当前位置:首页 - 行情中心 - 纳尔股份(002825) - 财务分析 - 现金流量表

纳尔股份

(002825)

  

流通市值:29.25亿  总市值:38.94亿
流通股本:2.57亿   总股本:3.42亿

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1,729,683,269.581,238,652,536.48568,742,956.532,058,771,972.09
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还61,385,370.2141,974,128.9918,129,698.5996,477,300.49
  收到其他与经营活动有关的现金47,629,442.917,036,142.319,257,325.384,943,819.01
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,838,698,082.691,297,662,807.77606,129,980.422,240,193,091.59
  购买商品、接受劳务支付的现金1,409,643,335.761,013,631,369.73478,189,850.961,734,796,276.15
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金138,209,878.7492,035,648.2342,720,668.9163,787,214.13
  支付的各项税费62,697,419.7145,071,694.218,026,338.2848,525,437.23
  支付其他与经营活动有关的现金143,051,454.0691,044,944.342,772,833.67176,212,264.74
  经营活动现金流出的其他项目---0
  经营活动现金流出小计1,753,602,088.271,241,783,656.46581,709,691.812,123,321,192.25
  经营活动产生的现金流量净额85,095,994.4255,879,151.3124,420,288.61116,871,899.34
二、投资活动产生的现金流量:
  收回投资收到的现金92,600,00092,600,00091,000,000219,510.01
  取得投资收益收到的现金10,372,657.0310,177,270.732,118,256.578,330,567.52
  处置固定资产、无形资产和其他长期资产收回的现金净额14,0002,500-2,025,967.42
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金154,900,00040,000,00030,000,000407,690,000
  投资活动现金流入小计257,886,657.03142,779,770.73123,118,256.57418,266,044.95
  购建固定资产、无形资产和其他长期资产支付的现金134,452,226.34100,307,366.1236,150,732.83103,048,969.15
  投资支付的现金2,495,698.63--0
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金220,732,141.45150,450,208.93120,000,000328,643,473.79
  投资活动现金流出小计357,680,066.42250,757,575.05156,150,732.83431,692,442.94
  投资活动产生的现金流量净额-99,793,409.39-107,977,804.32-33,032,476.26-13,426,397.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,890,136.334,590,136.31,000,000350,000
  其中:子公司吸收少数股东投资收到的现金---350,000
  取得借款收到的现金507,526,801.51377,284,162.61150,873,266.68338,738,946.7
  收到其他与筹资活动有关的现金---664,200
  筹资活动现金流入小计542,416,937.81411,874,298.91151,873,266.68339,753,146.7
  偿还债务支付的现金395,591,853.15257,451,473.4174,707,700335,146,867.34
  分配股利、利润或偿付利息支付的现金42,696,694.7942,437,174.16715,751.151,869,553.01
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金4,283,587.834,283,587.83-24,723,613.52
  筹资活动现金流出小计442,572,135.77304,172,235.475,423,451.1411,740,033.87
  筹资活动产生的现金流量净额99,844,802.04107,702,063.5176,449,815.58-71,986,887.17
四、汇率变动对现金及现金等价物的影响1,930,199.941,756,421.6580,237.6812,199,450.53
五、现金及现金等价物净增加额87,077,587.0157,359,832.168,417,865.6143,658,064.71
  加:期初现金及现金等价物余额535,762,670.57535,762,670.57535,762,670.57492,104,605.86
  期末现金及现金等价物余额622,840,257.58593,122,502.67604,180,536.18535,762,670.57
补充资料:
  净利润-115,735,996.49-128,426,824.36
  资产减值准备-2,087,046.75-20,162,963.84
  固定资产和投资性房地产折旧-32,824,947.03-61,847,370.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,824,947.03-61,847,370.24
  无形资产摊销-1,271,251.55-2,746,339.28
  长期待摊费用摊销-3,120,396.86-852,035.77
  处置固定资产、无形资产和其他长期资产的损失-494,271.5--21,082.44
  固定资产报废损失---708,114.75
  公允价值变动损失--7,313,421.71--3,207,138.68
  财务费用--7,347,430.28--6,342,610.55
  投资损失--18,790,347.93--42,650,809.66
  递延所得税--7,122,537.63--7,233,724.22
  其中:递延所得税资产减少--2,522,818.69--7,233,724.22
    递延所得税负债增加--4,599,718.94--
  存货的减少-14,091,292.35--32,827,325.25
  经营性应收项目的减少--88,746,181.37--128,061,710.96
  经营性应付项目的增加-13,477,114.86-115,580,009.57
  其他---6,892,643.29
  现金的期末余额-593,122,502.67-535,762,670.57
  减:现金的期初余额-535,762,670.57-492,104,605.86
  现金及现金等价物的净增加额-57,359,832.1-43,658,064.71
公告日期2025-10-282025-07-292025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑