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纳微科技

(688690)

  

流通市值:142.22亿  总市值:142.22亿
流通股本:4.04亿   总股本:4.04亿

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212,504,420.21871,207,478.18591,206,071.72387,901,410.11
  收到的税费返还2,623,604.487,099,118.495,956,858.423,827,945.44
  收到其他与经营活动有关的现金13,781,438.5651,378,82137,181,851.0119,635,172.18
  经营活动现金流入小计228,909,463.25929,685,417.67634,344,781.15411,364,527.73
  购买商品、接受劳务支付的现金58,239,135.41229,097,181.06214,506,735.07134,077,254.39
  支付给职工以及为职工支付的现金103,122,331.89303,960,333.12227,692,872.33154,525,351.73
  支付的各项税费35,944,795.1114,088,244.2981,953,154.6360,237,292.65
  支付其他与经营活动有关的现金16,698,250.28114,210,600.7357,397,970.5638,353,005.04
  经营活动现金流出小计214,004,512.68761,356,359.2581,550,732.59387,192,903.81
  经营活动产生的现金流量净额14,904,950.57168,329,058.4752,794,048.5624,171,623.92
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2,677.529,640,868.1228,801,68711,563,230.8
  收到的其他与投资活动有关的现金178,833,054.47384,225,299.23322,668,996.4236,661,462.81
  投资活动现金流入小计178,835,731.97413,866,167.35351,470,683.4248,224,693.61
  购建固定资产、无形资产和其他长期资产支付的现金16,972,135.7785,628,405.7367,706,755.234,135,259.28
  投资支付的现金10,081,19324,964,502.2213,185,00011,225,000
  支付其他与投资活动有关的现金215,996,000354,121,277.76252,431,277.76172,305,277.76
  投资活动现金流出小计243,049,328.77464,714,185.71333,323,032.96217,665,537.04
  投资活动产生的现金流量净额-64,213,596.8-50,848,018.3618,147,650.4430,559,156.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金61,451,440.86---
  取得借款收到的现金-1,560,702.581,599,068.41,000,000
  收到其他与筹资活动有关的现金-37,051.94--
  筹资活动现金流入小计61,451,440.861,597,754.521,599,068.41,000,000
  偿还债务支付的现金11,908,846.1880,350,273.0472,477,169.4972,300,815.22
  分配股利、利润或偿付利息支付的现金107,800.3826,419,233.928,206,093.0728,057,784.55
  支付其他与筹资活动有关的现金1,878,241.628,724,488.185,802,068.063,900,235.87
  筹资活动现金流出小计13,894,888.18115,493,995.12106,485,330.62104,258,835.64
  筹资活动产生的现金流量净额47,556,552.68-113,896,240.6-104,886,262.22-103,258,835.64
四、汇率变动对现金及现金等价物的影响-339,372.25-1,494,460.84-434,070.04-11,077.98
五、现金及现金等价物净增加额-2,091,465.82,090,338.67-34,378,633.26-48,539,133.13
  加:期初现金及现金等价物余额273,550,313.58271,459,974.91271,459,974.91271,459,974.91
  期末现金及现金等价物余额271,458,847.78273,550,313.58237,081,341.65222,920,841.78
补充资料:
  净利润-141,422,854.8-65,607,356.63
  资产减值准备-23,961,512.06-8,055,671.45
  固定资产和投资性房地产折旧-68,699,054.31-33,231,108.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,699,054.31-33,231,108.95
  无形资产摊销-6,474,363.18-2,969,788.99
  长期待摊费用摊销-7,402,807-3,881,038.58
  处置固定资产、无形资产和其他长期资产的损失--1,112,990.52--679,292.86
  固定资产报废损失-434,385.84-156,593.64
  公允价值变动损失--747,505.49--16,849.32
  财务费用-2,934,125.79-909,592.52
  投资损失--913,819.63--812,166.19
  递延所得税-9,821,571.18--1,433,169.41
  其中:递延所得税资产减少-10,616,011.37--1,750,300.44
    递延所得税负债增加--794,440.19-317,131.03
  存货的减少--53,932,793.26--45,544,746.18
  经营性应收项目的减少--107,452,291.64--25,117,991.08
  经营性应付项目的增加-10,912,284.41--52,803,792.36
  其他-45,297,357.59-29,913,215.06
  现金的期末余额-273,550,313.58-222,920,841.78
  减:现金的期初余额-271,459,974.91-271,459,974.91
  现金及现金等价物的净增加额-2,090,338.67--48,539,133.13
公告日期2026-04-282026-04-162025-10-292025-08-28
审计意见(境内)标准无保留意见
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