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诺邦股份

(603238)

  

流通市值:22.51亿  总市值:22.51亿
流通股本:1.78亿   总股本:1.78亿

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1,570,751,740.83758,767,406.672,926,621,834.92,136,406,907.82
  收到的税费返还67,592,017.4336,550,893.78114,155,241.5685,843,845.32
  收到其他与经营活动有关的现金27,297,164.84,757,544.819,060,437.98335,185,472.59
  经营活动现金流入小计1,665,640,923.06800,075,845.253,059,837,514.442,557,436,225.73
  购买商品、接受劳务支付的现金640,568,674.34487,447,646.731,781,335,603.211,512,608,474.34
  支付给职工以及为职工支付的现金145,732,031.182,218,925.39248,887,017.04178,097,005.96
  支付的各项税费27,062,904.7615,995,018.1744,688,710.2635,319,287.07
  支付其他与经营活动有关的现金606,906,590.9189,806,475.12573,630,799.79507,214,293.03
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计1,420,270,201.1775,468,065.412,648,542,130.312,233,239,060.4
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额245,370,721.9624,607,779.84411,295,384.14324,197,165.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金135,475.21-169,918.06169,918.06
  处置固定资产、无形资产和其他长期资产收回的现金净额-71,0007,119,223.931,797,947.34
  收到的其他与投资活动有关的现金105,993,75010,000,00030,500,00010,096,152.78
  投资活动现金流入小计106,129,225.2110,071,00037,789,141.9912,064,018.18
  购建固定资产、无形资产和其他长期资产支付的现金107,737,325.8240,477,420.45320,595,580.7237,027,623.2
  支付其他与投资活动有关的现金62,000,00010,000,00070,000,00040,631,944.44
  投资活动现金流出小计169,737,325.8250,477,420.45390,595,580.7277,659,567.64
  投资活动产生的现金流量净额平衡项目00-0.010
  投资活动产生的现金流量净额-63,608,100.61-40,406,420.45-352,806,438.72-265,595,549.46
三、筹资活动产生的现金流量:
  取得借款收到的现金79,347,572.8940,168,533.4308,267,597.62172,218,480.82
  筹资活动现金流入小计79,347,572.8940,168,533.4308,267,597.62172,218,480.82
  偿还债务支付的现金86,635,888.8458,816,068.26321,709,332.1139,145,431.55
  分配股利、利润或偿付利息支付的现金61,092,700-58,574,175.6858,454,277.86
  其中:子公司支付给少数股东的股利、利润7,840,000-4,900,0004,900,000
  支付其他与筹资活动有关的现金10,933,297.765,542,706.3712,305,949.468,644,790.74
  筹资活动现金流出小计158,661,886.664,358,774.63392,589,457.24206,244,500.15
  筹资活动产生的现金流量净额-79,314,313.71-24,190,241.23-84,321,859.62-34,026,019.33
四、汇率变动对现金及现金等价物的影响-12,771,571.24-6,035,449.251,917,312.753,132,960.88
五、现金及现金等价物净增加额89,676,736.4-46,024,331.09-23,915,601.4527,708,557.42
  加:期初现金及现金等价物余额122,907,266.95122,907,266.95146,822,868.4146,822,868.4
  期末现金及现金等价物余额212,584,003.3576,882,935.86122,907,266.95174,531,425.82
补充资料:
  净利润58,823,264.12-142,463,772.08-
  资产减值准备15,963,609.85-11,242,249.76-
  固定资产和投资性房地产折旧74,293,724.32-130,006,172.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,293,724.32-130,006,172.22-
  无形资产摊销2,263,972.89-5,969,462.68-
  长期待摊费用摊销7,369,056.29-7,557,650.54-
  处置固定资产、无形资产和其他长期资产的损失71,876.63-3,133,458.05-
  固定资产报废损失--334,157.91-
  公允价值变动损失--37,426.1-
  财务费用12,525,657.04-594,533.61-
  投资损失-135,475.21--169,918.06-
  递延所得税-5,612,750.74-2,239,904.34-
  其中:递延所得税资产减少-5,376,246.73-660,334.89-
    递延所得税负债增加-236,504.01-1,579,569.45-
  存货的减少-148,775,514.12--62,224,298.72-
  经营性应收项目的减少-133,281,258.07--368,832,133.81-
  经营性应付项目的增加357,467,124.68-534,961,021.23-
  现金的期末余额212,584,003.35-122,907,266.95-
  减:现金的期初余额122,907,266.95-146,822,868.4-
  现金及现金等价物的净增加额89,676,736.4--23,915,601.45-
公告日期2026-08-262026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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