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N健信

(688805)

  

流通市值:18.32亿  总市值:97.46亿
流通股本:3151.89万   总股本:1.68亿

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455,033,819.1348,192,971.68463,072,736.48328,383,290.35
  收到的税费返还3,117,025.381,309,292.874,332,859.353,833,779.62
  收到其他与经营活动有关的现金86,264,101.9959,132,583.5115,648,439.0479,212,893.68
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计544,414,946.47408,634,848.06583,054,034.87411,429,963.65
  购买商品、接受劳务支付的现金341,481,396.35201,561,112.04400,846,675.36310,219,836.77
  支付给职工以及为职工支付的现金77,394,011.2753,378,539.7883,869,853.9564,113,092.5
  支付的各项税费12,291,674.3613,990,725.3410,906,131.618,346,585.46
  支付其他与经营活动有关的现金85,063,371.1570,201,541.62108,034,075.4677,501,513.66
  经营活动现金流出的平衡项目0.0100-0.01
  经营活动现金流出小计516,230,453.14339,131,918.78603,656,736.38460,181,028.38
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额28,184,493.3369,502,929.28-20,602,701.51-48,751,064.74
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--117,00085,000
  收到的其他与投资活动有关的现金89,487.0889,487.08--
  投资活动现金流入小计89,487.0889,487.08117,00085,000
  购建固定资产、无形资产和其他长期资产支付的现金18,079,061.2711,155,273.8123,162,149.9616,405,364.15
  投资活动现金流出小计18,079,061.2711,155,273.8123,162,149.9616,405,364.15
  投资活动产生的现金流量净额-17,989,574.19-11,065,786.73-23,045,149.96-16,320,364.15
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00015,000,00034,000,00015,000,000
  筹资活动现金流入小计15,000,00015,000,00034,000,00015,000,000
  偿还债务支付的现金24,990,00024,990,00024,000,00010,000,000
  分配股利、利润或偿付利息支付的现金20,154,969.0520,154,961.6920,130,201.6920,084,598.91
  支付其他与筹资活动有关的现金7,407,296.617,057,489.12447,168.96334,272.32
  筹资活动现金流出小计52,552,265.6652,202,450.8144,577,370.6530,418,871.23
  筹资活动产生的现金流量净额-37,552,265.66-37,202,450.81-10,577,370.65-15,418,871.23
四、汇率变动对现金及现金等价物的影响-268,047.4326,299.44-815,144.65-877,533.59
五、现金及现金等价物净增加额-27,625,393.9221,560,991.18-55,040,366.77-81,367,833.71
  加:期初现金及现金等价物余额46,883,042.2446,883,042.24101,923,409.01101,923,409.01
  期末现金及现金等价物余额19,257,648.3268,444,033.4246,883,042.2420,555,575.3
补充资料:
  净利润-31,918,447.3855,783,948.75-
  资产减值准备-1,322,409.041,552,810.07-
  固定资产和投资性房地产折旧-7,608,974.5314,153,171.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,608,974.5314,153,171.49-
  无形资产摊销-571,939.81,109,084.52-
  长期待摊费用摊销-2,480.8--
  处置固定资产、无形资产和其他长期资产的损失-19,672.56-24,773.63-
  固定资产报废损失-67,035.7424,671.99-
  财务费用--205,098.331,621,189.12-
  投资损失-135,650.6590,321.37-
  递延所得税-1,180,867.53439,429.68-
  其中:递延所得税资产减少-1,180,801.42439,429.68-
    递延所得税负债增加-66.11--
  存货的减少--13,251,998.1-84,236,065.87-
  经营性应收项目的减少-23,341,677.16-387,769.16-
  经营性应付项目的增加-14,869,711.12-13,224,332.93-
  其他-2,043,889.641,810,425.88-
  现金的期末余额-68,444,033.4246,883,042.24-
  减:现金的期初余额-46,883,042.24101,923,409.01-
  现金及现金等价物的净增加额-21,560,991.18-55,040,366.77-
公告日期2025-12-052025-08-222025-05-092025-12-05
审计意见(境内)标准无保留意见标准无保留意见
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