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钢研纳克

(300797)

  

流通市值:54.89亿  总市值:55.04亿
流通股本:3.82亿   总股本:3.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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550,679,996.94225,259,652.41,201,799,373.58773,559,547.93
  收到的税费返还1,237,788.641,014,468.396,817,560.565,279,498.55
  收到其他与经营活动有关的现金48,579,254.495,737,788.8891,948,335.1442,963,997.4
  经营活动现金流入小计600,497,040.07232,011,909.671,300,565,269.28821,803,043.88
  购买商品、接受劳务支付的现金203,077,587.76103,175,350.38448,485,009.62322,723,239.75
  支付给职工以及为职工支付的现金272,074,554.65176,207,599.72432,697,056.2331,981,790.86
  支付的各项税费32,189,984.4516,665,178.2461,674,903.2443,172,593.13
  支付其他与经营活动有关的现金65,704,844.9246,447,756.54147,181,516.37108,571,930.08
  经营活动现金流出小计573,046,971.78342,495,884.881,090,038,485.43806,449,553.82
  经营活动产生的现金流量净额27,450,068.29-110,483,975.21210,526,783.8515,353,490.06
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0-28,62028,620
  投资活动现金流入小计0028,62028,620
  购建固定资产、无形资产和其他长期资产支付的现金32,311,051.269,220,454.35104,613,617.475,707,987.86
  投资活动现金流出小计32,311,051.269,220,454.35104,613,617.475,707,987.86
  投资活动产生的现金流量净额-32,311,051.26-9,220,454.35-104,584,997.4-75,679,367.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-1,870,0001,870,000
  其中:子公司吸收少数股东投资收到的现金0-1,870,0001,870,000
  取得借款收到的现金3,029,177.651,477,892.7139,471,259.6722,923,740.68
  收到其他与筹资活动有关的现金3,054,287.66---
  筹资活动现金流入小计6,083,465.311,477,892.7141,341,259.6724,793,740.68
  偿还债务支付的现金3,185,908.44-19,015,023.2816,244,518.31
  分配股利、利润或偿付利息支付的现金1,030,609.13616,729.1147,496,514.947,444,373.35
  支付其他与筹资活动有关的现金14,393,367.333,864,210.7340,963,550.2221,170,350.67
  筹资活动现金流出小计18,609,884.94,480,939.84107,475,088.484,859,242.33
  筹资活动产生的现金流量净额-12,526,419.59-3,003,047.13-66,133,828.73-60,065,501.65
四、汇率变动对现金及现金等价物的影响-563,920.76-299,426.51177,285.31186,757.97
五、现金及现金等价物净增加额-17,951,323.32-123,006,903.239,985,243.03-120,204,621.48
  加:期初现金及现金等价物余额289,634,198.51289,634,198.51249,648,955.48249,648,955.48
  期末现金及现金等价物余额271,682,875.19166,627,295.31289,634,198.51129,444,334
补充资料:
  净利润78,897,266.43-135,926,736.42-
  资产减值准备-1,038,608.36-5,732,710.11-
  固定资产和投资性房地产折旧41,417,754.52-73,766,687.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,417,754.52-73,766,687.36-
  无形资产摊销566,977.92-1,133,955.87-
  长期待摊费用摊销7,066,999.33-14,471,131.32-
  处置固定资产、无形资产和其他长期资产的损失--8.09-
  固定资产报废损失18,908.79-8,331.58-
  财务费用2,924,295.46-5,290,871.7-
  投资损失--23,550-
  递延所得税5,204,567.21--5,376,540-
  其中:递延所得税资产减少2,305,543.01-45,301,437.26-
    递延所得税负债增加2,899,024.2--50,677,977.26-
  存货的减少-31,835,725.82--32,126,361.83-
  经营性应收项目的减少-78,234,267.2--73,923,467.09-
  经营性应付项目的增加-16,544,384.6-49,153,479.5-
  其他1,531,624.58-5,141,603.04-
  融资租入固定资产--20,024,748.23-
  现金的期末余额271,682,875.19-289,634,198.51-
  减:现金的期初余额289,634,198.51-249,648,955.48-
  现金及现金等价物的净增加额-17,951,323.32-39,985,243.03-
公告日期2026-08-152026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
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