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新诺威

(300765)

  

流通市值:453.19亿  总市值:510.43亿
流通股本:12.47亿   总股本:14.05亿

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1,287,089,459.861,000,620,560.78378,855,139.521,699,515,196.67
  收到的税费返还38,160,567.5727,451,864.0417,308,387.7842,155,104.94
  收到其他与经营活动有关的现金206,290,929.1136,589,703.0747,222,764.0682,909,317.87
  经营活动现金流入小计1,531,540,956.531,164,662,127.89443,386,291.361,824,579,619.48
  购买商品、接受劳务支付的现金1,138,146,688.1980,567,241.21402,579,864.722,402,515,020.74
  支付给职工以及为职工支付的现金210,651,860.05144,086,869.9971,854,045.96266,604,405.56
  支付的各项税费101,108,775.3459,701,095.2233,830,078.15160,273,692.22
  支付其他与经营活动有关的现金256,755,192.97132,113,040.9221,921,900.05230,240,905.18
  经营活动现金流出小计1,706,662,516.461,316,468,247.34530,185,888.883,059,634,023.7
  经营活动产生的现金流量净额-175,121,559.93-151,806,119.45-86,799,597.52-1,235,054,404.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,435,000,000970,000,000470,000,000456,000,000
  取得投资收益收到的现金5,409,249.343,190,499.342,270,137.72,531,001.8
  处置固定资产、无形资产和其他长期资产收回的现金净额903,000--3,807,194.04
  收到的其他与投资活动有关的现金12,668,657.69---
  投资活动现金流入小计1,453,980,907.03973,190,499.34472,270,137.7462,338,195.84
  购建固定资产、无形资产和其他长期资产支付的现金274,853,304.43172,212,516.5196,161,385.2477,777,303.42
  投资支付的现金1,424,000,000994,000,00015,000,0001,276,000,000
  投资活动现金流出小计1,698,853,304.431,166,212,516.51111,161,385.21,753,777,303.42
  投资活动产生的现金流量净额-244,872,397.4-193,022,017.17361,108,752.5-1,291,439,107.58
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金395,000,000305,000,000163,000,000300,000,000
  筹资活动现金流入小计395,000,000305,000,000163,000,000300,000,000
  分配股利、利润或偿付利息支付的现金27,851,854.3827,851,854.38-374,161,265.28
  支付其他与筹资活动有关的现金27,081,397.3655,994.93-318,352,413.95
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计54,933,251.6828,507,849.31-692,513,679.23
  筹资活动产生的现金流量净额340,066,748.32276,492,150.69163,000,000-392,513,679.23
四、汇率变动对现金及现金等价物的影响23,766,164.2524,006,142.692,461,008.857,799,576.26
五、现金及现金等价物净增加额-56,161,044.76-44,329,843.24439,770,163.83-2,911,207,614.77
  加:期初现金及现金等价物余额858,982,693.19858,982,693.19858,982,693.193,770,190,307.96
  期末现金及现金等价物余额802,821,648.43814,652,849.951,298,752,857.02858,982,693.19
补充资料:
  净利润--186,795,363.28--303,212,784.04
  资产减值准备---2,277,183.1
  固定资产和投资性房地产折旧-104,906,684.6-209,979,664.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,906,684.6-209,979,664.11
  无形资产摊销-3,188,917.35-6,369,154.65
  处置固定资产、无形资产和其他长期资产的损失--1,788,518.34--545,287.31
  固定资产报废损失-1,373,218.54-2,812,088.17
  公允价值变动损失--581,583.33--89,694.44
  财务费用--17,168,271.41--7,483,507.7
  投资损失-3,159,079.15-976,740.42
  递延所得税-3,233,377.23--2,874,957.29
  其中:递延所得税资产减少-2,613,295.93--4,254,775.68
    递延所得税负债增加-620,081.3-1,379,818.39
  存货的减少--34,859,436.43--176,626,153.42
  经营性应收项目的减少-17,043,039.46-253,910,768.55
  经营性应付项目的增加--53,705,865.84--1,219,228,030.3
  现金的期末余额-814,652,849.95-858,982,693.19
  减:现金的期初余额-858,982,693.19-3,770,190,307.96
  现金及现金等价物的净增加额--44,329,843.24--2,911,207,614.77
公告日期2025-10-282025-08-162025-04-242025-03-21
审计意见(境内)标准无保留意见
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