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耐普矿机

(300818)

  

流通市值:36.18亿  总市值:55.78亿
流通股本:1.09亿   总股本:1.69亿

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257,920,988.78940,273,308.39654,659,692.42412,553,465.58
  收到的税费返还12,806,150.5655,925,341.1436,064,300.1919,972,660.44
  收到其他与经营活动有关的现金14,144,035.4154,229,270.4142,214,390.0626,129,326.26
  经营活动现金流入小计284,871,174.751,050,427,919.94732,938,382.67458,655,452.28
  购买商品、接受劳务支付的现金140,164,374.26573,840,013.43475,301,710.6247,691,394.34
  支付给职工以及为职工支付的现金62,520,199.56186,450,495.18127,579,227.5186,222,871.88
  支付的各项税费14,428,856.5447,743,058.7944,676,133.9135,427,615.17
  支付其他与经营活动有关的现金63,387,587.73152,558,699.94127,279,347.6389,501,268.68
  经营活动现金流出小计280,501,018.09960,592,267.34774,836,419.65458,843,150.07
  经营活动产生的现金流量净额4,370,156.6689,835,652.6-41,898,036.98-187,697.79
二、投资活动产生的现金流量:
  收回投资收到的现金-18,800,00034,488,841.3435,221,540.14
  取得投资收益收到的现金77,988.14193,290.2166,005.8762,404.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-63,567.255,767.246,313.2
  投资活动现金流入小计77,988.1419,056,857.4134,610,614.4135,330,257.37
  购建固定资产、无形资产和其他长期资产支付的现金144,360,621.98456,459,890.23290,219,408.97233,699,685.33
  投资支付的现金-18,822,50034,349,341.8235,079,077.02
  投资活动现金流出小计144,360,621.98475,282,390.23324,568,750.79268,778,762.35
  投资活动产生的现金流量净额-144,282,633.84-456,225,532.82-289,958,136.38-233,448,504.98
三、筹资活动产生的现金流量:
  取得借款收到的现金110,407,038.52759,942,519.49531,480,898.21327,587,967.8
  收到其他与筹资活动有关的现金444,339,622.64---
  筹资活动现金流入小计554,746,661.16759,942,519.49531,480,898.21327,587,967.8
  偿还债务支付的现金128,258,928.24117,585,135.6174,650,00029,650,000
  分配股利、利润或偿付利息支付的现金6,327,374.4226,144,775.1920,898,219.9517,156,454.43
  其中:子公司支付给少数股东的股利、利润546,598.48645,981.43--
  支付其他与筹资活动有关的现金1,656,269.246,347,564.862,083,304.381,896,527.24
  筹资活动现金流出小计136,242,571.9150,077,475.6697,631,524.3348,702,981.67
  筹资活动产生的现金流量净额418,504,089.26609,865,043.83433,849,373.88278,884,986.13
四、汇率变动对现金及现金等价物的影响-2,609,143.87,048,097.52-4,563,650.372,037,109.31
五、现金及现金等价物净增加额275,982,468.28250,523,261.1397,429,550.1547,285,892.67
  加:期初现金及现金等价物余额751,037,130.38500,513,869.25500,513,869.25500,513,869.25
  期末现金及现金等价物余额1,027,019,598.66751,037,130.38597,943,419.4547,799,761.92
补充资料:
  净利润-81,648,300.39-16,915,670.23
  资产减值准备-5,448,053.42-1,369,372.06
  固定资产和投资性房地产折旧-101,611,956.2-42,354,614.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,611,956.2-42,354,614.34
  无形资产摊销-1,337,483.59-741,645.93
  长期待摊费用摊销-1,098,125.57-543,570.75
  处置固定资产、无形资产和其他长期资产的损失--3,631.83--22,302.66
  固定资产报废损失-7,131.84--
  公允价值变动损失--35,933.18--
  财务费用-12,076,294.53-2,662,937.05
  投资损失--1,101,525.1-1,521,143.72
  递延所得税--2,198,626.99--306,565.67
  其中:递延所得税资产减少--8,313,428.63--5,135,003.82
    递延所得税负债增加-6,114,801.64-4,828,438.15
  存货的减少--77,272,031.98--40,508,585.07
  经营性应收项目的减少--106,743,530.76--32,347,236.31
  经营性应付项目的增加-71,249,064.79--4,601,048.63
  其他-280,767.86-10,267,269.2
  债务转为资本-166,156,800.72--
  融资租入固定资产-221,275.97--
  现金的期末余额-751,037,130.38-547,799,761.92
  减:现金的期初余额-500,513,869.25-500,513,869.25
  现金及现金等价物的净增加额-250,523,261.13-47,285,892.67
公告日期2026-04-242026-04-152025-10-242025-08-27
审计意见(境内)标准无保留意见
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