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诺普信

(002215)

  

流通市值:100.17亿  总市值:128.16亿
流通股本:7.86亿   总股本:10.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,222,052,391.622,682,025,611.931,414,204,840.265,363,120,670.8
  收到的税费返还374,122.3956,164.853,406.55206,870.34
  收到其他与经营活动有关的现金179,222,815.42134,231,973.9262,856,913.64261,041,443.06
  经营活动现金流入小计3,401,649,329.432,816,313,750.651,477,115,160.455,624,368,984.2
  购买商品、接受劳务支付的现金2,307,145,794.41,749,154,626.32774,488,321.962,889,648,580.87
  支付给职工以及为职工支付的现金630,975,793.23465,114,566.54256,767,118.08800,659,412.58
  支付的各项税费75,905,994.560,371,349.6827,171,644.8190,391,735.27
  支付其他与经营活动有关的现金428,885,185.38287,239,260.81148,215,515.28538,016,959.97
  经营活动现金流出小计3,442,912,767.512,561,879,803.351,206,642,600.134,318,716,688.69
  经营活动产生的现金流量净额-41,263,438.08254,433,947.3270,472,560.321,305,652,295.51
二、投资活动产生的现金流量:
  收回投资收到的现金80,993,976.848,390,976.86,627,864.69236,122,047.83
  取得投资收益收到的现金28,456,733.18,632,799.89982,911.4910,100,182.03
  处置固定资产、无形资产和其他长期资产收回的现金净额1,655,628.921,449,785.04225,18550,935,233.62
  处置子公司及其他营业单位收到的现金净额30,612,568.137,791,614.13052,245,253.43
  收到的其他与投资活动有关的现金2,539,824,746.841,954,192,767.371,139,585,714.972,553,584,230.55
  投资活动现金流入小计2,681,543,653.792,020,457,943.231,147,421,676.152,902,986,947.46
  购建固定资产、无形资产和其他长期资产支付的现金915,549,009.58610,271,097.92301,248,863.821,187,573,171.3
  投资支付的现金0-011,464,000
  支付其他与投资活动有关的现金2,187,163,185.281,691,646,0001,150,566,988.762,163,255,874.07
  投资活动现金流出小计3,102,712,194.862,301,917,097.921,451,815,852.583,362,293,045.37
  投资活动产生的现金流量净额-421,168,541.07-281,459,154.69-304,394,176.43-459,306,097.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金00014,769,500
  其中:子公司吸收少数股东投资收到的现金0007,443,000
  取得借款收到的现金5,528,015,570.193,732,215,673.331,975,420,0008,080,109,005.78
  收到其他与筹资活动有关的现金880,064,572629,244,572342,942,286872,302,286
  筹资活动现金流入小计6,408,080,142.194,361,460,245.332,318,362,2868,967,180,791.78
  偿还债务支付的现金4,399,429,250.393,088,309,250.391,995,079,250.397,905,078,510.83
  分配股利、利润或偿付利息支付的现金423,479,996.72400,149,475.5419,776,213.1227,885,284.31
  其中:子公司支付给少数股东的股利、利润5,293,791.071,354,54510,00012,693,000.36
  支付其他与筹资活动有关的现金1,104,203,269.76798,791,805.59355,878,602.231,674,961,526.8
  筹资活动现金流出小计5,927,112,516.874,287,250,531.522,370,734,065.729,807,925,321.94
  筹资活动产生的现金流量净额480,967,625.3274,209,713.81-52,371,779.72-840,744,530.16
四、汇率变动对现金及现金等价物的影响-260,642.5240,494.6756,689.69376,667.56
五、现金及现金等价物净增加额18,275,003.6547,225,001.09-86,236,706.145,978,335
  加:期初现金及现金等价物余额809,549,944.47809,549,944.47809,549,944.47803,571,609.47
  期末现金及现金等价物余额827,824,948.12856,774,945.56723,313,238.33809,549,944.47
补充资料:
  净利润-648,193,271.48-561,101,652.27
  资产减值准备-40,854,366.57-212,788,731.49
  固定资产和投资性房地产折旧-215,018,142.14-358,518,572.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-215,018,142.14-358,518,572.45
  无形资产摊销-8,612,318.53-14,509,341.43
  长期待摊费用摊销-5,936,468.84-16,122,480.63
  处置固定资产、无形资产和其他长期资产的损失-2,327,944.16-16,727,610.4
  固定资产报废损失-59,630,234.06-26,632,639.19
  公允价值变动损失-0-0
  财务费用-57,998,218.23-135,902,156.6
  投资损失--13,646,599.97--47,441,428.88
  递延所得税-8,688,154.97--19,802,579.54
  其中:递延所得税资产减少--2,255,114.26--18,106,948.78
    递延所得税负债增加-10,943,269.23--1,695,630.76
  存货的减少-179,098,489.93--90,399,278.37
  经营性应收项目的减少--705,526,685.26--26,861,156.5
  经营性应付项目的增加--321,123,118.04-15,801,463.03
  其他-12,024,463.8-44,012,973.95
  现金的期末余额-856,774,945.56-809,549,944.47
  减:现金的期初余额-809,549,944.47-803,571,609.47
  现金及现金等价物的净增加额-47,225,001.09-5,978,335
公告日期2025-10-292025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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