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诺瓦星云

(301589)

  

流通市值:55.04亿  总市值:147.64亿
流通股本:3446.50万   总股本:9244.80万

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1,626,717,680.93702,338,192.532,831,767,002.121,962,901,218.48
  收到的税费返还64,234,640.7713,646,217.9890,188,899.0574,467,535.34
  收到其他与经营活动有关的现金18,565,954.011,044,669.7530,985,083.4322,592,885.58
  经营活动现金流入小计1,709,518,275.71717,029,080.262,952,940,984.62,059,961,639.4
  购买商品、接受劳务支付的现金635,274,405.08220,937,825.15814,965,068.66613,885,223.81
  支付给职工以及为职工支付的现金515,528,888.69235,645,227.81856,324,050.34680,745,768.77
  支付的各项税费167,495,674.79105,303,896.56288,702,154.11216,378,836
  支付其他与经营活动有关的现金173,017,273.0870,826,777.38317,769,911.18238,383,900.28
  经营活动现金流出小计1,491,316,241.64632,713,726.92,277,761,184.291,749,393,728.86
  经营活动产生的现金流量净额218,202,034.0784,315,353.36675,179,800.31310,567,910.54
二、投资活动产生的现金流量:
  收回投资收到的现金188,035,332.88145,665,478.461,270,580,151.52874,530,297.29
  取得投资收益收到的现金304,510.478,628.441,649,092.67849,540.14
  处置固定资产、无形资产和其他长期资产收回的现金净额66,234.3962,370124,631.48104,680.79
  收到的其他与投资活动有关的现金-3,357.25-9,147.95
  投资活动现金流入小计188,406,077.67145,809,834.151,272,353,875.67875,493,666.17
  购建固定资产、无形资产和其他长期资产支付的现金44,210,193.0932,675,182.5897,094,235.9873,439,494.76
  投资支付的现金281,453,110.72227,686,541.581,534,061,883.78941,734,699.1
  支付其他与投资活动有关的现金-18.8--
  投资活动现金流出小计325,663,303.81260,361,742.961,631,156,119.761,015,174,193.86
  投资活动产生的现金流量净额-137,257,226.14-114,551,908.81-358,802,244.09-139,680,527.69
三、筹资活动产生的现金流量:
  取得借款收到的现金410,000,000320,000,000537,600,000480,600,000
  收到其他与筹资活动有关的现金-810.4633,947,630.433,949,096.8
  筹资活动现金流入小计410,000,000320,000,810.46571,547,630.4514,549,096.8
  偿还债务支付的现金169,250,00070,600,000376,870,000185,020,000
  分配股利、利润或偿付利息支付的现金86,973,299.963,247,067.73117,144,319.41114,950,309.66
  支付其他与筹资活动有关的现金200,889,527.3789,053,621.03441,614,113.28227,550,900.95
  筹资活动现金流出小计457,112,827.33162,900,688.76935,628,432.69527,521,210.61
  筹资活动产生的现金流量净额-47,112,827.33157,100,121.7-364,080,802.29-12,972,113.81
四、汇率变动对现金及现金等价物的影响-18,692,388.61-8,940,709.83-6,031,604.75-1,409,932.07
五、现金及现金等价物净增加额15,139,591.99117,922,856.42-53,734,850.82156,505,336.97
  加:期初现金及现金等价物余额925,140,426.53925,140,426.53978,875,277.35978,875,277.35
  期末现金及现金等价物余额940,280,018.521,043,063,282.95925,140,426.531,135,380,614.32
补充资料:
  净利润331,316,379.43-586,279,431.85-
  资产减值准备12,610,473.33-107,402,091.66-
  固定资产和投资性房地产折旧32,677,019.14-57,063,847.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,677,019.14-57,063,847.64-
  无形资产摊销4,657,743.45-8,679,578.41-
  长期待摊费用摊销2,908,615.84-5,537,140.37-
  处置固定资产、无形资产和其他长期资产的损失-132,854.52--109,932.14-
  固定资产报废损失52,632.8-532,300.5-
  公允价值变动损失-58,470,084.85--15,163,848.74-
  财务费用8,440,433.42-15,147,152.33-
  投资损失-1,083,434.74--5,091,338.25-
  递延所得税38,804,168.67--6,423,176.82-
  其中:递延所得税资产减少-2,279,451.48--13,390,956.26-
    递延所得税负债增加41,083,620.15-6,967,779.44-
  存货的减少-292,549,374.6-126,526,302.42-
  经营性应收项目的减少103,864,344.65--303,212,229.01-
  经营性应付项目的增加-9,892,368.19-40,010,631.17-
  其他37,883,899.55-38,224,539.02-
  现金的期末余额940,280,018.52-925,140,426.53-
  减:现金的期初余额925,140,426.53-978,875,277.35-
  现金及现金等价物的净增加额15,139,591.99--53,734,850.82-
公告日期2026-08-222026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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