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纳科诺尔

(920522)

  

流通市值:84.25亿  总市值:101.56亿
流通股本:1.30亿   总股本:1.57亿

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496,902,713.49316,000,199.83150,127,490.28399,427,087.99
  收到的税费返还3,751,133.712,914,130.69233,445.537,696,926.95
  收到其他与经营活动有关的现金23,941,703.8612,417,606.99,413,313.3415,557,904.08
  经营活动现金流入小计524,595,551.06331,331,937.42159,774,249.15422,681,919.02
  购买商品、接受劳务支付的现金266,628,719.64134,762,661.429,763,495.2567,151,726.96
  支付给职工以及为职工支付的现金74,500,874.8348,205,996.7524,964,109.1185,772,176.11
  支付的各项税费24,574,846.8419,916,602.9710,864,288.7843,989,154.93
  支付其他与经营活动有关的现金57,144,721.6935,036,305.3421,625,949.3251,248,375.3
  经营活动现金流出小计422,849,163237,921,566.4687,217,842.46248,161,433.3
  经营活动产生的现金流量净额101,746,388.0693,410,370.9672,556,406.69174,520,485.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,724,105.521,380,226.07995,047.99952,822.75
  处置固定资产、无形资产和其他长期资产收回的现金净额36,24033,180.97-42,881.58
  收到的其他与投资活动有关的现金280,000,000210,000,00090,000,000170,000,000
  投资活动现金流入小计281,760,345.52211,413,407.0490,995,047.99170,995,704.33
  购建固定资产、无形资产和其他长期资产支付的现金34,700,160.9320,999,836.887,413,626.3314,587,229.11
  支付其他与投资活动有关的现金255,000,000220,000,00050,000,000280,000,000
  投资活动现金流出小计289,700,160.93240,999,836.8857,413,626.33294,587,229.11
  投资活动产生的现金流量净额-7,939,815.41-29,586,429.8433,581,421.66-123,591,524.78
三、筹资活动产生的现金流量:
  取得借款收到的现金---50,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---50,000,000
  偿还债务支付的现金71,910,00020,015,00035,000130,090,000
  分配股利、利润或偿付利息支付的现金33,290,926.3734,553,671.31658,218.3330,926,800.54
  支付其他与筹资活动有关的现金4,353,927.782,559,192.12626,000.95,415,437.2
  筹资活动现金流出小计109,554,854.1557,127,863.431,319,219.23166,432,237.74
  筹资活动产生的现金流量净额-109,554,854.15-57,127,863.43-1,319,219.23-116,432,237.74
四、汇率变动对现金及现金等价物的影响-414,383.81-106,908.2318,277.61-
五、现金及现金等价物净增加额-16,162,665.316,589,169.46104,836,886.73-65,503,276.8
  加:期初现金及现金等价物余额316,134,510.11316,134,510.11316,134,510.11381,637,786.91
  期末现金及现金等价物余额299,971,844.8322,723,679.57420,971,396.84316,134,510.11
补充资料:
  净利润-51,639,686.03-161,834,925.71
  资产减值准备-12,983,800.7-28,352,405.75
  固定资产和投资性房地产折旧-4,250,657.32-7,634,540.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,250,657.32-7,634,540.28
  无形资产摊销-651,900.04-1,298,343
  长期待摊费用摊销-80,378.28-145,905.25
  处置固定资产、无形资产和其他长期资产的损失--606,167.02--666,286.93
  固定资产报废损失-19,228.82--
  财务费用-1,048,151.9-3,377,081.7
  投资损失--962,920.63-1,974,616.93
  递延所得税--1,828,047.08--11,237,989.03
  其中:递延所得税资产减少--1,828,047.08--11,237,989.03
  存货的减少--120,527,644.11-380,575,906
  经营性应收项目的减少--107,156,844.27-144,652,981.06
  经营性应付项目的增加-252,572,647.05--544,817,644.07
  现金的期末余额-322,723,679.57-316,134,510.11
  减:现金的期初余额-316,134,510.11-381,637,786.91
  现金及现金等价物的净增加额-6,589,169.46--65,503,276.8
公告日期2025-10-292025-08-212025-04-282025-04-18
审计意见(境内)标准无保留意见
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