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纳科诺尔

(920522)

  

流通市值:31.40亿  总市值:37.86亿
流通股本:1.82亿   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385,541,514.88159,194,269.4715,933,280.5496,902,713.49
  收到的税费返还--3,751,133.713,751,133.71
  收到其他与经营活动有关的现金14,181,590.812,364,023.6732,060,349.1823,941,703.86
  经营活动现金流入小计399,723,105.69161,558,293.07751,744,763.39524,595,551.06
  购买商品、接受劳务支付的现金210,925,778.6978,704,765.88413,294,464.52266,628,719.64
  支付给职工以及为职工支付的现金68,256,612.236,689,869.2898,410,282.174,500,874.83
  支付的各项税费17,425,802.741,977,557.1428,388,643.924,574,846.84
  支付其他与经营活动有关的现金42,739,114.2922,817,731.3873,027,281.8857,144,721.69
  经营活动现金流出小计339,347,307.92140,189,923.68613,120,672.4422,849,163
  经营活动产生的现金流量净额60,375,797.7721,368,369.39138,624,090.99101,746,388.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金719,079.38187,471.252,476,640.321,724,105.52
  处置固定资产、无形资产和其他长期资产收回的现金净额--36,24036,240
  收到的其他与投资活动有关的现金176,450,000-365,000,000280,000,000
  投资活动现金流入小计177,169,079.38187,471.25367,512,880.32281,760,345.52
  购建固定资产、无形资产和其他长期资产支付的现金8,541,727.563,862,93140,781,084.234,700,160.93
  支付其他与投资活动有关的现金246,450,000100,000,000315,000,000255,000,000
  投资活动现金流出小计254,991,727.56103,862,931355,781,084.2289,700,160.93
  投资活动产生的现金流量净额-77,822,648.18-103,675,459.7511,731,796.12-7,939,815.41
三、筹资活动产生的现金流量:
  取得借款收到的现金--35,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--35,000,000-
  偿还债务支付的现金10,000-71,910,00071,910,000
  分配股利、利润或偿付利息支付的现金16,093,887.19206,963.7734,842,139.6133,290,926.37
  支付其他与筹资活动有关的现金5,139,888.593,667,193.634,908,379.724,353,927.78
  筹资活动现金流出小计21,243,775.783,874,157.4111,660,519.33109,554,854.15
  筹资活动产生的现金流量净额-21,243,775.78-3,874,157.4-76,660,519.33-109,554,854.15
四、汇率变动对现金及现金等价物的影响-1,648,446.23-1,517,386.73-1,381,270.01-414,383.81
五、现金及现金等价物净增加额-40,339,072.42-87,698,634.4972,314,097.77-16,162,665.31
  加:期初现金及现金等价物余额388,448,607.88388,448,607.88316,134,510.11316,134,510.11
  期末现金及现金等价物余额348,109,535.46300,749,973.39388,448,607.88299,971,844.8
补充资料:
  净利润16,258,853.37-65,918,947.07-
  资产减值准备23,633,547-32,388,356.76-
  固定资产和投资性房地产折旧4,742,606.24-8,554,920.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,742,606.24-8,554,920.71-
  无形资产摊销1,022,770.76-1,410,917.39-
  长期待摊费用摊销121,752.06-192,733.08-
  处置固定资产、无形资产和其他长期资产的损失---641,209.46-
  固定资产报废损失--19,228.82-
  财务费用2,091,085.04-2,594,074.2-
  投资损失-678,225.12--1,997,273.7-
  递延所得税-13,167,388.37-6,259,642-
  其中:递延所得税资产减少-13,167,388.37-6,259,642-
  存货的减少-256,211,512.84--203,104,150.25-
  经营性应收项目的减少-173,528,728.42--179,034,713.46-
  经营性应付项目的增加448,698,622.39-399,880,438.12-
  现金的期末余额348,109,535.46-388,448,607.88-
  减:现金的期初余额388,448,607.88-316,134,510.11-
  现金及现金等价物的净增加额-40,339,072.42-72,314,097.77-
公告日期2026-08-262026-04-282026-04-132025-10-29
审计意见(境内)标准无保留意见
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