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纳睿雷达

(688522)

  

流通市值:46.89亿  总市值:117.41亿
流通股本:1.21亿   总股本:3.03亿

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393,200,849.57198,345,720.355,414,342.98502,143,098.83
  收到的税费返还6,381,607.766,381,607.765,164,388.0318,574,654.44
  收到其他与经营活动有关的现金9,787,985.37,806,221.655,482,846.1124,618,384.78
  经营活动现金流入小计409,370,442.63212,533,549.7166,061,577.12545,336,138.05
  购买商品、接受劳务支付的现金143,043,185.3991,953,746.5637,992,901.3249,414,232.78
  支付给职工以及为职工支付的现金67,952,189.549,192,106.4332,118,834.1568,643,125.9
  支付的各项税费58,738,897.6450,372,390.8210,416,612.4524,362,899.45
  支付其他与经营活动有关的现金62,613,877.9737,095,692.1614,979,866.8654,216,320.55
  经营活动现金流出小计332,348,150.5228,613,935.9795,508,214.76396,636,578.68
  经营活动产生的现金流量净额77,022,292.13-16,080,386.26-29,446,637.64148,699,559.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,069,802,682.46687,129,949.57290,522,637.81582,095,947.96
  收到的其他与投资活动有关的现金939,631,702.82908,956,702.82--
  投资活动现金流入小计2,009,434,385.281,596,086,652.39290,522,637.81582,095,947.96
  购建固定资产、无形资产和其他长期资产支付的现金103,553,455.874,726,109.836,147,845.19114,022,304.84
  投资支付的现金1,505,400,0001,169,500,000310,900,000899,800,000
  支付其他与投资活动有关的现金368,758,495.56201,696,930.12-1,106,761,597.03
  投资活动现金流出小计1,977,711,951.361,445,923,039.92347,047,845.192,120,583,901.87
  投资活动产生的现金流量净额31,722,433.92150,163,612.47-56,525,207.38-1,538,487,953.91
三、筹资活动产生的现金流量:
  偿还债务支付的现金---60,000,000
  分配股利、利润或偿付利息支付的现金36,476,907.9621,230,552.2-23,992,945
  支付其他与筹资活动有关的现金2,780,350.951,683,989.9840,865.8518,489,559.98
  筹资活动现金流出小计39,257,258.9122,914,542.1840,865.85102,482,504.98
  筹资活动产生的现金流量净额-39,257,258.91-22,914,542.1-840,865.85-102,482,504.98
四、汇率变动对现金及现金等价物的影响---40,748.58
五、现金及现金等价物净增加额69,487,467.14111,168,684.11-86,812,710.87-1,492,230,150.94
  加:期初现金及现金等价物余额242,499,804.93242,499,804.93242,499,804.931,734,729,955.87
  期末现金及现金等价物余额311,987,272.07353,668,489.04155,687,094.06242,499,804.93
补充资料:
  净利润-56,946,565.26-76,612,908.51
  资产减值准备-3,055,415.75-9,529,612.77
  固定资产和投资性房地产折旧-11,779,056.31-22,122,262.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,779,056.31-22,122,262.9
  无形资产摊销-1,055,982.87-2,707,084.35
  长期待摊费用摊销-1,012,687.71-2,934,844.98
  固定资产报废损失-2,533.64-50,787.85
  公允价值变动损失--538,706.31--600,854.25
  财务费用--3,094,971.35--11,957,184.75
  投资损失--3,229,949.57--1,195,947.96
  递延所得税--6,091,283.47--35,876,360.61
  其中:递延所得税资产减少--6,091,283.47--25,511,768.84
    递延所得税负债增加----10,364,591.77
  存货的减少--38,525,968.14--124,766,590.41
  经营性应收项目的减少--62,908,543.89--3,778,963.89
  经营性应付项目的增加-17,968,770.31-168,081,853.31
  其他-2,194,990.38-4,389,980.88
  现金的期末余额-353,668,489.04-242,499,804.93
  减:现金的期初余额-242,499,804.93-1,734,729,955.87
  现金及现金等价物的净增加额-111,168,684.11--1,492,230,150.94
公告日期2025-10-282025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
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