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诺力股份

(603611)

  

流通市值:64.61亿  总市值:64.61亿
流通股本:2.58亿   总股本:2.58亿

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4,493,266,103.083,154,238,988.031,372,170,973.836,210,484,048.61
  收到的税费返还159,949,726.39111,033,533.863,194,250.95197,454,673.68
  收到其他与经营活动有关的现金315,374,594.81210,233,507.0784,676,976.04473,799,915.73
  经营活动现金流入的平衡项目00-0.010.01
  经营活动现金流入小计4,968,590,424.283,475,506,028.91,520,042,200.816,881,738,638.03
  购买商品、接受劳务支付的现金2,920,246,801.872,341,334,337.461,300,730,483.514,222,903,877.11
  支付给职工以及为职工支付的现金797,960,376.53572,483,543.45293,695,876.151,060,832,923.57
  支付的各项税费174,161,376.04184,727,666.4951,773,987.05249,795,372.26
  支付其他与经营活动有关的现金539,889,373.36319,296,131.06124,300,246.07582,608,424.14
  经营活动现金流出小计4,432,257,927.83,417,841,678.461,770,500,592.786,116,140,597.08
  经营活动产生的现金流量净额536,332,496.4857,664,350.44-250,458,391.97765,598,040.95
二、投资活动产生的现金流量:
  收回投资收到的现金11,469,946.7910,499,031.84,949,944.5653,793,668.84
  取得投资收益收到的现金19,002,464.459,927,624.794,686,599.3937,461,191.8
  处置固定资产、无形资产和其他长期资产收回的现金净额4,358,674.793,112,492.89374,967.495,500,910.63
  处置子公司及其他营业单位收到的现金净额18,800,511.6230,580.93-7,243,195.63
  收到的其他与投资活动有关的现金1,026,746,307.45853,212,139.73556,890,705.621,501,014,268.06
  投资活动现金流入的平衡项目0-0.010-0.01
  投资活动现金流入小计1,080,377,905.08876,981,870.13566,902,217.061,605,013,234.95
  购建固定资产、无形资产和其他长期资产支付的现金292,233,670.01141,406,981.7649,778,790.84293,750,690.85
  投资支付的现金39,058,607.9634,058,607.96-1,772,766.9
  支付其他与投资活动有关的现金1,610,546,480.75970,987,581.54615,009,197.511,668,874,009.74
  投资活动现金流出小计1,941,838,758.721,146,453,171.26664,787,988.351,964,397,467.49
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-861,460,853.64-269,471,301.12-97,885,771.29-359,384,232.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,346,262.75
  其中:子公司吸收少数股东投资收到的现金---5,346,262.75
  取得借款收到的现金1,141,215,085.12948,236,390.45538,391,269.21997,429,740.01
  筹资活动现金流入小计1,141,215,085.12948,236,390.45538,391,269.211,002,776,002.76
  偿还债务支付的现金861,191,567.02712,209,711.6487,540,863.071,044,656,294.75
  分配股利、利润或偿付利息支付的现金252,821,542.84250,167,422.669,541,611.66202,419,090.2
  其中:子公司支付给少数股东的股利、利润1,157,7301,160,250-1,185,525
  支付其他与筹资活动有关的现金51,921,561.0338,727,069.1511,817,642.2948,894,623.39
  筹资活动现金流出平衡项目000-0.01
  筹资活动现金流出小计1,165,934,670.891,001,104,203.41508,900,117.021,295,970,008.33
  筹资活动产生的现金流量净额-24,719,585.77-52,867,812.9629,491,152.19-293,194,005.57
四、汇率变动对现金及现金等价物的影响22,060,386.7427,075,205.8216,464,717.65-13,718,063.85
  现金及现金等价物净增加额平衡项目0.01-0.0100
五、现金及现金等价物净增加额-327,787,556.18-237,599,557.83-302,388,293.4299,301,738.99
  加:期初现金及现金等价物余额1,059,733,541.511,059,733,541.511,059,733,541.51960,431,802.52
  期末现金及现金等价物余额731,945,985.33822,133,983.68757,345,248.091,059,733,541.51
补充资料:
  净利润-243,041,331.74-465,001,248.9
  资产减值准备-70,013,570.6-93,930,711.55
  固定资产和投资性房地产折旧-43,856,022.48-79,915,661.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,856,022.48-79,915,661.38
  无形资产摊销-14,029,042.14-28,319,875.74
  长期待摊费用摊销-6,661,425.89-12,489,099.96
  处置固定资产、无形资产和其他长期资产的损失--1,640,071.83-881,982.49
  固定资产报废损失-126,611.3--742,324.2
  公允价值变动损失-7,957,898.37--28,641,394.47
  财务费用-15,742,415.08-40,585,674
  投资损失--11,915,727.57--33,007,830.78
  递延所得税-12,863,960.08--16,965,911.71
  其中:递延所得税资产减少--6,737,806.09--13,543,172.78
    递延所得税负债增加-19,601,766.17--3,422,738.93
  存货的减少-133,566,907.37-640,915,755.62
  经营性应收项目的减少--180,048,700.2--80,587,359.1
  经营性应付项目的增加--322,174,379.74--491,956,042.69
  其他-7,008,724.47--408,317.65
  现金的期末余额-822,133,983.68-1,059,733,541.51
  减:现金的期初余额-1,059,733,541.51-960,431,802.52
  现金及现金等价物的净增加额--237,599,557.83-99,301,738.99
公告日期2025-10-302025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
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