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*ST纳川

(300198)

  

流通市值:26.17亿  总市值:26.30亿
流通股本:10.26亿   总股本:10.32亿

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22,603,576.16111,672,915.8981,323,654.3657,287,095.96
  收到的税费返还6,599.0265,735.9324,912.7614,510.59
  收到其他与经营活动有关的现金2,392,085.026,592,033.547,408,295.181,431,957.44
  经营活动现金流入小计25,002,260.2118,330,685.3688,756,862.358,733,563.99
  购买商品、接受劳务支付的现金13,792,164.9541,127,919.5430,481,568.1524,248,754.58
  支付给职工以及为职工支付的现金11,054,073.3227,371,055.5719,906,710.0911,893,431.89
  支付的各项税费1,593,088.217,186,623.576,094,367.623,969,003.2
  支付其他与经营活动有关的现金4,983,998.2617,217,588.3317,931,406.7312,672,281.26
  经营活动现金流出小计31,423,324.7492,903,187.0174,414,052.5952,783,470.93
  经营活动产生的现金流量净额-6,421,064.5425,427,498.3514,342,809.715,950,093.06
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-81,10072,000-
  收到的其他与投资活动有关的现金350,0003,727,702.773,727,702.771,751,219.44
  投资活动现金流入小计350,0003,808,802.773,799,702.771,751,219.44
  购建固定资产、无形资产和其他长期资产支付的现金265,562.42556,554.1197,413.28186,734.43
  支付其他与投资活动有关的现金673,611.88---
  投资活动现金流出小计939,174.3556,554.1197,413.28186,734.43
  投资活动产生的现金流量净额-589,174.33,252,248.673,602,289.491,564,485.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,16215,16215,162
  其中:子公司吸收少数股东投资收到的现金-15,16215,16215,162
  取得借款收到的现金-0--
  收到其他与筹资活动有关的现金126,540,413.56700,000--
  筹资活动现金流入小计126,540,413.56715,16215,16215,162
  偿还债务支付的现金500,0003,000,0002,000,0001,000,000
  分配股利、利润或偿付利息支付的现金3,670,069.916,957,840.7711,745,584.789,040,728.81
  支付其他与筹资活动有关的现金420,228.421,859,425.481,420,800.96966,601.67
  筹资活动现金流出小计4,590,298.3221,817,266.2515,166,385.7411,007,330.48
  筹资活动产生的现金流量净额121,950,115.24-21,102,104.25-15,151,223.74-10,992,168.48
四、汇率变动对现金及现金等价物的影响-7,558.49--5,666.11-2,036.8
五、现金及现金等价物净增加额114,932,317.917,577,642.772,788,209.35-3,479,627.21
  加:期初现金及现金等价物余额13,770,923.946,193,281.176,193,281.176,193,281.17
  期末现金及现金等价物余额128,703,241.8513,770,923.948,981,490.522,713,653.96
补充资料:
  净利润--263,668,988.53--78,215,153.23
  资产减值准备-149,088,201.37-40,106,949.22
  固定资产和投资性房地产折旧-20,377,654.29-6,876,508.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,377,654.29-6,876,508.05
  无形资产摊销-3,543,285.15-1,553,604.66
  长期待摊费用摊销-381,318.67-47,419.63
  处置固定资产、无形资产和其他长期资产的损失--35,396.73-457.17
  固定资产报废损失-365,262.77-220,018.34
  公允价值变动损失---0
  财务费用-53,613,037.82-27,443,873.58
  投资损失-2,302,594.83-1,637,640.23
  递延所得税-382,802.91--180,067.71
  其中:递延所得税资产减少-496,027.9--180,067.71
    递延所得税负债增加--113,224.99-0
  存货的减少-4,202,824.73-4,961,746.75
  经营性应收项目的减少--151,092,773.46-2,603,363.99
  经营性应付项目的增加-176,862,556.64--2,044,694.14
  其他-27,304,924.6--
  现金的期末余额-13,770,923.94-2,713,653.96
  减:现金的期初余额-6,193,281.17-6,193,281.17
  现金及现金等价物的净增加额-7,577,642.77--3,479,627.21
公告日期2026-04-282026-04-282025-10-242025-08-27
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