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N恒坤

(688727)

  

流通市值:30.92亿  总市值:276.56亿
流通股本:5024.32万   总股本:4.49亿

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510,500,777.4341,018,902.7578,668,721.8395,992,158.56
  收到的税费返还18,986,713.1818,911,847.0213,463,738.988,563,738.98
  收到其他与经营活动有关的现金406,607,117.11363,446,977.74591,162,614.12429,582,095.07
  经营活动现金流入小计936,094,607.69723,377,727.461,183,295,074.9834,137,992.61
  购买商品、接受劳务支付的现金379,933,347.67236,637,183.09296,034,944.2241,150,199.16
  支付给职工以及为职工支付的现金92,700,162.760,162,389.8784,395,322.3567,699,446.48
  支付的各项税费21,505,835.6818,070,933.6845,358,521.6926,896,092.28
  支付其他与经营活动有关的现金314,524,240.28217,224,222.71565,918,685.01395,276,834.39
  经营活动现金流出小计808,663,586.33532,094,729.35991,707,473.25731,022,572.31
  经营活动产生的现金流量净额127,431,021.36191,282,998.11191,587,601.65103,115,420.3
二、投资活动产生的现金流量:
  收回投资收到的现金91,567,951.9140,000,00053,956,934.553,907,350.87
  取得投资收益收到的现金5,398,121.515,486,130.971,141,389.211,140,664.87
  处置固定资产、无形资产和其他长期资产收回的现金净额8,129,1448,129,144-6,200,000.01
  处置子公司及其他营业单位收到的现金净额--734,120.81734,120.81
  投资活动现金流入小计105,095,217.4253,615,274.9755,832,444.5261,982,136.56
  购建固定资产、无形资产和其他长期资产支付的现金189,662,702.8122,388,028.88409,272,898.76352,935,378.08
  投资支付的现金157,311,668.66157,311,668.6662,008,045.9433,958,859.37
  投资活动现金流出小计346,974,371.46279,699,697.54471,280,944.7386,894,237.45
  投资活动产生的现金流量净额-241,879,154.04-226,084,422.57-415,448,500.18-324,912,100.89
三、筹资活动产生的现金流量:
  取得借款收到的现金813,426,102.62546,196,102.62732,182,079.42579,162,917.29
  收到其他与筹资活动有关的现金40,080,404.1135,650,85085,245,170.346,074,143.03
  筹资活动现金流入小计853,506,506.73581,846,952.62817,427,249.72625,237,060.32
  偿还债务支付的现金582,172,227.12354,459,227.12444,327,017.54311,594,604.68
  分配股利、利润或偿付利息支付的现金11,453,303.498,350,161.9910,647,391.319,216,973.28
  支付其他与筹资活动有关的现金16,804,505.312,842,992.9105,637,930.9584,356,718.35
  筹资活动现金流出小计610,430,035.91375,652,382.01560,612,339.8405,168,296.31
  筹资活动产生的现金流量净额243,076,470.82206,194,570.61256,814,909.92220,068,764.01
四、汇率变动对现金及现金等价物的影响-6,475,912.96-2,923,478.744,494,166.59-551,123.63
五、现金及现金等价物净增加额122,152,425.18168,469,667.4137,448,177.98-2,279,040.21
  加:期初现金及现金等价物余额247,292,016.49247,292,016.49209,843,838.51209,843,838.51
  期末现金及现金等价物余额369,444,441.67415,761,683.9247,292,016.49207,564,798.3
补充资料:
  净利润-41,596,413.6596,911,064.11-
  资产减值准备-4,338,706.896,183,023.67-
  固定资产和投资性房地产折旧-34,383,581.1451,337,601.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,383,581.1451,337,601.15-
  无形资产摊销-1,666,620.32,760,829.45-
  长期待摊费用摊销-1,690,291.416,652,664.81-
  处置固定资产、无形资产和其他长期资产的损失--4,633,490.04-45,750.45-
  固定资产报废损失-415,456.78--
  公允价值变动损失-130,945.9-1,007,523.88-
  财务费用-3,177,746.17-7,733,341.67-
  投资损失-3,639,430.093,859,690.83-
  递延所得税--10,001,764.28-26,943,139.65-
  其中:递延所得税资产减少--9,467,367.23-25,111,786.59-
    递延所得税负债增加--534,397.05-1,831,353.06-
  存货的减少--40,193,864.59-43,857,423.93-
  经营性应收项目的减少-67,121,480.83-47,103,949.33-
  经营性应付项目的增加-77,318,077.81125,400,009.08-
  其他-9,656,352.3421,572,230.27-
  不涉及现金收支的投资和筹资活动金额其他项目-4,242,688.62,105,128.6-
  现金的期末余额-415,761,683.9247,292,016.49-
  减:现金的期初余额-247,292,016.49209,843,838.51-
  现金及现金等价物的净增加额-168,469,667.4137,448,177.98-
公告日期2025-11-172025-07-182025-05-192025-11-17
审计意见(境内)标准无保留意见标准无保留意见
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