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N振石

(601112)

  

流通市值:43.92亿  总市值:431.26亿
流通股本:1.77亿   总股本:17.40亿

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2,776,976,899.331,890,465,957.692,373,235,862.31,687,134,046.66
  收到的税费返还20,816,558.7618,567,836.9752,258,745.535,935,093.35
  收到其他与经营活动有关的现金147,908,393.95136,271,334203,756,003.46194,050,407.68
  经营活动现金流入小计2,945,701,852.042,045,305,128.662,629,250,611.261,917,119,547.69
  购买商品、接受劳务支付的现金1,828,952,238.581,333,364,566.321,756,107,857.241,176,770,243.55
  支付给职工以及为职工支付的现金432,053,189.53296,832,894.82451,787,569.6360,574,388.54
  支付的各项税费303,165,110.47175,483,996.34169,252,675.31122,059,526.13
  支付其他与经营活动有关的现金269,822,008.56133,423,321.72149,119,353.65115,699,415.79
  经营活动现金流出小计2,833,992,547.141,939,104,779.22,526,267,455.81,775,103,574.01
  经营活动产生的现金流量净额111,709,304.9106,200,349.46102,983,155.46142,015,973.68
二、投资活动产生的现金流量:
  收回投资收到的现金3,834,025,501.372,322,025,501.371,207,974,498.63752,300,886.4
  取得投资收益收到的现金5,651,212.723,033,737.822,392,482.771,681,626.9
  处置固定资产、无形资产和其他长期资产收回的现金净额6,964,734.212,455,986.872,703,600.17134,428.15
  投资活动现金流入小计3,846,641,448.32,327,515,226.061,213,070,581.57754,116,941.45
  购建固定资产、无形资产和其他长期资产支付的现金588,058,432.92473,849,877.74928,012,285.15579,854,648.76
  投资支付的现金3,828,000,0002,477,443,5001,230,279,200772,000,000
  投资活动现金流出小计4,416,058,432.922,951,293,377.742,158,291,485.151,351,854,648.76
  投资活动产生的现金流量净额-569,416,984.62-623,778,151.68-945,220,903.58-597,737,707.31
三、筹资活动产生的现金流量:
  取得借款收到的现金2,374,481,181.532,136,498,944.365,105,339,793.724,346,951,103.92
  收到其他与筹资活动有关的现金42,887,677.28---
  筹资活动现金流入小计2,417,368,858.812,136,498,944.365,105,339,793.724,346,951,103.92
  偿还债务支付的现金1,822,712,642.651,373,412,642.654,312,439,896.363,579,039,758.85
  分配股利、利润或偿付利息支付的现金95,543,898.263,903,724.39138,558,465.11107,958,313.56
  支付其他与筹资活动有关的现金54,016,023.648,432,683.2131,574,139.215,038,936.48
  筹资活动现金流出小计1,972,272,564.451,485,749,050.254,482,572,500.673,702,037,008.89
  筹资活动产生的现金流量净额445,096,294.36650,749,894.11622,767,293.05644,914,095.03
四、汇率变动对现金及现金等价物的影响6,108,183.598,869,822.72-1,854,986.3411,719,581.6
五、现金及现金等价物净增加额-6,503,201.77142,041,914.61-221,325,441.41200,911,943
  加:期初现金及现金等价物余额1,287,209,008.441,287,209,008.441,508,534,449.851,508,534,449.85
  期末现金及现金等价物余额1,280,705,806.671,429,250,923.051,287,209,008.441,709,446,392.85
补充资料:
  净利润603,502,637.49404,401,770.79607,464,330.11431,411,482.83
  资产减值准备19,849,795.2316,796,229.8618,596,729.6814,689,672.77
  固定资产和投资性房地产折旧236,732,927.75166,931,678.28195,174,276.93141,008,928.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧236,012,602.05166,450,319.52195,174,276.93141,008,928.46
    投资性房地产折旧720,325.7481,358.76--
  无形资产摊销6,524,328.924,327,446.756,942,833.813,341,744.95
  长期待摊费用摊销3,066,765.462,815,288.011,699,921.331,193,523.08
  处置固定资产、无形资产和其他长期资产的损失-359,001.93-204,347.7-242,580.31-198,946.11
  固定资产报废损失2,093,493.451,909,611.63421,602.83163,573.77
  公允价值变动损失-754,972.6602,556.59-1,614,475.69-2,960,287.3
  财务费用100,893,504.2458,773,558.35122,608,938.2995,078,205.57
  投资损失-6,222,184.03-4,161,209.13-2,113,282.77-1,681,626.9
  递延所得税-36,387,140.64-21,792,748.53-2,447,988.91-9,557,522.64
  其中:递延所得税资产减少-32,344,892.46-23,110,496.35-6,536,287.19-23,354,746.67
    递延所得税负债增加-4,042,248.181,317,747.824,088,298.2813,797,224.03
  存货的减少-322,036,478.62-266,246,669.69-355,697,675.84-232,378,937.9
  经营性应收项目的减少-1,989,029,267.27-933,582,433.95-979,031,838.11-302,060,890.06
  经营性应付项目的增加1,397,359,728.84611,825,591.26448,473,210.65-35,304,549.63
  其他-890,133.11313,570.55-1,654,923.17-356,789.5
  不涉及现金收支的投资和筹资活动金额其他项目133,686,440.5366,094,313.83747,185,423.33511,601,277.8
  现金的期末余额1,280,705,806.671,429,250,923.051,287,209,008.441,709,446,392.85
  减:现金的期初余额1,287,209,008.441,287,209,008.441,508,534,449.851,508,534,449.85
  现金及现金等价物的净增加额-6,503,201.77142,041,914.61-221,325,441.41200,911,943
公告日期2025-11-112025-10-202025-06-252025-11-11
审计意见(境内)标准无保留意见标准无保留意见
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