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纳科诺尔

(920522)

  

流通市值:58.90亿  总市值:71.01亿
流通股本:1.82亿   总股本:2.19亿

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159,194,269.4715,933,280.5496,902,713.49316,000,199.83
  收到的税费返还-3,751,133.713,751,133.712,914,130.69
  收到其他与经营活动有关的现金2,364,023.6732,060,349.1823,941,703.8612,417,606.9
  经营活动现金流入小计161,558,293.07751,744,763.39524,595,551.06331,331,937.42
  购买商品、接受劳务支付的现金78,704,765.88413,294,464.52266,628,719.64134,762,661.4
  支付给职工以及为职工支付的现金36,689,869.2898,410,282.174,500,874.8348,205,996.75
  支付的各项税费1,977,557.1428,388,643.924,574,846.8419,916,602.97
  支付其他与经营活动有关的现金22,817,731.3873,027,281.8857,144,721.6935,036,305.34
  经营活动现金流出小计140,189,923.68613,120,672.4422,849,163237,921,566.46
  经营活动产生的现金流量净额21,368,369.39138,624,090.99101,746,388.0693,410,370.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金187,471.252,476,640.321,724,105.521,380,226.07
  处置固定资产、无形资产和其他长期资产收回的现金净额-36,24036,24033,180.97
  收到的其他与投资活动有关的现金-365,000,000280,000,000210,000,000
  投资活动现金流入小计187,471.25367,512,880.32281,760,345.52211,413,407.04
  购建固定资产、无形资产和其他长期资产支付的现金3,862,93140,781,084.234,700,160.9320,999,836.88
  支付其他与投资活动有关的现金100,000,000315,000,000255,000,000220,000,000
  投资活动现金流出小计103,862,931355,781,084.2289,700,160.93240,999,836.88
  投资活动产生的现金流量净额-103,675,459.7511,731,796.12-7,939,815.41-29,586,429.84
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-71,910,00071,910,00020,015,000
  分配股利、利润或偿付利息支付的现金206,963.7734,842,139.6133,290,926.3734,553,671.31
  支付其他与筹资活动有关的现金3,667,193.634,908,379.724,353,927.782,559,192.12
  筹资活动现金流出小计3,874,157.4111,660,519.33109,554,854.1557,127,863.43
  筹资活动产生的现金流量净额-3,874,157.4-76,660,519.33-109,554,854.15-57,127,863.43
四、汇率变动对现金及现金等价物的影响-1,517,386.73-1,381,270.01-414,383.81-106,908.23
五、现金及现金等价物净增加额-87,698,634.4972,314,097.77-16,162,665.316,589,169.46
  加:期初现金及现金等价物余额388,448,607.88316,134,510.11316,134,510.11316,134,510.11
  期末现金及现金等价物余额300,749,973.39388,448,607.88299,971,844.8322,723,679.57
补充资料:
  净利润-65,918,947.07-51,639,686.03
  资产减值准备-32,388,356.76-12,983,800.7
  固定资产和投资性房地产折旧-8,554,920.71-4,250,657.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,554,920.71-4,250,657.32
  无形资产摊销-1,410,917.39-651,900.04
  长期待摊费用摊销-192,733.08-80,378.28
  处置固定资产、无形资产和其他长期资产的损失--641,209.46--606,167.02
  固定资产报废损失-19,228.82-19,228.82
  财务费用-2,594,074.2-1,048,151.9
  投资损失--1,997,273.7--962,920.63
  递延所得税-6,259,642--1,828,047.08
  其中:递延所得税资产减少-6,259,642--1,828,047.08
  存货的减少--203,104,150.25--120,527,644.11
  经营性应收项目的减少--179,034,713.46--107,156,844.27
  经营性应付项目的增加-399,880,438.12-252,572,647.05
  现金的期末余额-388,448,607.88-322,723,679.57
  减:现金的期初余额-316,134,510.11-316,134,510.11
  现金及现金等价物的净增加额-72,314,097.77-6,589,169.46
公告日期2026-04-282026-04-132025-10-292025-08-21
审计意见(境内)标准无保留意见
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