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N至信

(603352)

  

流通市值:30.46亿  总市值:155.45亿
流通股本:4442.24万   总股本:2.27亿

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2,369,287,268.361,539,717,359.83,143,854,6332,298,390,118.11
  收到的税费返还1,023,706.81151,320.4712,612,933.339,974,337.47
  收到其他与经营活动有关的现金9,512,800.276,275,108.8122,642,369.9714,231,313.3
  经营活动现金流入小计2,379,823,775.441,546,143,789.083,179,109,936.32,322,595,768.88
  购买商品、接受劳务支付的现金1,625,138,875.92974,259,911.352,177,530,034.51,557,644,029.01
  支付给职工以及为职工支付的现金398,417,062.64261,843,397.96423,855,937.26310,581,839.2
  支付的各项税费116,620,406.7966,090,682.11127,930,731.7391,087,950.27
  支付其他与经营活动有关的现金29,695,371.2816,944,684.4230,447,800.8922,845,205.94
  经营活动现金流出小计2,169,871,716.631,319,138,675.842,759,764,504.381,982,159,024.42
  经营活动产生的现金流量净额平衡项目000.01-0.01
  经营活动产生的现金流量净额209,952,058.81227,005,113.24419,345,431.93340,436,744.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,478,949.252,478,949.25543,121.15-
  处置固定资产、无形资产和其他长期资产收回的现金净额16,726,851.6116,317,864.5210,314,822.428,060,331.66
  投资活动现金流入小计19,205,800.8618,796,813.7710,857,943.578,060,331.66
  购建固定资产、无形资产和其他长期资产支付的现金837,318,805.92462,139,696.96456,818,207.76311,436,327.52
  投资活动现金流出小计837,318,805.92462,139,696.96456,818,207.76311,436,327.52
  投资活动产生的现金流量净额平衡项目00-0.010
  投资活动产生的现金流量净额-818,113,005.06-443,342,883.19-445,960,264.2-303,375,995.86
三、筹资活动产生的现金流量:
  取得借款收到的现金1,396,202,975.48635,474,614.76794,349,137.78523,504,947.3
  收到其他与筹资活动有关的现金90,263,952.8990,000,00094,017,711.5969,639,758.92
  筹资活动现金流入小计1,486,466,928.37725,474,614.76888,366,849.37593,144,706.22
  偿还债务支付的现金537,254,098.27266,360,070.84673,965,116.33449,310,077.55
  分配股利、利润或偿付利息支付的现金27,640,613.6717,630,692.8429,134,221.7128,335,821.38
  支付其他与筹资活动有关的现金144,383,890.3893,013,537213,063,812.09179,285,067.68
  筹资活动现金流出小计709,278,602.32377,004,300.68916,163,150.13656,930,966.61
  筹资活动产生的现金流量净额777,188,326.05348,470,314.08-27,796,300.76-63,786,260.39
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额169,027,379.8132,132,544.13-54,411,133.03-26,725,511.79
  加:期初现金及现金等价物余额151,020,196.12151,020,196.12205,431,329.15205,431,329.15
  期末现金及现金等价物余额320,047,575.92283,152,740.25151,020,196.12178,705,817.36
补充资料:
  净利润165,004,688.7594,480,611.96203,964,143.63135,889,479.17
  资产减值准备61,619,149.4630,280,784.2572,596,684.3452,812,837.23
  固定资产和投资性房地产折旧267,293,828.4491,422,208.8174,434,495.55193,822,096.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧267,293,828.4491,422,208.8174,434,495.55193,822,096.92
  无形资产摊销-2,890,273.735,027,617.82-
  长期待摊费用摊销-68,617,716.27104,028,501.13-
  处置固定资产、无形资产和其他长期资产的损失-1,245,809.36-1,671,756.94-162,729.75-2,639,840.19
  固定资产报废损失490,714.23304,897.53866,648.26363,891.33
  公允价值变动损失14,322.614,322.6-884,750.78-235,592
  财务费用35,995,988.2522,589,465.9847,677,802.7338,716,479.83
  投资损失-516,753.05-516,753.05-48,201.85-
  递延所得税-14,217,429.76-5,824,842.48-16,792,505.4-14,477,035.06
  其中:递延所得税资产减少-14,217,429.76-5,824,842.48-16,792,505.4-14,477,035.06
  存货的减少-298,615,817.65-99,972,431.44-74,283,443.18-110,989,482.52
  经营性应收项目的减少-414,766,509.61-46,759,905.54-263,813,076.04-3,955,693.98
  经营性应付项目的增加391,829,213.2353,718,950.5125,000,751.347,164,429.38
  其他-5,598,290.36-503,958.29-2,053,631.42-2,319,336.56
  现金的期末余额320,047,575.92283,152,740.25151,020,196.12178,705,817.36
  减:现金的期初余额151,020,196.12151,020,196.12205,431,329.15205,431,329.15
  现金及现金等价物的净增加额169,027,379.8132,132,544.13-54,411,133.03-26,725,511.79
公告日期2025-12-252025-09-292025-06-062025-12-25
审计意见(境内)标准无保留意见标准无保留意见
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