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诺邦股份

(603238)

  

流通市值:27.85亿  总市值:27.85亿
流通股本:1.78亿   总股本:1.78亿

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758,767,406.672,926,621,834.92,136,406,907.821,408,844,759.93
  收到的税费返还36,550,893.78114,155,241.5685,843,845.3258,357,993.04
  收到其他与经营活动有关的现金4,757,544.819,060,437.98335,185,472.59228,865,230.03
  经营活动现金流入小计800,075,845.253,059,837,514.442,557,436,225.731,696,067,983
  购买商品、接受劳务支付的现金487,447,646.731,781,335,603.211,512,608,474.341,022,099,134.41
  支付给职工以及为职工支付的现金82,218,925.39248,887,017.04178,097,005.96119,825,437.14
  支付的各项税费15,995,018.1744,688,710.2635,319,287.0729,674,561.05
  支付其他与经营活动有关的现金189,806,475.12573,630,799.79507,214,293.03264,041,091.08
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计775,468,065.412,648,542,130.312,233,239,060.41,435,640,223.68
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额24,607,779.84411,295,384.14324,197,165.33260,427,759.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金-169,918.06169,918.06169,918.06
  处置固定资产、无形资产和其他长期资产收回的现金净额71,0007,119,223.931,797,947.34409,886.38
  收到的其他与投资活动有关的现金10,000,00030,500,00010,096,152.7810,096,152.78
  投资活动现金流入小计10,071,00037,789,141.9912,064,018.1810,675,957.22
  购建固定资产、无形资产和其他长期资产支付的现金40,477,420.45320,595,580.7237,027,623.2162,314,846.87
  支付其他与投资活动有关的现金10,000,00070,000,00040,631,944.4410,631,944.44
  投资活动现金流出小计50,477,420.45390,595,580.7277,659,567.64172,946,791.31
  投资活动产生的现金流量净额平衡项目0-0.0100
  投资活动产生的现金流量净额-40,406,420.45-352,806,438.72-265,595,549.46-162,270,834.09
三、筹资活动产生的现金流量:
  取得借款收到的现金40,168,533.4308,267,597.62172,218,480.82129,050,931.46
  筹资活动现金流入小计40,168,533.4308,267,597.62172,218,480.82129,050,931.46
  偿还债务支付的现金58,816,068.26321,709,332.1139,145,431.5594,894,110.78
  分配股利、利润或偿付利息支付的现金-58,574,175.6858,454,277.8658,226,582
  其中:子公司支付给少数股东的股利、利润-4,900,0004,900,0004,900,000
  支付其他与筹资活动有关的现金5,542,706.3712,305,949.468,644,790.745,570,184.98
  筹资活动现金流出小计64,358,774.63392,589,457.24206,244,500.15158,690,877.76
  筹资活动产生的现金流量净额-24,190,241.23-84,321,859.62-34,026,019.33-29,639,946.3
四、汇率变动对现金及现金等价物的影响-6,035,449.251,917,312.753,132,960.885,391,991.68
五、现金及现金等价物净增加额-46,024,331.09-23,915,601.4527,708,557.4273,908,970.61
  加:期初现金及现金等价物余额122,907,266.95146,822,868.4146,822,868.4146,822,868.4
  期末现金及现金等价物余额76,882,935.86122,907,266.95174,531,425.82220,731,839.01
补充资料:
  净利润-142,463,772.08-79,124,877.63
  资产减值准备-11,242,249.76-11,503,011.08
  固定资产和投资性房地产折旧-130,006,172.22-62,284,259.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,006,172.22-62,284,259.09
  无形资产摊销-5,969,462.68-2,956,143.3
  长期待摊费用摊销-7,557,650.54-2,676,180.43
  处置固定资产、无形资产和其他长期资产的损失-3,133,458.05-142,970.26
  固定资产报废损失-334,157.91-854,330.02
  公允价值变动损失-37,426.1--
  财务费用-594,533.61--4,440,816.73
  投资损失--169,918.06--169,918.06
  递延所得税-2,239,904.34-1,077,773.41
  其中:递延所得税资产减少-660,334.89-1,292,569.12
    递延所得税负债增加-1,579,569.45--214,795.71
  存货的减少--62,224,298.72--67,120,196.34
  经营性应收项目的减少--368,832,133.81-203,356.31
  经营性应付项目的增加-534,961,021.23-172,783,159.9
  现金的期末余额-122,907,266.95-220,731,839.01
  减:现金的期初余额-146,822,868.4-146,822,868.4
  现金及现金等价物的净增加额--23,915,601.45-73,908,970.61
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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