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N德力佳

(603092)

  

流通市值:23.59亿  总市值:282.08亿
流通股本:3345.25万   总股本:4.00亿

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2,647,605,159.281,828,323,500.533,805,050,482.672,580,112,187.35
  收到的税费返还136,239.1136,239.1866,437866,433.84
  收到其他与经营活动有关的现金41,860,408.2137,466,579.7344,680,638.1514,183,569.17
  经营活动现金流入小计2,689,601,806.591,865,926,319.363,850,597,557.822,595,162,190.36
  购买商品、接受劳务支付的现金1,832,575,095.851,129,581,237.142,366,606,339.271,957,322,623.08
  支付给职工以及为职工支付的现金238,424,323.11160,720,665.88238,136,234.61177,030,374.84
  支付的各项税费214,817,583.55170,381,226.04352,211,709.2263,545,795.74
  支付其他与经营活动有关的现金97,452,182.561,391,281.5187,844,263.9148,917,669.21
  经营活动现金流出小计2,383,269,185.011,522,074,410.573,044,798,546.992,446,816,462.87
  经营活动产生的现金流量净额306,332,621.58343,851,908.79805,799,010.83148,345,727.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,842,000,0001,360,000,000536,000,000286,000,000
  取得投资收益收到的现金6,141,052.144,202,252.7846,894.52454,099.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,476,460.17---
  投资活动现金流入小计1,849,617,512.311,364,202,252.7536,846,894.52286,454,099.25
  购建固定资产、无形资产和其他长期资产支付的现金274,707,454.06194,912,066.05263,019,497.95224,454,108.65
  投资支付的现金2,009,000,0001,462,000,000816,000,000336,000,000
  投资活动现金流出小计2,283,707,454.061,656,912,066.051,079,019,497.95560,454,108.65
  投资活动产生的现金流量净额-434,089,941.75-292,709,813.35-542,172,603.43-274,000,009.4
三、筹资活动产生的现金流量:
  取得借款收到的现金--451,599,507.59213,687,410.64
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--451,599,507.59213,687,410.64
  偿还债务支付的现金47,950,00047,950,000622,190,820340,400,820
  分配股利、利润或偿付利息支付的现金10,032,867.566,825,224.7719,884,194.2715,922,634.77
  支付其他与筹资活动有关的现金955,208.56447,308.573,026,210.65920,700
  筹资活动现金流出小计58,938,076.1255,222,533.34645,101,224.92357,244,154.77
  筹资活动产生的现金流量净额-58,938,076.12-55,222,533.34-193,501,717.33-143,556,744.13
五、现金及现金等价物净增加额-186,695,396.29-4,080,437.970,124,690.07-269,211,026.04
  加:期初现金及现金等价物余额423,729,561.73423,729,561.73353,604,871.66353,604,871.66
  期末现金及现金等价物余额237,034,165.44419,649,123.83423,729,561.7384,393,845.62
补充资料:
  净利润-393,715,001.17533,785,548.78-
  资产减值准备-69,039,904.12137,218,246.09-
  固定资产和投资性房地产折旧-90,163,293.45161,265,557.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,163,293.45161,265,557.69-
  无形资产摊销-2,056,910.793,792,140.15-
  长期待摊费用摊销-287,197.931,111,261.88-
  固定资产报废损失--52,640.69-
  公允价值变动损失--889,148.9-275,689.46-
  财务费用-6,833,931.2519,737,205.23-
  投资损失--2,350,166.61,585,956.47-
  递延所得税--15,860,774.43-33,739,971.34-
  其中:递延所得税资产减少--21,127,029.54-33,769,629.45-
    递延所得税负债增加-5,266,255.1129,658.11-
  存货的减少--311,575,974.97-198,081,194.01-
  经营性应收项目的减少--650,894,426.4296,150,897.35-
  经营性应付项目的增加-749,627,788.0546,701,732.35-
  其他-12,975,584.8641,057,521.81-
  现金的期末余额-419,649,123.83423,729,561.73-
  减:现金的期初余额-423,729,561.73353,604,871.66-
  现金及现金等价物的净增加额--4,080,437.970,124,690.07-
公告日期2025-11-062025-07-242025-03-312025-11-06
审计意见(境内)标准无保留意见标准无保留意见
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