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ST诺泰

(688076)

  

流通市值:90.42亿  总市值:90.42亿
流通股本:3.17亿   总股本:3.17亿

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970,823,698.53501,467,056.191,915,954,542.31,366,033,503.23
  收到的税费返还75,317,834.5226,766,484.7157,114,588.86118,038,257.95
  收到其他与经营活动有关的现金34,909,540.421,982,862.59153,403,825.29112,478,695.73
  经营活动现金流入小计1,081,051,073.45550,216,403.482,226,472,956.451,596,550,456.91
  购买商品、接受劳务支付的现金342,253,042.56169,643,464.88707,421,611.85553,837,963.96
  支付给职工以及为职工支付的现金266,623,574.84167,055,590.1430,587,855.82330,375,219.93
  支付的各项税费43,570,664.066,447,197.25122,908,435.61112,087,251.03
  支付其他与经营活动有关的现金118,371,157.1659,205,123.7284,312,154.31215,880,801.81
  经营活动现金流出小计770,818,438.62402,351,375.931,545,230,057.591,212,181,236.73
  经营活动产生的现金流量净额310,232,634.83147,865,027.55681,242,898.86384,369,220.18
二、投资活动产生的现金流量:
  收回投资收到的现金904,904,833.34364,000,0001,139,376,668.61907,376,668.61
  取得投资收益收到的现金1,456,351.13487,474.822,133,360.171,486,391.09
  处置固定资产、无形资产和其他长期资产收回的现金净额305,231.64,0521,270,549.441,521
  收到的其他与投资活动有关的现金--479,013.33312,972
  投资活动现金流入小计906,666,416.07364,491,526.821,143,259,591.51909,217,552.7
  购建固定资产、无形资产和其他长期资产支付的现金381,136,909.21167,276,505.211,367,010,214.391,023,919,145.8
  投资支付的现金882,904,833.34434,904,833.341,074,569,300819,569,300
  支付其他与投资活动有关的现金--761,541.33-
  投资活动现金流出小计1,264,041,742.55602,181,338.552,442,341,055.721,843,488,445.8
  投资活动产生的现金流量净额-357,375,326.48-237,689,811.73-1,299,081,464.21-934,270,893.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,498,742.4-12,528,661.212,528,661.2
  取得借款收到的现金793,232,953.92182,622,783.522,503,747,815.492,148,903,363.28
  收到其他与筹资活动有关的现金154,895,440-100,000,000100,462,784.95
  筹资活动现金流入小计955,627,136.32182,622,783.522,616,276,476.692,261,894,809.43
  偿还债务支付的现金643,181,568117,281,5681,353,763,0001,098,790,012.14
  分配股利、利润或偿付利息支付的现金147,888,905.7818,073,144.84239,601,205.47219,414,004.46
  支付其他与筹资活动有关的现金61,539,650.7929,250,687.6396,539,746.4156,198,704.43
  筹资活动现金流出小计852,610,124.57164,605,400.471,689,903,951.881,374,402,721.03
  筹资活动产生的现金流量净额103,017,011.7518,017,383.05926,372,524.81887,492,088.4
四、汇率变动对现金及现金等价物的影响-11,506,510.29-3,598,381.83917,607.06-214,457.61
五、现金及现金等价物净增加额44,367,809.81-75,405,782.96309,451,566.52337,375,957.87
  加:期初现金及现金等价物余额802,007,085.45802,007,085.45492,555,518.93492,555,518.93
  期末现金及现金等价物余额846,374,895.26726,601,302.49802,007,085.45829,931,476.8
补充资料:
  净利润209,650,595.97-325,405,212.52-
  资产减值准备43,495,117.05-84,325,058.12-
  固定资产和投资性房地产折旧181,528,987-287,807,389.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧181,528,987-287,807,389.89-
  无形资产摊销9,847,123.76-14,613,070.64-
  长期待摊费用摊销7,919,883.91-11,351,947.72-
  处置固定资产、无形资产和其他长期资产的损失-38,652.36-6,433.25-
  固定资产报废损失4,053,149.26-2,197,456.11-
  公允价值变动损失-6,479,361.69--1,491,596.32-
  财务费用52,293,050.24-64,473,124.19-
  投资损失-1,465,803.13--2,025,622.6-
  递延所得税-21,911,075.28--43,715,296.15-
  其中:递延所得税资产减少-22,316,206.78--43,374,195.2-
    递延所得税负债增加405,131.5--341,100.95-
  存货的减少-135,171,653.88--398,225,343.86-
  经营性应收项目的减少-113,442,812.26-68,378,066.71-
  经营性应付项目的增加27,838,541.9-243,098,816.05-
  其他1,565,340.16-4,659,297.42-
  不涉及现金收支的投资和筹资活动金额其他项目10,022,872.11-26,499,832.88-
  现金的期末余额846,374,895.26-802,007,085.45-
  减:现金的期初余额802,007,085.45-492,555,518.93-
  现金及现金等价物的净增加额44,367,809.81-309,451,566.52-
公告日期2026-08-262026-04-302026-04-302025-10-23
审计意见(境内)标准无保留意见
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