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诺瓦星云

(301589)

  

流通市值:53.10亿  总市值:142.44亿
流通股本:3446.50万   总股本:9244.80万

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1,962,901,218.481,277,532,412.05579,139,469.012,426,148,998.38
  收到的税费返还74,467,535.3453,160,104.7135,248,356.56106,999,679.81
  收到其他与经营活动有关的现金22,592,885.5813,768,932.677,267,501.3155,079,673.21
  经营活动现金流入小计2,059,961,639.41,344,461,449.43621,655,326.882,588,228,351.4
  购买商品、接受劳务支付的现金613,885,223.81391,101,285.08266,952,294.011,126,093,617.13
  支付给职工以及为职工支付的现金680,745,768.77500,081,494.54254,996,887.03871,612,452.1
  支付的各项税费216,378,836143,323,565.9360,569,061.33262,953,649.74
  支付其他与经营活动有关的现金238,383,900.28154,936,526.9575,966,348.08297,363,402.35
  经营活动现金流出小计1,749,393,728.861,189,442,872.5658,484,590.452,558,023,121.32
  经营活动产生的现金流量净额310,567,910.54155,018,576.93-36,829,263.5730,205,230.08
二、投资活动产生的现金流量:
  收回投资收到的现金874,530,297.29368,100,409.242,775,724.86155,246,512.12
  取得投资收益收到的现金849,540.14839,238.23-106,250
  处置固定资产、无形资产和其他长期资产收回的现金净额104,680.7970,712.2126,246.67137,429.67
  收到的其他与投资活动有关的现金9,147.9512,453.2--
  投资活动现金流入小计875,493,666.17369,022,812.882,801,971.53155,490,191.79
  购建固定资产、无形资产和其他长期资产支付的现金73,439,494.7644,797,353.8424,152,891.41139,947,868.76
  投资支付的现金941,734,699.1380,891,764.33-303,620,728
  投资活动现金流出小计1,015,174,193.86425,689,118.1724,152,891.41443,568,596.76
  投资活动产生的现金流量净额-139,680,527.69-56,666,305.29-21,350,919.88-288,078,404.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,544,720,430.19
  取得借款收到的现金480,600,000387,600,000171,000,000177,600,000
  收到其他与筹资活动有关的现金33,949,096.825,458,021.938,977,697.78105,875,242.95
  筹资活动现金流入小计514,549,096.8413,058,021.93179,977,697.781,828,195,673.14
  偿还债务支付的现金185,020,000177,210,00069,400,000460,870,000
  分配股利、利润或偿付利息支付的现金114,950,309.6661,090,116.512,394,133.63534,222,530.8
  支付其他与筹资活动有关的现金227,550,900.95226,414,430.699,570,308.28124,850,777.51
  筹资活动现金流出小计527,521,210.61464,714,547.11171,364,441.911,119,943,308.31
  筹资活动产生的现金流量净额-12,972,113.81-51,656,525.188,613,255.87708,252,364.83
四、汇率变动对现金及现金等价物的影响-1,409,932.07607,972.27547,963.65383,398.29
五、现金及现金等价物净增加额156,505,336.9747,303,718.73-49,018,963.93450,762,588.23
  加:期初现金及现金等价物余额978,875,277.35978,875,277.35978,875,277.35528,112,689.12
  期末现金及现金等价物余额1,135,380,614.321,026,178,996.08929,856,313.42978,875,277.35
补充资料:
  净利润-293,267,083.9-592,834,108.48
  资产减值准备-14,847,194.54-28,589,223.9
  固定资产和投资性房地产折旧-27,174,549.87-45,297,825.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,174,549.87-45,297,825.79
  无形资产摊销-4,051,101.72-5,447,510.8
  长期待摊费用摊销-2,480,279.86-4,220,839.39
  处置固定资产、无形资产和其他长期资产的损失--13,487.62--404.71
  固定资产报废损失--1,582.68-60,214.37
  公允价值变动损失--2,366,750.44-6,476,596.5
  财务费用-7,721,594.43-18,492,034.75
  投资损失--205,433.13--600,368.95
  递延所得税--1,097,276.09--4,471,032.5
  其中:递延所得税资产减少-664,759.25--5,054,722.26
    递延所得税负债增加--1,762,035.34-583,689.76
  存货的减少-89,957,358.2--332,323,475.27
  经营性应收项目的减少-83,933,020.13--390,367,371.3
  经营性应付项目的增加--374,812,672.77-38,959,123.88
  现金的期末余额-1,026,178,996.08-978,875,277.35
  减:现金的期初余额-978,875,277.35-528,112,689.12
  现金及现金等价物的净增加额-47,303,718.73-450,762,588.23
公告日期2025-10-292025-08-222025-04-182025-04-18
审计意见(境内)标准无保留意见
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