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诺思格

(301333)

  

流通市值:31.49亿  总市值:53.20亿
流通股本:5717.02万   总股本:9658.13万

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598,982,312.04366,425,023.96149,075,749.65759,245,894.68
  收到其他与经营活动有关的现金12,852,397.256,878,515.782,852,548.8519,652,926.83
  经营活动现金流入小计611,834,709.29373,303,539.74151,928,298.5778,898,821.51
  购买商品、接受劳务支付的现金142,594,190.9875,770,792.434,696,485.21134,251,388.94
  支付给职工以及为职工支付的现金354,544,463.34211,621,369.29106,377,529.88413,500,855.42
  支付的各项税费46,481,101.9335,110,245.1415,307,824.7552,145,350.46
  支付其他与经营活动有关的现金33,779,938.915,124,966.716,740,047.624,239,683.38
  经营活动现金流出小计577,399,695.15337,627,373.54163,121,887.44624,137,278.2
  经营活动产生的现金流量净额34,435,014.1435,676,166.2-11,193,588.94154,761,543.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,498,000,000893,000,000381,000,0003,050,900,000
  取得投资收益收到的现金16,840,561.2810,890,092.487,214,062.822,951,970.67
  处置固定资产、无形资产和其他长期资产收回的现金净额11,200--6,361.95
  投资活动现金流入小计1,514,851,761.28903,890,092.48388,214,062.83,073,858,332.62
  购建固定资产、无形资产和其他长期资产支付的现金16,526,716.6210,518,370.714,709,998.2419,981,880.73
  投资支付的现金1,722,770,0001,017,000,000625,000,0003,076,900,000
  取得子公司及其他营业单位支付的现金24,000,00024,000,000-21,307,928.39
  投资活动现金流出小计1,763,296,716.621,051,518,370.71629,709,998.243,118,189,809.12
  投资活动产生的现金流量净额-248,444,955.34-147,628,278.23-241,495,935.44-44,331,476.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000---
  取得借款收到的现金---54,791,753.87
  收到其他与筹资活动有关的现金13,785,245.0213,785,245.0213,785,245.0215,176,594.16
  筹资活动现金流入小计13,795,245.0213,785,245.0213,785,245.0269,968,348.03
  偿还债务支付的现金55,140,980.0855,140,980.0855,140,980.08-
  分配股利、利润或偿付利息支付的现金5,891,944.96--28,384,500
  支付其他与筹资活动有关的现金14,828,046.3511,129,337.234,061,585.2590,326,235.17
  筹资活动现金流出小计75,860,971.3966,270,317.3159,202,565.33118,710,735.17
  筹资活动产生的现金流量净额-62,065,726.37-52,485,072.29-45,417,320.31-48,742,387.14
四、汇率变动对现金及现金等价物的影响-1,822,285.69-618,789.25-179,819.451,755,337.26
五、现金及现金等价物净增加额-277,897,953.26-165,055,973.57-298,286,664.1463,443,016.93
  加:期初现金及现金等价物余额1,054,922,496.131,054,922,496.131,054,922,496.13991,479,479.2
  期末现金及现金等价物余额777,024,542.87889,866,522.56756,635,831.991,054,922,496.13
补充资料:
  净利润-61,541,079.12-141,791,877
  资产减值准备-4,240,887.94-5,073,107.23
  固定资产和投资性房地产折旧-3,346,415.98-7,653,920.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,346,415.98-7,653,920.35
  无形资产摊销-7,463,390.15-15,670,126.51
  长期待摊费用摊销-853,378.19-1,403,273.41
  处置固定资产、无形资产和其他长期资产的损失---69,386.11
  公允价值变动损失--4,695,578.35--11,284,978.57
  财务费用-2,236,553.37-1,684,789.3
  投资损失--5,698,739.05--13,663,267.92
  递延所得税--799,961.87-391,394.22
  其中:递延所得税资产减少--619,784.24--694,585.81
    递延所得税负债增加--180,177.63-1,085,980.03
  存货的减少--5,097,791.44--4,229,461.51
  经营性应收项目的减少--27,373,348.4--54,952,814.28
  经营性应付项目的增加-6,655,940.92-52,189,033.61
  其他--13,979,013.25--16,804.66
  现金的期末余额-889,866,522.56-1,054,922,496.13
  减:现金的期初余额-1,054,922,496.13-991,479,479.2
  现金及现金等价物的净增加额--165,055,973.57-63,443,016.93
公告日期2025-10-292025-08-282025-04-282025-03-28
审计意见(境内)标准无保留意见
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