当前位置:首页 - 行情中心 - 诺德股份(600110) - 财务分析 - 现金流量表

诺德股份

(600110)

  

流通市值:175.43亿  总市值:175.43亿
流通股本:17.35亿   总股本:17.35亿

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5,405,228,794.8520,879,836,691.1914,998,586,555.939,449,773,098.59
  收到的税费返还13,465,687.58144,161,192.78137,617,128.43103,270,273.93
  收到其他与经营活动有关的现金31,276,334.53119,271,332.4775,527,501.8165,017,491.02
  经营活动现金流入小计5,449,970,816.9621,143,269,216.4415,211,731,186.179,618,060,863.54
  购买商品、接受劳务支付的现金4,989,654,551.7721,013,070,806.4514,183,579,574.138,826,147,495.63
  支付给职工以及为职工支付的现金113,812,714.74375,189,249.66277,544,758.59190,789,771.06
  支付的各项税费34,451,329.72108,638,687.0469,600,705.5650,799,531.49
  支付其他与经营活动有关的现金36,021,585.1107,894,243.1191,291,212.350,353,366.75
  经营活动现金流出小计5,173,940,181.3321,604,792,986.2614,622,016,250.589,118,090,164.93
  经营活动产生的现金流量净额276,030,635.63-461,523,769.82589,714,935.59499,970,698.61
二、投资活动产生的现金流量:
  收回投资收到的现金28,488,660.875,080,914.3775,080,914.3775,080,914.37
  取得投资收益收到的现金14,114.04720,720.24720,720.240.24
  处置固定资产、无形资产和其他长期资产收回的现金净额2,314,208.56113,674100,06582,586
  处置子公司及其他营业单位收到的现金净额-64,268,619.71--
  投资活动现金流入小计30,816,983.4140,183,928.3275,901,699.6175,163,500.61
  购建固定资产、无形资产和其他长期资产支付的现金267,942,324.54814,160,626.22711,991,832.57230,032,183.56
  投资支付的现金-19,959,028.2451,000,820.241,000,820.241,000,820.24
  取得子公司及其他营业单位支付的现金---2,000,000
  投资活动现金流出小计247,983,296.3865,161,446.46712,992,652.81233,033,003.8
  投资活动产生的现金流量净额-217,166,312.9-724,977,518.14-637,090,953.2-157,869,503.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,000,00015,000,00015,000,000
  取得借款收到的现金2,553,564,443.79,181,188,419.044,269,097,584.081,637,439,453.56
  收到其他与筹资活动有关的现金73,685,071.84740,592,764.63239,823,238.34170,133,460.52
  筹资活动现金流入小计2,627,249,515.549,936,781,183.674,523,920,822.421,822,572,914.08
  偿还债务支付的现金1,483,716,808.027,562,782,085.94,040,246,303.721,894,382,898.48
  分配股利、利润或偿付利息支付的现金57,119,373.19200,941,234.62145,658,204.6295,026,072.99
  支付其他与筹资活动有关的现金158,449,670.97772,993,286.49573,495,336.8338,605,053.32
  筹资活动现金流出小计1,699,285,852.188,536,716,607.014,759,399,845.142,328,014,024.79
  筹资活动产生的现金流量净额927,963,663.361,400,064,576.66-235,479,022.72-505,441,110.71
四、汇率变动对现金及现金等价物的影响-269,606.64-155,246.05-372,276.89-526,294.76
五、现金及现金等价物净增加额986,558,379.45213,408,042.65-283,227,317.22-163,866,210.05
  加:期初现金及现金等价物余额2,589,950,476.792,376,542,434.142,376,542,434.142,376,542,434.14
  期末现金及现金等价物余额3,576,508,856.242,589,950,476.792,093,315,116.922,212,676,224.09
补充资料:
  净利润--312,206,429.17--80,851,986.07
  资产减值准备-43,096,562.03-5,193,340.92
  固定资产和投资性房地产折旧-352,605,362.12-137,349,322.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-352,605,362.12-137,349,322.53
  无形资产摊销-52,368,853.87-24,422,320.93
  长期待摊费用摊销-17,220,401.82-8,558,538.9
  处置固定资产、无形资产和其他长期资产的损失-5,986,713.59-12,415.83
  固定资产报废损失-152,256,055.79-626,630.36
  财务费用-270,087,958.9-123,797,492.82
  投资损失--46,239,454.63--11,028,582.7
  递延所得税-3,667,759.46-707,311.38
  其中:递延所得税资产减少-7,567,987.08-1,698,847
    递延所得税负债增加--3,900,227.62--991,535.62
  存货的减少--211,783,873.1-94,258,890.64
  经营性应收项目的减少--4,832,465,145.67--377,195,037.07
  经营性应付项目的增加-4,010,167,101.27-567,555,644.25
  其他-21,840,131.59--
  现金的期末余额-2,589,950,476.79-2,212,676,224.09
  减:现金的期初余额-2,376,542,434.14-2,376,542,434.14
  现金及现金等价物的净增加额-213,408,042.65--163,866,210.05
公告日期2026-04-232026-04-232025-10-232025-08-30
审计意见(境内)保留意见
TOP↑