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诺德股份

(600110)

  

流通市值:115.91亿  总市值:115.91亿
流通股本:17.35亿   总股本:17.35亿

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14,998,586,555.939,449,773,098.594,481,043,604.1316,886,090,340.89
  收到的税费返还137,617,128.43103,270,273.9316,893,055.05168,182,895.2
  收到其他与经营活动有关的现金75,527,501.8165,017,491.0229,503,487.14521,356,629.99
  经营活动现金流入小计15,211,731,186.179,618,060,863.544,527,440,146.3217,575,629,866.08
  购买商品、接受劳务支付的现金14,183,579,574.138,826,147,495.634,193,689,466.7316,002,615,486.18
  支付给职工以及为职工支付的现金277,544,758.59190,789,771.06101,885,695.16363,516,073
  支付的各项税费69,600,705.5650,799,531.4925,159,166.2696,601,046.14
  支付其他与经营活动有关的现金91,291,212.350,353,366.7575,207,743.3496,414,772.6
  经营活动现金流出小计14,622,016,250.589,118,090,164.934,395,942,071.4516,959,147,377.92
  经营活动产生的现金流量净额589,714,935.59499,970,698.61131,498,074.87616,482,488.16
二、投资活动产生的现金流量:
  收回投资收到的现金75,080,914.3775,080,914.3775,080,094.1388,345,671.34
  取得投资收益收到的现金720,720.240.24-1,778,101.35
  处置固定资产、无形资产和其他长期资产收回的现金净额100,06582,58612,1865,898,064.51
  投资活动现金流入小计75,901,699.6175,163,500.6175,092,280.1396,021,837.2
  购建固定资产、无形资产和其他长期资产支付的现金711,991,832.57230,032,183.5689,217,752.85806,760,121.97
  投资支付的现金1,000,820.241,000,820.24-36,976,560
  取得子公司及其他营业单位支付的现金-2,000,0002,000,000-
  投资活动现金流出小计712,992,652.81233,033,003.891,217,752.85843,736,681.97
  投资活动产生的现金流量净额-637,090,953.2-157,869,503.19-16,125,472.72-747,714,844.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,00015,000,000-27,908,000
  其中:子公司吸收少数股东投资收到的现金---24,000,000
  取得借款收到的现金4,269,097,584.081,637,439,453.56775,017,933.594,314,322,126.5
  收到其他与筹资活动有关的现金239,823,238.34170,133,460.5245,638,321.9955,595,476.89
  筹资活动现金流入小计4,523,920,822.421,822,572,914.08820,656,255.584,397,825,603.39
  偿还债务支付的现金4,040,246,303.721,894,382,898.481,002,766,444.714,212,067,340.58
  分配股利、利润或偿付利息支付的现金145,658,204.6295,026,072.9949,204,386.38207,987,535.69
  支付其他与筹资活动有关的现金573,495,336.8338,605,053.3292,883,621.87379,488,663.79
  筹资活动现金流出小计4,759,399,845.142,328,014,024.791,144,854,452.964,799,543,540.06
  筹资活动产生的现金流量净额-235,479,022.72-505,441,110.71-324,198,197.38-401,717,936.67
四、汇率变动对现金及现金等价物的影响-372,276.89-526,294.76-608,428.611,260,268.69
五、现金及现金等价物净增加额-283,227,317.22-163,866,210.05-209,434,023.84-531,690,024.59
  加:期初现金及现金等价物余额2,376,542,434.142,376,542,434.142,376,542,434.142,908,232,458.73
  期末现金及现金等价物余额2,093,315,116.922,212,676,224.092,167,108,410.32,376,542,434.14
补充资料:
  净利润--80,851,986.07--368,873,347.09
  资产减值准备-5,193,340.92-69,119,778.98
  固定资产和投资性房地产折旧-137,349,322.53-223,415,280.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,349,322.53-223,415,280.15
  无形资产摊销-24,422,320.93-52,188,014.02
  长期待摊费用摊销-8,558,538.9-13,797,964.34
  处置固定资产、无形资产和其他长期资产的损失-12,415.83-1,657.09
  固定资产报废损失-626,630.36-425,319.33
  公允价值变动损失---3,610,830
  财务费用-123,797,492.82-197,790,274.32
  投资损失--11,028,582.7--3,356,167.07
  递延所得税-707,311.38--21,656,495.64
  其中:递延所得税资产减少-1,698,847--22,087,838.51
    递延所得税负债增加--991,535.62-431,342.87
  存货的减少-94,258,890.64--88,902,554.77
  经营性应收项目的减少--377,195,037.07--579,997,929.13
  经营性应付项目的增加-567,555,644.25-1,110,637,926.06
  其他----18,540,521.75
  现金的期末余额-2,212,676,224.09-2,376,542,434.14
  减:现金的期初余额-2,376,542,434.14-2,908,232,458.73
  现金及现金等价物的净增加额--163,866,210.05--531,690,024.59
公告日期2025-10-232025-08-302025-04-222025-04-22
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