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纽威数控

(688697)

  

流通市值:92.93亿  总市值:92.93亿
流通股本:4.57亿   总股本:4.57亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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788,253,997.72,744,251,354.931,939,986,242.031,263,790,310.15
  收到的税费返还15,478,990.0131,911,419.6123,492,338.4212,915,387.59
  收到其他与经营活动有关的现金13,866,460.1339,951,585.5434,314,340.0324,166,697.91
  经营活动现金流入小计817,599,447.842,816,114,360.081,997,792,920.481,300,872,395.65
  购买商品、接受劳务支付的现金651,119,160.641,973,168,595.791,475,010,644.54991,122,622.84
  支付给职工以及为职工支付的现金117,550,817.15355,044,146.33255,793,327.65173,565,025.74
  支付的各项税费51,505,444.7986,948,127.4671,622,755.5858,375,626.62
  支付其他与经营活动有关的现金46,734,783.94147,352,641.35135,919,607.1194,924,449.23
  经营活动现金流出小计866,910,206.522,562,513,510.931,938,346,334.881,317,987,724.43
  经营活动产生的现金流量净额-49,310,758.68253,600,849.1559,446,585.6-17,115,328.78
二、投资活动产生的现金流量:
  收回投资收到的现金189,000,0002,255,500,0001,934,500,0001,360,040,000
  取得投资收益收到的现金4,120,212.819,916,026.6419,566,831.9413,079,375.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,035,720.092,558,558.241,565,313.331,045,563.33
  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194,155,932.892,279,724,303.651,955,632,145.271,374,164,939.19
  购建固定资产、无形资产和其他长期资产支付的现金59,738,047.73247,683,814.2147,035,002.3563,778,401.26
  投资支付的现金286,000,0002,089,500,0001,778,500,0001,163,500,000
  投资活动现金流出小计345,738,047.732,337,183,814.21,925,535,002.351,227,278,401.26
  投资活动产生的现金流量净额-151,582,114.84-57,459,510.5530,097,142.92146,886,537.93
三、筹资活动产生的现金流量:
  取得借款收到的现金-800,000,000400,000,000400,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-800,000,000400,000,000400,000,000
  偿还债务支付的现金-710,000,000330,000,000330,000,000
  分配股利、利润或偿付利息支付的现金2,110,000.01204,336,970.62202,257,575.54200,208,531.11
  筹资活动现金流出小计2,110,000.01914,336,970.62532,257,575.54530,208,531.11
  筹资活动产生的现金流量净额-2,110,000.01-114,336,970.62-132,257,575.54-130,208,531.11
四、汇率变动对现金及现金等价物的影响-612,469.62-293,874.19248,774.12707,581.14
五、现金及现金等价物净增加额-203,615,343.1581,510,493.79-42,465,072.9270,259.18
  加:期初现金及现金等价物余额299,968,730.99218,458,237.2218,458,237.2218,458,237.2
  期末现金及现金等价物余额96,353,387.84299,968,730.99175,993,164.3218,728,496.38
补充资料:
  净利润-304,247,823.75-130,025,489.46
  资产减值准备-6,136,481.94-1,756,828.71
  固定资产和投资性房地产折旧-55,546,840.43-25,677,260.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,546,840.43-25,677,260.73
  无形资产摊销-5,185,823.66-2,583,138.24
  长期待摊费用摊销-880,336.3-421,205.84
  处置固定资产、无形资产和其他长期资产的损失--170,841.88--183,499.5
  固定资产报废损失-516,262.16-284,248.52
  公允价值变动损失--11,045,809.93--7,467,515.27
  财务费用-11,690,726.45-3,501,039.18
  投资损失--9,172,401.63--5,748,189.52
  递延所得税--4,539,661.73-1,344,616.89
  其中:递延所得税资产减少--4,539,661.73-1,344,616.89
  存货的减少--158,741,816.81--98,982,434.23
  经营性应收项目的减少--376,615,734.39--142,257,611.62
  经营性应付项目的增加-420,225,234.26-61,753,557.33
  其他--484,535.61-5,264,102.1
  现金的期末余额-299,968,730.99-218,728,496.38
  减:现金的期初余额-218,458,237.2-218,458,237.2
  现金及现金等价物的净增加额-81,510,493.79-270,259.18
公告日期2026-04-282026-04-172025-10-302025-08-28
审计意见(境内)标准无保留意见
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