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诺德股份

(600110)

  

流通市值:171.26亿  总市值:171.26亿
流通股本:17.35亿   总股本:17.35亿

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10,178,761,174.85,405,228,794.8520,879,836,691.1914,998,586,555.93
  收到的税费返还45,055,471.1313,465,687.58144,161,192.78137,617,128.43
  收到其他与经营活动有关的现金70,215,632.0531,276,334.53119,271,332.4775,527,501.81
  经营活动现金流入小计10,294,032,277.985,449,970,816.9621,143,269,216.4415,211,731,186.17
  购买商品、接受劳务支付的现金10,975,041,619.044,989,654,551.7721,013,070,806.4514,183,579,574.13
  支付给职工以及为职工支付的现金222,116,295.78113,812,714.74375,189,249.66277,544,758.59
  支付的各项税费100,159,421.3634,451,329.72108,638,687.0469,600,705.56
  支付其他与经营活动有关的现金90,846,876.1236,021,585.1107,894,243.1191,291,212.3
  经营活动现金流出小计11,388,164,212.35,173,940,181.3321,604,792,986.2614,622,016,250.58
  经营活动产生的现金流量净额-1,094,131,934.32276,030,635.63-461,523,769.82589,714,935.59
二、投资活动产生的现金流量:
  收回投资收到的现金358,414,394.0328,488,660.875,080,914.3775,080,914.37
  取得投资收益收到的现金30,790.7414,114.04720,720.24720,720.24
  处置固定资产、无形资产和其他长期资产收回的现金净额31,146.12,314,208.56113,674100,065
  处置子公司及其他营业单位收到的现金净额245,850,000-64,268,619.71-
  收到的其他与投资活动有关的现金20,000,000---
  投资活动现金流入小计624,326,330.8730,816,983.4140,183,928.3275,901,699.61
  购建固定资产、无形资产和其他长期资产支付的现金513,112,356.76267,942,324.54814,160,626.22711,991,832.57
  投资支付的现金550,620,457.51-19,959,028.2451,000,820.241,000,820.24
  取得子公司及其他营业单位支付的现金26,972,139---
  投资活动现金流出小计1,090,704,953.27247,983,296.3865,161,446.46712,992,652.81
  投资活动产生的现金流量净额-466,378,622.4-217,166,312.9-724,977,518.14-637,090,953.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,000,00015,000,000
  取得借款收到的现金6,445,826,031.072,553,564,443.79,181,188,419.044,269,097,584.08
  收到其他与筹资活动有关的现金262,018,459.9173,685,071.84740,592,764.63239,823,238.34
  筹资活动现金流入小计6,707,844,490.982,627,249,515.549,936,781,183.674,523,920,822.42
  偿还债务支付的现金3,345,740,473.241,483,716,808.027,562,782,085.94,040,246,303.72
  分配股利、利润或偿付利息支付的现金120,620,208.4457,119,373.19200,941,234.62145,658,204.62
  支付其他与筹资活动有关的现金383,355,342.01158,449,670.97772,993,286.49573,495,336.8
  筹资活动现金流出小计3,849,716,023.691,699,285,852.188,536,716,607.014,759,399,845.14
  筹资活动产生的现金流量净额2,858,128,467.29927,963,663.361,400,064,576.66-235,479,022.72
四、汇率变动对现金及现金等价物的影响-2,651,045.24-269,606.64-155,246.05-372,276.89
五、现金及现金等价物净增加额1,294,966,865.33986,558,379.45213,408,042.65-283,227,317.22
  加:期初现金及现金等价物余额2,589,950,476.792,589,950,476.792,376,542,434.142,376,542,434.14
  期末现金及现金等价物余额3,884,917,342.123,576,508,856.242,589,950,476.792,093,315,116.92
补充资料:
  净利润117,859,124.05--312,206,429.17-
  资产减值准备1,439,720.87-43,096,562.03-
  固定资产和投资性房地产折旧253,556,678.81-352,605,362.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧253,556,678.81-352,605,362.12-
  无形资产摊销24,619,566.15-52,368,853.87-
  长期待摊费用摊销7,709,697.3-17,220,401.82-
  处置固定资产、无形资产和其他长期资产的损失-299,057.24-5,986,713.59-
  固定资产报废损失41,049.88-152,256,055.79-
  公允价值变动损失-33,082,380---
  财务费用133,704,999.35-270,087,958.9-
  投资损失41,103,765.03--46,239,454.63-
  递延所得税8,827,921.02-3,667,759.46-
  其中:递延所得税资产减少1,634,158.21-7,567,987.08-
    递延所得税负债增加7,193,762.81--3,900,227.62-
  存货的减少-1,067,151,265.79--211,783,873.1-
  经营性应收项目的减少-1,435,436,599.03--4,832,465,145.67-
  经营性应付项目的增加842,742,342.94-4,010,167,101.27-
  其他15,955,220.57-21,840,131.59-
  现金的期末余额3,884,917,342.12-2,589,950,476.79-
  减:现金的期初余额2,589,950,476.79-2,376,542,434.14-
  现金及现金等价物的净增加额1,294,966,865.33-213,408,042.65-
公告日期2026-07-312026-04-232026-04-232025-10-23
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