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南特科技

(920124)

  

流通市值:14.53亿  总市值:28.23亿
流通股本:7653.14万   总股本:1.49亿

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530,744,690.13404,196,341.69169,455,886.42888,572,257.03
  收到的税费返还37,70037,700-1,299.92
  收到其他与经营活动有关的现金2,898,981.462,545,101.151,211,914.57,454,365.99
  经营活动现金流入小计533,681,371.59406,779,142.84170,667,800.92896,027,922.94
  购买商品、接受劳务支付的现金336,817,203.05213,678,603.73120,046,818.71470,592,010.24
  支付给职工以及为职工支付的现金218,796,476.27153,895,727.8477,685,571.52253,074,080.19
  支付的各项税费55,248,379.8832,069,208.2314,306,568.6480,124,727
  支付其他与经营活动有关的现金18,912,870.7913,109,808.016,592,481.820,776,612.18
  经营活动现金流出小计629,774,929.99412,753,347.81218,631,440.67824,567,429.61
  经营活动产生的现金流量净额-96,093,558.4-5,974,204.97-47,963,639.7571,460,493.33
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710,085.4642,220.4627,237705,285.3
  收到的其他与投资活动有关的现金---1,075,320
  投资活动现金流入小计710,085.4642,220.4627,2371,780,605.3
  购建固定资产、无形资产和其他长期资产支付的现金82,318,313.2351,437,629.0923,975,591.0953,480,524.28
  投资活动现金流出小计82,318,313.2351,437,629.0923,975,591.0953,480,524.28
  投资活动产生的现金流量净额-81,608,227.83-50,795,408.69-23,348,354.09-51,699,918.98
三、筹资活动产生的现金流量:
  取得借款收到的现金324,094,558.17300,780,468.75100,817,501.46184,993,310.69
  收到其他与筹资活动有关的现金107,917,683.6841,000,000-100,000
  筹资活动现金流入小计432,012,241.85341,780,468.75100,817,501.46185,093,310.69
  偿还债务支付的现金214,353,344.45160,350,835.1410,203,715.88175,312,774.28
  分配股利、利润或偿付利息支付的现金6,886,073.724,677,125.432,141,355.78,078,383.35
  支付其他与筹资活动有关的现金31,794,848.4213,637,881.668,119,467.3845,873,322.52
  筹资活动现金流出小计253,034,266.59178,665,842.2320,464,538.96229,264,480.15
  筹资活动产生的现金流量净额178,977,975.26163,114,626.5280,352,962.5-44,171,169.46
五、现金及现金等价物净增加额1,276,189.03106,345,012.869,040,968.66-24,410,595.11
  加:期初现金及现金等价物余额28,630,527.8128,630,527.8128,630,527.8153,041,122.92
  期末现金及现金等价物余额29,906,716.84134,975,540.6737,671,496.4728,630,527.81
补充资料:
  净利润84,867,114.9666,732,50034,667,947.1498,217,000
  资产减值准备6,656,399.153,278,0001,563,039.199,510,000
  固定资产和投资性房地产折旧59,736,979.7237,493,10016,873,379.2956,685,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,736,979.7237,493,10016,873,379.2956,685,000
  无形资产摊销784,324.38515,100245,848.39742,600
  长期待摊费用摊销1,908,647.081,233,400596,782.152,993,600
  处置固定资产、无形资产和其他长期资产的损失-683,919.65-676,900-26,282.051,700
  固定资产报废损失66,615.3567,800-522,300
  财务费用13,126,473.167,892,5003,848,532.2511,844,600
  递延所得税-776,533.64-584,60074,915.71907,700
  其中:递延所得税资产减少-776,533.64-584,60041,660.22907,700
    递延所得税负债增加--33,255.49-
  存货的减少-40,288,633.85-22,015,200-16,577,589.08-15,824,700
  经营性应收项目的减少-273,498,968.92-154,025,000-91,448,100.83-168,690,600
  经营性应付项目的增加40,654,304.0145,002,900-1,958,539.6560,792,600
  其他1,556,694.451,051,100751,491.532,102,200
  现金的期末余额29,906,716.84-37,671,496.47-
  减:现金的期初余额28,630,527.81-28,630,527.81-
  现金及现金等价物的净增加额1,276,189.03106,345,012.869,040,968.66-24,410,595.11
公告日期2025-11-032025-08-182025-07-162025-03-21
审计意见(境内)标准无保留意见标准无保留意见
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