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新诺威

(300765)

  

流通市值:477.14亿  总市值:477.14亿
流通股本:14.05亿   总股本:14.05亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,209,057,086.431,287,089,459.861,000,620,560.78378,855,139.52
  收到的税费返还48,617,300.3138,160,567.5727,451,864.0417,308,387.78
  收到其他与经营活动有关的现金269,595,141.52206,290,929.1136,589,703.0747,222,764.06
  经营活动现金流入小计2,527,269,528.261,531,540,956.531,164,662,127.89443,386,291.36
  购买商品、接受劳务支付的现金2,015,049,062.231,138,146,688.1980,567,241.21402,579,864.72
  支付给职工以及为职工支付的现金293,349,232.84210,651,860.05144,086,869.9971,854,045.96
  支付的各项税费118,372,640.67101,108,775.3459,701,095.2233,830,078.15
  支付其他与经营活动有关的现金296,191,163.85256,755,192.97132,113,040.9221,921,900.05
  经营活动现金流出小计2,722,962,099.591,706,662,516.461,316,468,247.34530,185,888.88
  经营活动产生的现金流量净额-195,692,571.33-175,121,559.93-151,806,119.45-86,799,597.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,015,000,0001,435,000,000970,000,000470,000,000
  取得投资收益收到的现金14,851,154.65,409,249.343,190,499.342,270,137.7
  处置固定资产、无形资产和其他长期资产收回的现金净额9,023,855.94903,000--
  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2,038,875,010.541,453,980,907.03973,190,499.34472,270,137.7
  购建固定资产、无形资产和其他长期资产支付的现金568,386,404.91274,853,304.43172,212,516.5196,161,385.2
  投资支付的现金1,780,000,0001,424,000,000994,000,00015,000,000
  取得子公司及其他营业单位支付的现金29,000,000---
  投资活动现金流出小计2,377,386,404.911,698,853,304.431,166,212,516.51111,161,385.2
  投资活动产生的现金流量净额-338,511,394.37-244,872,397.4-193,022,017.17361,108,752.5
三、筹资活动产生的现金流量:
  取得借款收到的现金3,204,584.27---
  收到其他与筹资活动有关的现金550,000,000395,000,000305,000,000163,000,000
  筹资活动现金流入小计553,204,584.27395,000,000305,000,000163,000,000
  分配股利、利润或偿付利息支付的现金36,427,720.3127,851,854.3827,851,854.38-
  支付其他与筹资活动有关的现金92,584,988.2227,081,397.3655,994.93-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计129,012,708.5354,933,251.6828,507,849.31-
  筹资活动产生的现金流量净额424,191,875.74340,066,748.32276,492,150.69163,000,000
四、汇率变动对现金及现金等价物的影响20,266,233.723,766,164.2524,006,142.692,461,008.85
五、现金及现金等价物净增加额-89,745,856.26-56,161,044.76-44,329,843.24439,770,163.83
  加:期初现金及现金等价物余额858,982,693.19858,982,693.19858,982,693.19858,982,693.19
  期末现金及现金等价物余额769,236,836.93802,821,648.43814,652,849.951,298,752,857.02
补充资料:
  净利润-609,336,030.7--186,795,363.28-
  资产减值准备14,154,894.24---
  固定资产和投资性房地产折旧215,877,904.65-104,906,684.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧215,877,904.65-104,906,684.6-
  无形资产摊销6,376,182.37-3,188,917.35-
  处置固定资产、无形资产和其他长期资产的损失-2,782,751.39--1,788,518.34-
  固定资产报废损失3,656,734.48-1,373,218.54-
  公允价值变动损失-17,968,873.4--581,583.33-
  财务费用3,262,010.68--17,168,271.41-
  投资损失14,112,785.93-3,159,079.15-
  递延所得税288,793.39-3,233,377.23-
  其中:递延所得税资产减少-175,703.65-2,613,295.93-
    递延所得税负债增加464,497.04-620,081.3-
  存货的减少-102,407,873.33--34,859,436.43-
  经营性应收项目的减少-203,084,409.89-17,043,039.46-
  经营性应付项目的增加473,240,283.57--53,705,865.84-
  现金的期末余额769,236,836.93-814,652,849.95-
  减:现金的期初余额858,982,693.19-858,982,693.19-
  现金及现金等价物的净增加额-89,745,856.26--44,329,843.24-
公告日期2026-03-172025-10-282025-08-162025-04-24
审计意见(境内)标准无保留意见
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