当前位置:首页 - 行情中心 - N托伦斯(301583) - 财务分析 - 现金流量表

N托伦斯

(301583)

  

流通市值:66.81亿  总市值:401.92亿
流通股本:3083.14万   总股本:1.85亿

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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95,492,645.78555,781,040.89296,720,80090,252,955.74
  收到的税费返还1,281,064.3913,369,909.778,239,2005,566,807.32
  收到其他与经营活动有关的现金3,090,941.8314,173,427.563,085,5001,682,131.75
  经营活动现金流入小计99,864,652583,324,378.22308,045,50097,501,894.81
  购买商品、接受劳务支付的现金110,795,052.84317,008,267.09148,797,50061,312,018.06
  支付给职工以及为职工支付的现金45,863,222.31178,288,605.4686,846,40044,916,005.81
  支付的各项税费9,405,423.74,678,497.781,697,6001,067,972.91
  支付其他与经营活动有关的现金9,352,592.4924,629,557.6611,522,7006,816,857.28
  经营活动现金流出小计175,416,291.34524,604,927.99248,864,200114,112,854.06
  经营活动产生的现金流量净额-75,551,639.3458,719,450.2359,181,300-16,610,959.25
二、投资活动产生的现金流量:
  收回投资收到的现金115,792,737.17545,000,000350,000,000200,000,000
  取得投资收益收到的现金237,833.341,536,219.17837,400541,178.09
  处置固定资产、无形资产和其他长期资产收回的现金净额-309,371.26245,200115,809.3
  投资活动现金流入小计116,030,570.51546,845,590.43351,082,600200,656,987.39
  购建固定资产、无形资产和其他长期资产支付的现金34,230,612.87188,724,462.51135,108,70069,553,308.96
  投资支付的现金22,000,000692,228,954.61591,058,600335,813,771
  投资活动现金流出的平衡项目001000
  投资活动现金流出小计56,230,612.87880,953,417.12726,167,400405,367,079.96
  投资活动产生的现金流量净额平衡项目001000
  投资活动产生的现金流量净额59,799,957.64-334,107,826.69-375,084,700-204,710,092.57
三、筹资活动产生的现金流量:
  取得借款收到的现金34,980,000267,150,283.1130,094,10055,996,108.92
  筹资活动现金流入小计34,980,000267,150,283.1130,094,10055,996,108.92
  偿还债务支付的现金16,978,443.71100,000,00050,000,00025,000,000
  分配股利、利润或偿付利息支付的现金825,247.344,099,445.381,925,300968,734.93
  支付其他与筹资活动有关的现金4,417,642.8710,253,332.032,508,9001,022,428.57
  筹资活动现金流出小计22,221,333.92114,352,777.4154,434,20026,991,163.5
  筹资活动产生的现金流量净额12,758,666.08152,797,505.6975,659,90029,004,945.42
四、汇率变动对现金及现金等价物的影响-5,128,083.86-6,585,562.54-971,400-210,277.31
  现金及现金等价物净增加额平衡项目00-1000
五、现金及现金等价物净增加额-8,121,099.48-129,176,433.31-241,215,000-192,526,383.71
  加:期初现金及现金等价物余额250,544,621.42379,721,054.73379,721,100379,721,054.73
  期末现金及现金等价物余额242,423,521.94250,544,621.42138,506,100187,194,671.02
补充资料:
  净利润14,641,449.1498,175,596.4560,852,30017,139,711.91
  资产减值准备-350,352.414,695,842.351,951,0002,650,203.51
  固定资产和投资性房地产折旧8,628,436.0726,288,640.8411,799,9005,371,786.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,628,436.0726,288,640.8411,799,9005,371,786.62
  无形资产摊销432,370.091,292,120.32533,700258,705.96
  长期待摊费用摊销256,291.833,382.85--
  处置固定资产、无形资产和其他长期资产的损失--147,824.45-83,700-238,938.06
  固定资产报废损失-621,426.28529,300354,185.72
  公允价值变动损失--135,342.46-333,000-18,410.95
  财务费用6,050,951.9910,747,886.252,897,8001,138,129.88
  投资损失-102,490.88-1,536,219.17-837,400-559,589.04
  递延所得税1,195,665.425,880,258.841,399,800261,965.42
    递延所得税负债增加1,195,665.425,880,258.841,399,800261,965.42
  存货的减少-4,377,156.93-38,374,262.87-50,736,500-42,920,116.39
  经营性应收项目的减少-89,785,607.21-138,196,094.97-48,573,400-51,515,175.21
  经营性应付项目的增加-18,115,683.1770,039,256.2370,504,30045,763,536.41
  其他5,023,182.6615,274,340.66,922,7003,824,354.01
  现金的期末余额242,423,521.94250,544,621.42-187,194,671.02
  减:现金的期初余额250,544,621.42379,721,054.73-379,721,054.73
  现金及现金等价物的净增加额-8,121,099.48-129,176,433.31-241,215,000-192,526,383.71
公告日期2026-06-182026-03-302025-12-232026-06-18
审计意见(境内)标准无保留意见标准无保留意见
TOP↑