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钢研纳克

(300797)

  

流通市值:60.61亿  总市值:61.28亿
流通股本:3.79亿   总股本:3.83亿

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773,559,547.93521,591,528.71222,061,784.67928,627,021.32
  收到的税费返还5,279,498.553,012,451.221,727,990.910,458,504.35
  收到其他与经营活动有关的现金42,963,997.427,987,563.33,221,542.3168,489,009.64
  经营活动现金流入小计821,803,043.88552,591,543.23227,011,317.871,107,574,535.31
  购买商品、接受劳务支付的现金322,723,239.75218,435,791.24128,002,545.01395,273,932.11
  支付给职工以及为职工支付的现金331,981,790.86242,110,405.8157,658,820.01388,789,383.85
  支付的各项税费43,172,593.1326,870,189.9613,863,753.2762,665,659.19
  支付其他与经营活动有关的现金108,571,930.0865,785,625.232,465,924.18119,227,677.54
  经营活动现金流出小计806,449,553.82553,202,012.2331,991,042.47965,956,652.69
  经营活动产生的现金流量净额15,353,490.06-610,468.97-104,979,724.6141,617,882.62
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28,620247,469.06237,099.06346,638.25
  投资活动现金流入小计28,620247,469.06237,099.06346,638.25
  购建固定资产、无形资产和其他长期资产支付的现金75,707,987.8659,169,323.5138,095,426.7155,973,687.76
  投资活动现金流出小计75,707,987.8659,169,323.5138,095,426.7155,973,687.76
  投资活动产生的现金流量净额-75,679,367.86-58,921,854.45-37,858,327.64-155,627,049.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,870,000137,863.21,870,0007,450,000
  其中:子公司吸收少数股东投资收到的现金1,870,0001,870,0001,870,0007,450,000
  取得借款收到的现金22,923,740.6818,899,070.6815,587,882.6884,633,230.22
  筹资活动现金流入小计24,793,740.6819,036,933.8817,457,882.6892,083,230.22
  偿还债务支付的现金16,244,518.31321,890.11-11,850,000
  分配股利、利润或偿付利息支付的现金47,444,373.35897,380.42549,255.9738,463,445.91
  支付其他与筹资活动有关的现金21,170,350.677,043,753.814,608,222.3640,636,973.05
  筹资活动现金流出小计84,859,242.338,263,024.345,157,478.3390,950,418.96
  筹资活动产生的现金流量净额-60,065,501.6510,773,909.5412,300,404.351,132,811.26
四、汇率变动对现金及现金等价物的影响186,757.97222,553.3556,632.24-159,533.51
五、现金及现金等价物净增加额-120,204,621.48-48,535,860.53-130,481,015.65-13,035,889.14
  加:期初现金及现金等价物余额249,648,955.48249,648,955.48249,648,955.48262,684,844.62
  期末现金及现金等价物余额129,444,334201,113,094.95119,167,939.83249,648,955.48
补充资料:
  净利润-48,077,887.89-121,302,501.7
  资产减值准备--4,601,022.17-13,299,787.96
  固定资产和投资性房地产折旧-35,347,481.28-61,366,653.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,347,481.28-61,366,653.05
  无形资产摊销-566,977.94-1,133,955.84
  长期待摊费用摊销-6,791,671.39-12,278,874.6
  处置固定资产、无形资产和其他长期资产的损失----169,939.54
  固定资产报废损失--5,533.19-78,761.26
  财务费用-1,701,915.52-5,508,952.6
  投资损失---377,708.82
  递延所得税-9,246.38--1,869,208.31
  其中:递延所得税资产减少--887,533.25--13,070,055.84
    递延所得税负债增加-896,779.63-11,200,847.53
  存货的减少--42,405,926.2--30,096,316.04
  经营性应收项目的减少--30,047,867.5--136,147,742.59
  经营性应付项目的增加--34,299,814.29-57,816,511.69
  其他-3,247,977.04-9,745,907.76
  融资租入固定资产---20,860,918.22
  现金的期末余额-201,113,094.95-249,648,955.48
  减:现金的期初余额-249,648,955.48-262,684,844.62
  现金及现金等价物的净增加额--48,535,860.53--13,035,889.14
公告日期2025-10-242025-08-272025-04-282025-04-17
审计意见(境内)标准无保留意见
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