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纽威数控

(688697)

  

流通市值:95.46亿  总市值:95.46亿
流通股本:6.40亿   总股本:6.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,570,963,891.98788,253,997.72,744,251,354.931,939,986,242.03
  收到的税费返还29,153,704.4315,478,990.0131,911,419.6123,492,338.42
  收到其他与经营活动有关的现金29,218,124.313,866,460.1339,951,585.5434,314,340.03
  经营活动现金流入小计1,629,335,720.71817,599,447.842,816,114,360.081,997,792,920.48
  购买商品、接受劳务支付的现金1,177,885,141.15651,119,160.641,973,168,595.791,475,010,644.54
  支付给职工以及为职工支付的现金219,151,155.07117,550,817.15355,044,146.33255,793,327.65
  支付的各项税费83,479,325.6651,505,444.7986,948,127.4671,622,755.58
  支付其他与经营活动有关的现金104,107,929.6346,734,783.94147,352,641.35135,919,607.11
  经营活动现金流出小计1,584,623,551.51866,910,206.522,562,513,510.931,938,346,334.88
  经营活动产生的现金流量净额44,712,169.2-49,310,758.68253,600,849.1559,446,585.6
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000189,000,0002,255,500,0001,934,500,000
  取得投资收益收到的现金4,206,585.984,120,212.819,916,026.6419,566,831.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,610,170.091,035,720.092,558,558.241,565,313.33
  处置子公司及其他营业单位收到的现金净额--1,749,718.77-
  投资活动现金流入小计505,816,756.07194,155,932.892,279,724,303.651,955,632,145.27
  购建固定资产、无形资产和其他长期资产支付的现金122,073,133.6959,738,047.73247,683,814.2147,035,002.35
  投资支付的现金551,000,000286,000,0002,089,500,0001,778,500,000
  投资活动现金流出小计673,073,133.69345,738,047.732,337,183,814.21,925,535,002.35
  投资活动产生的现金流量净额-167,256,377.62-151,582,114.84-57,459,510.5530,097,142.92
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000-800,000,000400,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计200,000,000-800,000,000400,000,000
  偿还债务支付的现金--710,000,000330,000,000
  分配股利、利润或偿付利息支付的现金210,530,175.082,110,000.01204,336,970.62202,257,575.54
  筹资活动现金流出小计210,530,175.082,110,000.01914,336,970.62532,257,575.54
  筹资活动产生的现金流量净额-10,530,175.08-2,110,000.01-114,336,970.62-132,257,575.54
四、汇率变动对现金及现金等价物的影响-1,093,018.45-612,469.62-293,874.19248,774.12
五、现金及现金等价物净增加额-134,167,401.95-203,615,343.1581,510,493.79-42,465,072.9
  加:期初现金及现金等价物余额299,968,730.99299,968,730.99218,458,237.2218,458,237.2
  期末现金及现金等价物余额165,801,329.0496,353,387.84299,968,730.99175,993,164.3
补充资料:
  净利润179,774,847.54-304,247,823.75-
  资产减值准备4,059,426.02-6,136,481.94-
  固定资产和投资性房地产折旧32,497,816.22-55,546,840.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,497,816.22-55,546,840.43-
  无形资产摊销3,025,454.65-5,185,823.66-
  长期待摊费用摊销461,404.91-880,336.3-
  处置固定资产、无形资产和其他长期资产的损失54,982.85--170,841.88-
  固定资产报废损失228,514.88-516,262.16-
  公允价值变动损失-11,387,403.84--11,045,809.93-
  财务费用6,951,638.21-11,690,726.45-
  投资损失-4,206,585.98--9,172,401.63-
  递延所得税-1,059,020.39--4,539,661.73-
  其中:递延所得税资产减少-1,059,020.39--4,539,661.73-
  存货的减少-173,742,455.28--158,741,816.81-
  经营性应收项目的减少-200,798,159.67--376,615,734.39-
  经营性应付项目的增加203,321,076.63-420,225,234.26-
  其他449,529.14--484,535.61-
  现金的期末余额165,801,329.04-299,968,730.99-
  减:现金的期初余额299,968,730.99-218,458,237.2-
  现金及现金等价物的净增加额-134,167,401.95-81,510,493.79-
公告日期2026-08-282026-04-282026-04-172025-10-30
审计意见(境内)标准无保留意见
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