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*ST宁科

(600165)

  

流通市值:26.16亿  总市值:26.16亿
流通股本:6.85亿   总股本:6.85亿

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192,156,729.61138,460,667.4386,887,711.95245,226,569.8
  收到的税费返还884,828.91---
  收到其他与经营活动有关的现金10,655,894.875,794,071.394,400,727.8412,680,910.94
  经营活动现金流入小计203,697,453.39144,254,738.8291,288,439.79257,907,480.74
  购买商品、接受劳务支付的现金349,119,819276,224,410.51127,658,399.26262,748,371.16
  支付给职工以及为职工支付的现金61,207,581.6342,916,174.1622,375,770.154,384,190.19
  支付的各项税费19,398,813.8710,932,435.334,698,249.6712,546,601.36
  支付其他与经营活动有关的现金10,456,094.012,676,241.162,070,790.5113,420,673.48
  经营活动现金流出小计440,182,308.51332,749,261.16156,803,209.54343,099,836.19
  经营活动产生的现金流量净额-236,484,855.12-188,494,522.34-65,514,769.75-85,192,355.45
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1,054,7351,085,000-1,440,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,054,7351,085,000-1,440,000
  购建固定资产、无形资产和其他长期资产支付的现金45,171,315.3535,013,003.764,967,472.516,201,628.72
  投资活动现金流出小计45,171,315.3535,013,003.764,967,472.516,201,628.72
  投资活动产生的现金流量净额-44,116,580.35-33,928,003.76-4,967,472.51-4,761,628.72
三、筹资活动产生的现金流量:
  取得借款收到的现金284,000,000275,000,000-46,880,000
  收到其他与筹资活动有关的现金43,000,00043,000,00093,000,00094,092,273.92
  筹资活动现金流入小计327,000,000318,000,00093,000,000140,972,273.92
  偿还债务支付的现金42,290,00025,780,00016,150,00053,019,798.38
  分配股利、利润或偿付利息支付的现金4,188,922.141,497,574.09746,792.713,653,738.9
  支付其他与筹资活动有关的现金250,000106,231.14106,231.148,737,552
  筹资活动现金流出小计46,728,922.1427,383,805.2317,003,023.8565,411,089.28
  筹资活动产生的现金流量净额280,271,077.86290,616,194.7775,996,976.1575,561,184.64
四、汇率变动对现金及现金等价物的影响71,082.01213,614.87-747,811.11
五、现金及现金等价物净增加额-259,275.668,407,283.545,514,733.89-13,644,988.42
  加:期初现金及现金等价物余额8,569,306.858,190,015.128,190,015.1221,835,003.54
  期末现金及现金等价物余额8,310,031.2576,597,298.6613,704,749.018,190,015.12
补充资料:
  净利润--189,568,070.91--577,031,748.42
  资产减值准备-36,606,329.99-184,130,573.5
  固定资产和投资性房地产折旧-60,963,677.51-123,131,102.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,963,677.51-123,131,102.17
  无形资产摊销-2,014,710.84-3,895,557.97
  长期待摊费用摊销-427,724.1-889,674.87
  处置固定资产、无形资产和其他长期资产的损失-423,146.77-948,014.59
  固定资产报废损失---1,423,895.54
  财务费用-13,070,232.24-145,373,035.96
  投资损失---83,260,465.58
  递延所得税--280,981--2,042,723.12
  其中:递延所得税资产减少--65,429.91--1,499,994.02
    递延所得税负债增加--215,551.09--542,729.1
  存货的减少--79,295,125.68--1,697,092.64
  经营性应收项目的减少--60,750,309.43--18,013,026.05
  经营性应付项目的增加-20,157,555.16--24,147,109.73
  其他----5,502,475.24
  现金的期末余额-76,597,298.66-8,190,015.12
  减:现金的期初余额-8,190,015.12-21,835,003.54
  现金及现金等价物的净增加额-68,407,283.54--13,644,988.42
公告日期2025-10-312025-08-162025-04-262025-03-15
审计意见(境内)带强调事项段的无保留意见
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