当前位置:首页 - 行情中心 - 南京化纤(600889) - 财务分析 - 现金流量表

南京化纤

(600889)

  

流通市值:54.18亿  总市值:54.18亿
流通股本:3.66亿   总股本:3.66亿

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169,876,873.47151,338,198.4969,220,636.06486,292,829.71
  收到的税费返还10,568,580.3346,714.1346,714.13152,227.58
  收到其他与经营活动有关的现金17,913,155.6116,329,769.42741,514.8313,179,781.17
  经营活动现金流入小计198,358,609.41167,714,682.0470,008,865.02499,624,838.46
  购买商品、接受劳务支付的现金206,055,538.29179,456,910.47133,993,516.64445,256,511.19
  支付给职工以及为职工支付的现金84,488,557.9655,453,177.2131,694,673.81129,078,533.81
  支付的各项税费11,892,889.818,536,051.694,907,462.2715,544,203.43
  支付其他与经营活动有关的现金35,359,429.9527,614,444.9210,121,811.9963,907,441.36
  经营活动现金流出小计337,796,416.01271,060,584.29180,717,464.71653,786,689.79
  经营活动产生的现金流量净额-139,437,806.6-103,345,902.25-110,708,599.69-154,161,851.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金160,893.85--248,445.95
  处置固定资产、无形资产和其他长期资产收回的现金净额89,375,709224,5001,50089,091,541.84
  收到的其他与投资活动有关的现金---40,000,000
  投资活动现金流入小计89,536,602.85224,5001,500129,339,987.79
  购建固定资产、无形资产和其他长期资产支付的现金5,465,099.314,946,635.173,235,820.0796,707,902.58
  支付其他与投资活动有关的现金---40,000,000
  投资活动现金流出小计5,465,099.314,946,635.173,235,820.07136,707,902.58
  投资活动产生的现金流量净额84,071,503.54-4,722,135.17-3,234,320.07-7,367,914.79
三、筹资活动产生的现金流量:
  取得借款收到的现金401,000,000310,500,000300,500,000298,093,877.38
  收到其他与筹资活动有关的现金20,615,519.3415,726,611.3213,115,97763,997,307.22
  筹资活动现金流入小计421,615,519.34326,226,611.32313,615,977362,091,184.6
  偿还债务支付的现金347,046,210172,046,210138,500,000135,305,900.75
  分配股利、利润或偿付利息支付的现金11,902,716.778,214,339.25,641,996.7614,308,354.4
  支付其他与筹资活动有关的现金2,146,914.611,866,904.614,366,905.9457,367,404.64
  筹资活动现金流出小计361,095,841.38182,127,453.81148,508,902.7206,981,659.79
  筹资活动产生的现金流量净额60,519,677.96144,099,157.51165,107,074.3155,109,524.81
四、汇率变动对现金及现金等价物的影响-16,277.94-8,360.97-9,336.6228,561.14
五、现金及现金等价物净增加额5,137,096.9636,022,759.1251,154,817.92-6,391,680.17
  加:期初现金及现金等价物余额16,251,526.7116,251,526.7114,251,526.7122,643,206.88
  期末现金及现金等价物余额21,388,623.6752,274,285.8365,406,344.6316,251,526.71
补充资料:
  净利润--91,978,550.41--482,569,800.09
  资产减值准备-16,100,239.89-266,218,265.86
  固定资产和投资性房地产折旧-33,869,091.06-60,410,098.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,869,091.06-60,410,098.46
  无形资产摊销-450,347.66-970,410.71
  长期待摊费用摊销-182,430.84-822,807.37
  处置固定资产、无形资产和其他长期资产的损失-570,273.01--8,425,308.84
  固定资产报废损失-211.72--
  财务费用-9,415,608.43-11,337,742.78
  投资损失----248,445.95
  递延所得税--179,822.73--167,320.52
  其中:递延所得税资产减少--364.2-616.16
    递延所得税负债增加--179,458.53--167,936.68
  存货的减少--11,340,402.02--15,568,879.86
  经营性应收项目的减少-37,411,722.02--103,552,471.2
  经营性应付项目的增加--98,034,243.92-114,793,505.82
  现金的期末余额-52,274,285.83-16,251,526.71
  减:现金的期初余额-16,251,526.71-22,643,206.88
  现金及现金等价物的净增加额-36,022,759.12--6,391,680.17
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑