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诺斯贝尔

(300132)

  

流通市值:31.20亿  总市值:31.72亿
流通股本:5.08亿   总股本:5.17亿

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1,298,761,353.81697,996,177.662,377,000,059.631,688,609,423.26
  收到的税费返还4,115,786.6939,365.35,703,740.555,702,915.65
  收到其他与经营活动有关的现金47,168,614.663,325,691.6624,261,906.5914,731,601.56
  经营活动现金流入小计1,350,045,755.07702,261,234.622,406,965,706.771,709,043,940.47
  购买商品、接受劳务支付的现金786,327,553.26419,212,563.821,426,871,764.591,101,641,928.09
  支付给职工以及为职工支付的现金282,914,044.54140,849,382.04499,358,594.53367,754,630.23
  支付的各项税费33,378,554.2716,806,277.6188,086,850.155,773,014.04
  支付其他与经营活动有关的现金32,672,566.7915,859,752.5955,442,379.7644,408,679.6
  经营活动现金流出小计1,135,292,718.86592,727,976.062,069,759,588.981,569,578,251.96
  经营活动产生的现金流量净额214,753,036.21109,533,258.56337,206,117.79139,465,688.51
二、投资活动产生的现金流量:
  收回投资收到的现金341,000,000211,000,000139,000,000119,000,000
  取得投资收益收到的现金897,860.11390,491.851,858,030.611,824,571.49
  处置固定资产、无形资产和其他长期资产收回的现金净额109,35035,150144,330,965.51910,135.82
  投资活动现金流入小计342,007,210.11211,425,641.85285,188,996.12121,734,707.31
  购建固定资产、无形资产和其他长期资产支付的现金51,863,183.9716,665,734.2852,855,135.0235,457,304.69
  投资支付的现金272,500,000142,500,000230,000,000105,000,000
  投资活动现金流出小计324,363,183.97159,165,734.28282,855,135.02140,457,304.69
  投资活动产生的现金流量净额17,644,026.1452,259,907.572,333,861.1-18,722,597.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,900,0007,900,000
  其中:子公司吸收少数股东投资收到的现金--7,900,0007,900,000
  收到其他与筹资活动有关的现金252.36-219,416,527.78219,416,527.78
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计252.36-227,316,527.78227,316,527.78
  偿还债务支付的现金5,171,625.135,086,767.41139,335,283.1119,269,817.33
  分配股利、利润或偿付利息支付的现金1,559,182.51774,630.955,291,185.254,420,184.66
  支付其他与筹资活动有关的现金21,583,096.2510,666,851.16255,677,047.94135,056,752.89
  筹资活动现金流出小计28,313,903.8916,528,249.52400,303,516.29258,746,754.88
  筹资活动产生的现金流量净额-28,313,651.53-16,528,249.52-172,986,988.51-31,430,227.1
四、汇率变动对现金及现金等价物的影响-1,751,545.43-593,324.62-995,507.45-379,774.82
五、现金及现金等价物净增加额202,331,865.39144,671,591.99165,557,482.9388,933,089.21
  加:期初现金及现金等价物余额587,830,567.68587,830,567.68422,273,084.75422,273,084.75
  期末现金及现金等价物余额790,162,433.07732,502,159.67587,830,567.68511,206,173.96
补充资料:
  净利润54,480,497.42-148,863,616.05-
  资产减值准备3,947,592.68-30,640,581.67-
  固定资产和投资性房地产折旧21,836,733.09-54,063,478.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,836,733.09-54,063,478.47-
  无形资产摊销7,589,579.06-16,310,174.07-
  长期待摊费用摊销13,211,545.38-48,569,243.47-
  处置固定资产、无形资产和其他长期资产的损失---31,202,248.9-
  固定资产报废损失-72,032.36-5,820,526.88-
  公允价值变动损失1,198,982.68--1,460,606.61-
  财务费用4,390,059.65-10,751,331.83-
  投资损失-776,488.31--8,485,772.73-
  递延所得税8,165,042.26-28,177,364.36-
  其中:递延所得税资产减少12,324,044.56-31,484,375.5-
    递延所得税负债增加-4,159,002.3--3,307,011.14-
  存货的减少-61,313,621.69--24,228,584.45-
  经营性应收项目的减少57,896,841.96--130,574,121.34-
  经营性应付项目的增加88,348,509.4-149,632,771.45-
  其他2,332,041.05---
  不涉及现金收支的投资和筹资活动金额其他项目0-36,115,311.12-
  现金的期末余额790,162,433.07-587,830,567.68-
  减:现金的期初余额587,830,567.68-422,273,084.75-
  现金及现金等价物的净增加额202,331,865.39-165,557,482.93-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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