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耐普矿机

(300818)

  

流通市值:23.31亿  总市值:35.98亿
流通股本:1.42亿   总股本:2.19亿

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524,491,728.08257,920,988.78940,273,308.39654,659,692.42
  收到的税费返还24,159,330.812,806,150.5655,925,341.1436,064,300.19
  收到其他与经营活动有关的现金20,204,300.5114,144,035.4154,229,270.4142,214,390.06
  经营活动现金流入小计568,855,359.39284,871,174.751,050,427,919.94732,938,382.67
  购买商品、接受劳务支付的现金310,782,440.4140,164,374.26573,840,013.43475,301,710.6
  支付给职工以及为职工支付的现金124,850,458.4262,520,199.56186,450,495.18127,579,227.51
  支付的各项税费34,737,774.8614,428,856.5447,743,058.7944,676,133.91
  支付其他与经营活动有关的现金100,181,452.5163,387,587.73152,558,699.94127,279,347.63
  经营活动现金流出小计570,552,126.19280,501,018.09960,592,267.34774,836,419.65
  经营活动产生的现金流量净额-1,696,766.84,370,156.6689,835,652.6-41,898,036.98
二、投资活动产生的现金流量:
  收回投资收到的现金--18,800,00034,488,841.34
  取得投资收益收到的现金248,388.1477,988.14193,290.2166,005.87
  处置固定资产、无形资产和其他长期资产收回的现金净额68,800-63,567.255,767.2
  投资活动现金流入小计317,188.1477,988.1419,056,857.4134,610,614.41
  购建固定资产、无形资产和其他长期资产支付的现金269,061,646.24144,360,621.98456,459,890.23290,219,408.97
  投资支付的现金--18,822,50034,349,341.82
  投资活动现金流出小计269,061,646.24144,360,621.98475,282,390.23324,568,750.79
  投资活动产生的现金流量净额-268,744,458.1-144,282,633.84-456,225,532.82-289,958,136.38
三、筹资活动产生的现金流量:
  取得借款收到的现金132,292,251.72110,407,038.52759,942,519.49531,480,898.21
  收到其他与筹资活动有关的现金444,339,622.64444,339,622.64--
  筹资活动现金流入小计576,631,874.36554,746,661.16759,942,519.49531,480,898.21
  偿还债务支付的现金194,262,274.67128,258,928.24117,585,135.6174,650,000
  分配股利、利润或偿付利息支付的现金25,822,016.866,327,374.4226,144,775.1920,898,219.95
  其中:子公司支付给少数股东的股利、利润509,742.97546,598.48645,981.43-
  支付其他与筹资活动有关的现金1,733,939.141,656,269.246,347,564.862,083,304.38
  筹资活动现金流出小计221,818,230.67136,242,571.9150,077,475.6697,631,524.33
  筹资活动产生的现金流量净额354,813,643.69418,504,089.26609,865,043.83433,849,373.88
四、汇率变动对现金及现金等价物的影响-24,992,610.51-2,609,143.87,048,097.52-4,563,650.37
五、现金及现金等价物净增加额59,379,808.28275,982,468.28250,523,261.1397,429,550.15
  加:期初现金及现金等价物余额751,037,130.38751,037,130.38500,513,869.25500,513,869.25
  期末现金及现金等价物余额810,416,938.661,027,019,598.66751,037,130.38597,943,419.4
补充资料:
  净利润-10,054,143.58-81,648,300.39-
  资产减值准备8,428,672.65-5,448,053.42-
  固定资产和投资性房地产折旧55,228,979.13-101,611,956.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,228,979.13-101,611,956.2-
  无形资产摊销1,354,801.64-1,337,483.59-
  长期待摊费用摊销182,545.17-1,098,125.57-
  处置固定资产、无形资产和其他长期资产的损失62,191.8--3,631.83-
  固定资产报废损失14,402.57-7,131.84-
  公允价值变动损失---35,933.18-
  财务费用35,149,878.92-12,076,294.53-
  投资损失-229,136.67--1,101,525.1-
  递延所得税-8,710,099.66--2,198,626.99-
  其中:递延所得税资产减少-5,425,238.68--8,313,428.63-
    递延所得税负债增加-3,284,860.98-6,114,801.64-
  存货的减少-140,050,888.46--77,272,031.98-
  经营性应收项目的减少-45,382,516.43--106,743,530.76-
  经营性应付项目的增加85,680,173.43-71,249,064.79-
  其他15,687,132.71-280,767.86-
  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810,416,938.66-751,037,130.38-
  减:现金的期初余额751,037,130.38-500,513,869.25-
  现金及现金等价物的净增加额59,379,808.28-250,523,261.13-
公告日期2026-08-132026-04-242026-04-152025-10-24
审计意见(境内)标准无保留意见
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