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N南网数

(301638)

  

流通市值:43.42亿  总市值:587.60亿
流通股本:2.35亿   总股本:31.80亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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4,075,425,311.192,357,861,823.017,720,274,403.063,468,364,211.81
  收到的税费返还2,742,473.2986,662.144,261,594.03856,115.11
  收到其他与经营活动有关的现金133,296,901.3253,910,720.75163,787,980.52525,598,428.68
  经营活动现金流入小计4,211,464,685.712,412,759,205.97,888,323,977.613,994,818,755.6
  购买商品、接受劳务支付的现金2,967,155,104.011,864,032,517.74,409,912,638.432,705,160,087.06
  支付给职工以及为职工支付的现金877,209,980.89580,170,751.791,368,451,387.13827,259,811.37
  支付的各项税费260,335,724.5195,875,540.44382,130,029.32238,281,276.91
  支付其他与经营活动有关的现金238,803,636.18125,172,230.36363,379,129.19659,285,468.16
  经营活动现金流出小计4,343,504,445.582,765,251,040.296,523,873,184.074,429,986,643.5
  经营活动产生的现金流量净额-132,039,759.87-352,491,834.391,364,450,793.54-435,167,887.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,265,851.872,699,847.4425,585,152.752,266,500
  处置固定资产、无形资产和其他长期资产收回的现金净额583,760.34218,685.524,700-
  收到的其他与投资活动有关的现金--3,109,525.823,109,525.82
  投资活动现金流入小计2,849,612.212,918,532.9428,719,378.575,376,025.82
  购建固定资产、无形资产和其他长期资产支付的现金584,104,798.89492,914,181.47532,740,757.85249,251,392.6
  投资支付的现金--18,700,00018,700,000
  支付其他与投资活动有关的现金-2,806.16--
  投资活动现金流出小计584,104,798.89492,916,987.63551,440,757.85267,951,392.6
  投资活动产生的现金流量净额-581,255,186.68-489,998,454.69-522,721,379.28-262,575,366.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,000,000-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--3,000,0003,000,000
  分配股利、利润或偿付利息支付的现金97,843,811.627,843,811.62--
  支付其他与筹资活动有关的现金69,468,985.2847,758,178.0183,786,640.6647,794,154.82
  筹资活动现金流出小计167,312,796.955,601,989.6383,786,640.6647,794,154.82
  筹资活动产生的现金流量净额-167,312,796.9-55,601,989.63-80,786,640.66-44,794,154.82
五、现金及现金等价物净增加额-880,607,743.45-898,092,278.71760,942,773.6-742,537,409.5
  加:期初现金及现金等价物余额5,644,694,309.965,644,694,309.964,883,751,536.364,883,751,536.36
  期末现金及现金等价物余额4,764,086,566.514,746,602,031.255,644,694,309.964,141,214,126.86
补充资料:
  净利润158,576,785.6515,470,297.63574,459,838.66-
  资产减值准备6,784,255.867,242,201.5256,834,989.17-
  固定资产和投资性房地产折旧195,897,142.62123,906,571.91194,109,508.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧195,897,142.62123,906,571.91194,109,508.63-
  无形资产摊销21,785,893.9317,744,942.8913,949,439.43-
  长期待摊费用摊销16,364,993.6513,967,236.3915,533,153.53-
  处置固定资产、无形资产和其他长期资产的损失-5,244,037.53-5,685,108.36-557,124.5-
  固定资产报废损失-67,950.05621,477.39-
  财务费用-3,292,707.523,582,441.397,409,256.4-
  投资损失-402,738.7-402,726.91-22,293,700.1-
  递延所得税-78,429,310.74,656,634.59-7,568,267.02-
  其中:递延所得税资产减少1,661,574.931,717,807.94-9,115,524.87-
    递延所得税负债增加-80,090,885.632,938,826.651,547,257.85-
  存货的减少-1,285,619,192.52-846,360,107.27-60,213,876.41-
  经营性应收项目的减少532,409,666.09257,570,961.45392,751,601.22-
  经营性应付项目的增加276,270,612.5218,204,451.04100,516,686.53-
  现金的期末余额4,764,086,566.514,746,602,031.255,644,694,309.96-
  减:现金的期初余额5,644,694,309.965,644,694,309.964,883,751,536.36-
  现金及现金等价物的净增加额-880,607,743.45-898,092,278.71760,942,773.6-
公告日期2025-10-302025-09-132025-06-272025-10-30
审计意见(境内)标准无保留意见标准无保留意见
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