当前位置:首页 - 行情中心 - 纽威数控(688697) - 财务分析 - 现金流量表

纽威数控

(688697)

  

流通市值:77.06亿  总市值:77.06亿
流通股本:4.57亿   总股本:4.57亿

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1,939,986,242.031,263,790,310.15578,140,735.422,570,915,215.96
  收到的税费返还23,492,338.4212,915,387.596,856,551.5237,376,211.27
  收到其他与经营活动有关的现金34,314,340.0324,166,697.9123,836,733.9543,590,732.84
  经营活动现金流入小计1,997,792,920.481,300,872,395.65608,834,020.892,651,882,160.07
  购买商品、接受劳务支付的现金1,475,010,644.54991,122,622.84480,935,786.81,820,816,951.73
  支付给职工以及为职工支付的现金255,793,327.65173,565,025.7495,664,901.9303,650,756.64
  支付的各项税费71,622,755.5858,375,626.6229,461,657.185,779,738.71
  支付其他与经营活动有关的现金135,919,607.1194,924,449.2342,750,217.37177,439,510.02
  经营活动现金流出小计1,938,346,334.881,317,987,724.43648,812,563.172,387,686,957.1
  经营活动产生的现金流量净额59,446,585.6-17,115,328.78-39,978,542.28264,195,202.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,934,500,0001,360,040,000766,000,0002,743,310,000
  取得投资收益收到的现金19,566,831.9413,079,375.867,488,757.9433,758,248.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,565,313.331,045,563.33429,813.334,317,180.53
  收到的其他与投资活动有关的现金---30,000,000
  投资活动现金流入小计1,955,632,145.271,374,164,939.19773,918,571.272,811,385,428.58
  购建固定资产、无形资产和其他长期资产支付的现金147,035,002.3563,778,401.2635,344,306.36209,654,443.79
  投资支付的现金1,778,500,0001,163,500,000888,500,0002,664,310,000
  投资活动现金流出小计1,925,535,002.351,227,278,401.26923,844,306.362,873,964,443.79
  投资活动产生的现金流量净额30,097,142.92146,886,537.93-149,925,735.09-62,579,015.21
三、筹资活动产生的现金流量:
  取得借款收到的现金400,000,000400,000,000280,000,000695,950,000
  筹资活动现金流入小计400,000,000400,000,000280,000,000695,950,000
  偿还债务支付的现金330,000,000330,000,000210,000,000748,950,000
  分配股利、利润或偿付利息支付的现金202,257,575.54200,208,531.112,074,741.68208,398,915.96
  筹资活动现金流出小计532,257,575.54530,208,531.11212,074,741.68957,348,915.96
  筹资活动产生的现金流量净额-132,257,575.54-130,208,531.1167,925,258.32-261,398,915.96
四、汇率变动对现金及现金等价物的影响248,774.12707,581.14582,923.221,299,043.2
五、现金及现金等价物净增加额-42,465,072.9270,259.18-121,396,095.83-58,483,685
  加:期初现金及现金等价物余额218,458,237.2218,458,237.2218,458,237.2276,941,922.2
  期末现金及现金等价物余额175,993,164.3218,728,496.3897,062,141.37218,458,237.2
补充资料:
  净利润-130,025,489.46-325,155,831.39
  资产减值准备-1,756,828.71-5,743,249.39
  固定资产和投资性房地产折旧-25,677,260.73-45,444,556.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,677,260.73-45,444,556.06
  无形资产摊销-2,583,138.24-4,559,875.54
  长期待摊费用摊销-421,205.84-651,828.8
  处置固定资产、无形资产和其他长期资产的损失--183,499.5-553,684.51
  固定资产报废损失-284,248.52-77,161.58
  公允价值变动损失--7,467,515.27--8,032,365.72
  财务费用-3,501,039.18-9,454,681.95
  投资损失--5,748,189.52--24,251,706.4
  递延所得税-1,344,616.89--5,510,868.66
  其中:递延所得税资产减少-1,344,616.89--5,510,868.66
  存货的减少--98,982,434.23--101,160,349.97
  经营性应收项目的减少--142,257,611.62--226,022,788.96
  经营性应付项目的增加-61,753,557.33-229,364,445.58
  其他-5,264,102.1-762,087.87
  现金的期末余额-218,728,496.38-218,458,237.2
  减:现金的期初余额-218,458,237.2-276,941,922.2
  现金及现金等价物的净增加额-270,259.18--58,483,685
公告日期2025-10-302025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
TOP↑