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南特科技

(920124)

  

流通市值:12.46亿  总市值:24.21亿
流通股本:7653.14万   总股本:1.49亿

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133,548,479.12757,124,015.3530,744,690.13404,196,341.69
  收到的税费返还-37,70037,70037,700
  收到其他与经营活动有关的现金691,758.2811,434,405.532,898,981.462,545,101.15
  经营活动现金流入小计134,240,237.4768,596,120.83533,681,371.59406,779,142.84
  购买商品、接受劳务支付的现金121,117,857.1460,800,569.62336,817,203.05213,678,603.73
  支付给职工以及为职工支付的现金77,766,201.05289,887,056.63218,796,476.27153,895,727.84
  支付的各项税费7,562,527.5675,932,743.5455,248,379.8832,069,208.23
  支付其他与经营活动有关的现金6,385,291.2225,646,377.318,912,870.7913,109,808.01
  经营活动现金流出小计212,831,876.93852,266,747.09629,774,929.99412,753,347.81
  经营活动产生的现金流量净额-78,591,639.53-83,670,626.26-96,093,558.4-5,974,204.97
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205,387.091,042,896.3710,085.4642,220.4
  投资活动现金流入小计205,387.091,042,896.3710,085.4642,220.4
  购建固定资产、无形资产和其他长期资产支付的现金37,704,773.95126,453,619.8182,318,313.2351,437,629.09
  投资活动现金流出小计37,704,773.95126,453,619.8182,318,313.2351,437,629.09
  投资活动产生的现金流量净额-37,499,386.86-125,410,723.51-81,608,227.83-50,795,408.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-295,396,363.12--
  取得借款收到的现金136,070,262.08376,745,641.04324,094,558.17300,780,468.75
  收到其他与筹资活动有关的现金-107,917,683.68107,917,683.6841,000,000
  筹资活动现金流入小计136,070,262.08780,059,687.84432,012,241.85341,780,468.75
  偿还债务支付的现金68,932,700.06235,769,271.61214,353,344.45160,350,835.14
  分配股利、利润或偿付利息支付的现金2,193,274.399,132,170.16,886,073.724,677,125.43
  支付其他与筹资活动有关的现金23,383,598.4357,169,116.9431,794,848.4213,637,881.66
  筹资活动现金流出小计94,509,572.88302,070,558.65253,034,266.59178,665,842.23
  筹资活动产生的现金流量净额41,560,689.2477,989,129.19178,977,975.26163,114,626.52
五、现金及现金等价物净增加额-74,530,337.19268,907,779.421,276,189.03106,345,012.86
  加:期初现金及现金等价物余额297,538,307.2328,630,527.8128,630,527.8128,630,527.81
  期末现金及现金等价物余额223,007,970.04297,538,307.2329,906,716.84134,975,540.67
补充资料:
  净利润-99,228,519.1384,867,114.9666,732,500
  资产减值准备-9,881,648.696,656,399.153,278,000
  固定资产和投资性房地产折旧-83,746,40159,736,979.7237,493,100
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,746,40159,736,979.7237,493,100
  无形资产摊销-1,038,814.47784,324.38515,100
  长期待摊费用摊销-2,692,623.291,908,647.081,233,400
  处置固定资产、无形资产和其他长期资产的损失--918,579.36-683,919.65-676,900
  固定资产报废损失-429,306.6366,615.3567,800
  财务费用-18,945,064.4113,126,473.167,892,500
  递延所得税--2,136,118.08-776,533.64-584,600
  其中:递延所得税资产减少--2,136,118.08-776,533.64-584,600
  存货的减少--55,210,298.62-40,288,633.85-22,015,200
  经营性应收项目的减少--296,609,221.58-273,498,968.92-154,025,000
  经营性应付项目的增加-42,468,195.2640,654,304.0145,002,900
  其他-2,022,444.451,556,694.451,051,100
  现金的期末余额-297,538,307.2329,906,716.84-
  减:现金的期初余额-28,630,527.8128,630,527.81-
  现金及现金等价物的净增加额-268,907,779.421,276,189.03106,345,012.86
公告日期2026-04-272026-04-132025-11-032025-08-18
审计意见(境内)标准无保留意见标准无保留意见
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