当前位置:首页 - 行情中心 - ST诺泰(688076) - 财务分析 - 现金流量表

ST诺泰

(688076)

  

流通市值:125.22亿  总市值:125.22亿
流通股本:3.16亿   总股本:3.16亿

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1,366,033,503.23952,182,704.67502,428,349.281,430,689,620.3
  收到的税费返还118,038,257.9584,340,596.6547,342,555.6874,170,565.75
  收到其他与经营活动有关的现金112,478,695.7367,063,025.3535,074,830.2176,607,176.91
  经营活动现金流入小计1,596,550,456.911,103,586,326.67584,845,735.171,581,467,362.96
  购买商品、接受劳务支付的现金553,837,963.96359,499,323.87156,903,156.88572,361,709.88
  支付给职工以及为职工支付的现金330,375,219.93230,571,092.82134,326,881.72307,985,771.02
  支付的各项税费112,087,251.0357,315,090.319,922,788.8592,735,025.6
  支付其他与经营活动有关的现金215,880,801.81140,044,274.59128,316,255.07208,268,778.58
  经营活动现金流出小计1,212,181,236.73787,429,781.58439,469,082.521,181,351,285.08
  经营活动产生的现金流量净额384,369,220.18316,156,545.09145,376,652.65400,116,077.88
二、投资活动产生的现金流量:
  收回投资收到的现金907,376,668.61609,026,668.61470,174,5001,503,113,500
  取得投资收益收到的现金1,486,391.091,042,122.11708,972.031,068,492.31
  处置固定资产、无形资产和其他长期资产收回的现金净额41,52122,352-3,981,923.26
  收到的其他与投资活动有关的现金312,972179,433-192,216.33
  投资活动现金流入小计909,217,552.7610,270,575.72470,883,472.031,508,356,131.9
  购建固定资产、无形资产和其他长期资产支付的现金1,023,919,145.8686,859,247.62353,142,851.961,090,121,833.32
  投资支付的现金819,569,300522,069,300302,169,3001,811,113,500
  支付其他与投资活动有关的现金---312,972
  投资活动现金流出小计1,843,488,445.81,208,928,547.62655,312,151.962,901,548,305.32
  投资活动产生的现金流量净额-934,270,893.1-598,657,971.9-184,428,679.93-1,393,192,173.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,528,661.212,528,661.2-22,978,687.5
  取得借款收到的现金2,148,903,363.281,283,710,519.2274,792,998.631,698,192,220.88
  收到其他与筹资活动有关的现金100,462,784.95462,784.95-100,000,000
  筹资活动现金流入小计2,261,894,809.431,296,701,965.35274,792,998.631,821,170,908.38
  偿还债务支付的现金1,098,790,012.14759,810,012.14153,296,331.12891,358,946.72
  分配股利、利润或偿付利息支付的现金219,414,004.46203,257,657.2311,186,141.29118,751,746.93
  支付其他与筹资活动有关的现金56,198,704.4339,705,948.271,420,96511,305,617.61
  筹资活动现金流出小计1,374,402,721.031,002,773,617.64165,903,437.411,021,416,311.26
  筹资活动产生的现金流量净额887,492,088.4293,928,347.71108,889,561.22799,754,597.12
四、汇率变动对现金及现金等价物的影响-214,457.61526,575.97567,791.368,344,284.54
五、现金及现金等价物净增加额337,375,957.8711,953,496.8770,405,325.3-184,977,213.88
  加:期初现金及现金等价物余额492,555,518.93492,555,518.93492,555,518.93677,532,732.81
  期末现金及现金等价物余额829,931,476.8504,509,015.8562,960,844.23492,555,518.93
补充资料:
  净利润-302,361,542.66-399,818,448.38
  资产减值准备-24,171,974.53-36,426,468.1
  固定资产和投资性房地产折旧-128,310,720.56-192,404,246.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,310,720.56-192,404,246.24
  无形资产摊销-4,932,609.64-10,200,764.56
  长期待摊费用摊销-4,923,543.7-7,013,008.5
  处置固定资产、无形资产和其他长期资产的损失----496,916.25
  固定资产报废损失-467,971.62-9,701,386.97
  公允价值变动损失-1,052,939.74-2,791,811.68
  财务费用-22,828,533.8-26,071,774.67
  投资损失--1,116,639.98--1,068,492.31
  递延所得税--26,824,021.96--42,538,497.98
  其中:递延所得税资产减少--26,407,367.97--40,982,928.68
    递延所得税负债增加--416,653.99--1,555,569.3
  存货的减少--133,439,002.25--243,292,791.72
  经营性应收项目的减少--93,803,048.87--348,970,741.52
  经营性应付项目的增加-60,541,937.34-291,167,568.84
  其他-9,164,142.49-32,630,078.08
  现金的期末余额-504,509,015.8-492,555,518.93
  减:现金的期初余额-492,555,518.93-677,532,732.81
  现金及现金等价物的净增加额-11,953,496.87--184,977,213.88
公告日期2025-10-232025-08-212025-04-232025-04-23
审计意见(境内)带强调事项段的无保留意见
TOP↑