的增加-49,153,479.5--34,299,814.29
  其他-5,141,603.04-3,247,977.04
  融资租入固定资产-20,024,748.23--
  现金的期末余额-289,634,198.51-201,113,094.95
  减:现金的期初余额-249,648,955.48-249,648,955.48
  现金及现金等价物的净增加额-39,985,243.03--48,535,860.53
公告日期2026-04-272026-04-272025-10-242025-08-27
审计意见(境内)标准无保留意见
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