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诺禾致源

(688315)

  

流通市值:60.47亿  总市值:60.47亿
流通股本:4.16亿   总股本:4.16亿

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1,560,588,050.211,005,715,104.29434,306,992.142,279,933,404.65
  收到的税费返还17,983,814.887,001,256.833,932,635.8813,730,467.39
  收到其他与经营活动有关的现金28,258,384.2214,521,208.674,479,692.552,110,656.5
  经营活动现金流入小计1,606,830,249.311,027,237,569.79442,719,320.522,345,774,528.54
  购买商品、接受劳务支付的现金919,085,285.92674,517,308.95322,947,763.551,014,818,972.06
  支付给职工以及为职工支付的现金542,225,060.24365,098,338.13194,329,388.15670,840,998.35
  支付的各项税费65,312,343.9648,584,397.4523,539,617.9877,297,063.49
  支付其他与经营活动有关的现金167,068,653.01109,603,108.4349,180,615.39197,279,422.88
  经营活动现金流出小计1,693,691,343.131,197,803,152.96589,997,385.071,960,236,456.78
  经营活动产生的现金流量净额-86,861,093.82-170,565,583.17-147,278,064.55385,538,071.76
二、投资活动产生的现金流量:
  收回投资收到的现金4,154,037,791.122,620,481,988.141,200,014,860.132,461,400,107.46
  取得投资收益收到的现金27,137,334.5617,304,555.619,643,895.7338,301,397.38
  处置固定资产、无形资产和其他长期资产收回的现金净额120,543.48114,105.553,075.7914,937.03
  收到的其他与投资活动有关的现金109,861.12109,861.12109,861.126,213,339.62
  投资活动现金流入小计4,181,405,530.282,638,010,510.421,209,771,692.772,505,929,781.49
  购建固定资产、无形资产和其他长期资产支付的现金68,021,241.8638,191,081.7720,976,332.93182,564,777.84
  投资支付的现金3,909,218,797.312,346,083,644.72988,737,888.212,831,912,733.74
  支付其他与投资活动有关的现金---5,443,547.95
  投资活动现金流出小计3,977,240,039.172,384,274,726.491,009,714,221.143,019,921,059.53
  投资活动产生的现金流量净额204,165,491.11253,735,783.93200,057,471.63-513,991,278.04
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金20,252,926.620,252,926.6-19,396,470.14
  支付其他与筹资活动有关的现金12,564,008.147,544,290.673,821,247.76160,397,611.62
  筹资活动现金流出小计32,816,934.7427,797,217.273,821,247.76179,794,081.76
  筹资活动产生的现金流量净额-32,816,934.74-27,797,217.27-3,821,247.76-179,794,081.76
四、汇率变动对现金及现金等价物的影响26,260,043.2727,993,788.7215,253,110.14-1,672,332.93
五、现金及现金等价物净增加额110,747,505.8283,366,772.2164,211,269.46-309,919,620.97
  加:期初现金及现金等价物余额381,703,353.63381,703,353.63381,703,353.63691,622,974.6
  期末现金及现金等价物余额492,450,859.45465,070,125.84445,914,623.09381,703,353.63
补充资料:
  净利润-81,511,050.29-203,836,526.1
  资产减值准备-173,646.99-15,192,180.64
  固定资产和投资性房地产折旧-66,557,702.16-131,013,791.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,557,702.16-131,013,791.98
  无形资产摊销-3,740,948.76-7,684,816.84
  长期待摊费用摊销-1,966,284.05-3,418,889.61
  处置固定资产、无形资产和其他长期资产的损失--82,903.86--13,360.73
  固定资产报废损失-169,459.72-2,091,109.26
  公允价值变动损失--4,889,693.88--14,462,764.9
  财务费用--14,240,883.35-1,615,548.2
  投资损失--10,858,730.53--25,266,763.72
  递延所得税--3,216,189.46--10,397,082.44
  其中:递延所得税资产减少--3,554,260.5--11,444,902.83
    递延所得税负债增加-338,071.04-1,047,820.39
  存货的减少--89,563,498.16-13,451,798.37
  经营性应收项目的减少--122,613,327.52--19,096,660.24
  经营性应付项目的增加--108,631,850.76-34,124,703.08
  现金的期末余额-465,070,125.84-381,703,353.63
  减:现金的期初余额-381,703,353.63-691,622,974.6
  现金及现金等价物的净增加额-83,366,772.21--309,919,620.97
公告日期2025-10-242025-08-152025-04-152025-04-15
审计意见(境内)标准无保留意见
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