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:93.96亿  总市值:93.96亿
流通股本:3.16亿   总股本:3.16亿

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501,467,056.191,915,954,542.31,366,033,503.23952,182,704.67
  收到的税费返还26,766,484.7157,114,588.86118,038,257.9584,340,596.65
  收到其他与经营活动有关的现金21,982,862.59153,403,825.29112,478,695.7367,063,025.35
  经营活动现金流入小计550,216,403.482,226,472,956.451,596,550,456.911,103,586,326.67
  购买商品、接受劳务支付的现金169,643,464.88707,421,611.85553,837,963.96359,499,323.87
  支付给职工以及为职工支付的现金167,055,590.1430,587,855.82330,375,219.93230,571,092.82
  支付的各项税费6,447,197.25122,908,435.61112,087,251.0357,315,090.3
  支付其他与经营活动有关的现金59,205,123.7284,312,154.31215,880,801.81140,044,274.59
  经营活动现金流出小计402,351,375.931,545,230,057.591,212,181,236.73787,429,781.58
  经营活动产生的现金流量净额147,865,027.55681,242,898.86384,369,220.18316,156,545.09
二、投资活动产生的现金流量:
  收回投资收到的现金364,000,0001,139,376,668.61907,376,668.61609,026,668.61
  取得投资收益收到的现金487,474.822,133,360.171,486,391.091,042,122.11
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0521,270,549.441,52122,352
  收到的其他与投资活动有关的现金-479,013.33312,972179,433
  投资活动现金流入小计364,491,526.821,143,259,591.51909,217,552.7610,270,575.72
  购建固定资产、无形资产和其他长期资产支付的现金167,276,505.211,367,010,214.391,023,919,145.8686,859,247.62
  投资支付的现金434,904,833.341,074,569,300819,569,300522,069,300
  支付其他与投资活动有关的现金-761,541.33--
  投资活动现金流出小计602,181,338.552,442,341,055.721,843,488,445.81,208,928,547.62
  投资活动产生的现金流量净额-237,689,811.73-1,299,081,464.21-934,270,893.1-598,657,971.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,528,661.212,528,661.212,528,661.2
  取得借款收到的现金182,622,783.522,503,747,815.492,148,903,363.281,283,710,519.2
  收到其他与筹资活动有关的现金-100,000,000100,462,784.95462,784.95
  筹资活动现金流入小计182,622,783.522,616,276,476.692,261,894,809.431,296,701,965.35
  偿还债务支付的现金117,281,5681,353,763,0001,098,790,012.14759,810,012.14
  分配股利、利润或偿付利息支付的现金18,073,144.84239,601,205.47219,414,004.46203,257,657.23
  支付其他与筹资活动有关的现金29,250,687.6396,539,746.4156,198,704.4339,705,948.27
  筹资活动现金流出小计164,605,400.471,689,903,951.881,374,402,721.031,002,773,617.64
  筹资活动产生的现金流量净额18,017,383.05926,372,524.81887,492,088.4293,928,347.71
四、汇率变动对现金及现金等价物的影响-3,598,381.83917,607.06-214,457.61526,575.97
五、现金及现金等价物净增加额-75,405,782.96309,451,566.52337,375,957.8711,953,496.87
  加:期初现金及现金等价物余额802,007,085.45492,555,518.93492,555,518.93492,555,518.93
  期末现金及现金等价物余额726,601,302.49802,007,085.45829,931,476.8504,509,015.8
补充资料:
  净利润-325,405,212.52-302,361,542.66
  资产减值准备-84,325,058.12-24,171,974.53
  固定资产和投资性房地产折旧-287,807,389.89-128,310,720.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-287,807,389.89-128,310,720.56
  无形资产摊销-14,613,070.64-4,932,609.64
  长期待摊费用摊销-11,351,947.72-4,923,543.7
  处置固定资产、无形资产和其他长期资产的损失-6,433.25--
  固定资产报废损失-2,197,456.11-467,971.62
  公允价值变动损失--1,491,596.32-1,052,939.74
  财务费用-64,473,124.19-22,828,533.8
  投资损失--2,025,622.6--1,116,639.98
  递延所得税--43,715,296.15--26,824,021.96
  其中:递延所得税资产减少--43,374,195.2--26,407,367.97
    递延所得税负债增加--341,100.95--416,653.99
  存货的减少--398,225,343.86--133,439,002.25
  经营性应收项目的减少-68,378,066.71--93,803,048.87
  经营性应付项目的增加-243,098,816.05-60,541,937.34
  其他-4,659,297.42-9,164,142.49
  不涉及现金收支的投资和筹资活动金额其他项目-26,499,832.88--
  现金的期末余额-802,007,085.45-504,509,015.8
  减:现金的期初余额-492,555,518.93-492,555,518.93
  现金及现金等价物的净增加额-309,451,566.52-11,953,496.87
公告日期2026-04-302026-04-302025-10-232025-08-21
审计意见(境内)标准无保留意见
TOP↑