当前位置:首页 - 行情中心 - 诺唯赞(688105) - 财务分析 - 现金流量表

诺唯赞

(688105)

  

流通市值:79.87亿  总市值:79.87亿
流通股本:3.98亿   总股本:3.98亿

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1,019,932,940.46642,010,496.84299,682,218.641,254,472,027.75
  收到的税费返还5,603,281.06--473,672.9
  收到其他与经营活动有关的现金42,252,297.6536,522,326.318,124,659.4283,380,331.43
  经营活动现金流入小计1,067,788,519.17678,532,823.15307,806,878.061,338,326,032.08
  购买商品、接受劳务支付的现金228,333,982.81154,334,783.8276,428,067.63315,467,310.74
  支付给职工以及为职工支付的现金551,002,921.99379,316,573.87225,095,444.39683,429,126.23
  支付的各项税费22,427,337.0917,775,058.5910,678,035.2761,616,416.67
  支付其他与经营活动有关的现金201,474,879.44124,996,812.4350,622,590.85287,494,827.12
  经营活动现金流出小计1,003,239,121.33676,423,228.71362,824,138.141,348,007,680.76
  经营活动产生的现金流量净额64,549,397.842,109,594.44-55,017,260.08-9,681,648.68
二、投资活动产生的现金流量:
  收回投资收到的现金5,868,767,280.923,612,955,769.781,406,477,3757,093,764,945.69
  取得投资收益收到的现金43,360,921.1430,503,247.6715,103,235.6352,597,008.92
  处置固定资产、无形资产和其他长期资产收回的现金净额693,800693,800-2,473,891.63
  投资活动现金流入小计5,912,822,002.063,644,152,817.451,421,580,610.637,148,835,846.24
  购建固定资产、无形资产和其他长期资产支付的现金38,434,389.3922,600,326.1813,450,366.0774,895,956.82
  投资支付的现金6,173,027,178.544,089,178,136.681,782,588,6456,698,732,023.37
  投资活动现金流出小计6,211,461,567.934,111,778,462.861,796,039,011.076,773,627,980.19
  投资活动产生的现金流量净额-298,639,565.87-467,625,645.41-374,458,400.44375,207,866.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---38,496,556.8
  取得借款收到的现金679,394,850609,394,850374,000,0001,104,500,000
  收到其他与筹资活动有关的现金464,968.3--24,096.36
  筹资活动现金流入小计679,859,818.3609,394,850374,000,0001,143,020,653.16
  偿还债务支付的现金572,939,848.71253,611,159.9231,897,790.071,723,321,237.46
  分配股利、利润或偿付利息支付的现金74,812,139.7173,076,361.994,596,393.6280,363,098.47
  支付其他与筹资活动有关的现金42,204,265.9338,857,021.7938,727,348.71125,607,082.51
  筹资活动现金流出小计689,956,254.35365,544,543.775,221,532.41,929,291,418.44
  筹资活动产生的现金流量净额-10,096,436.05243,850,306.3298,778,467.6-786,270,765.28
四、汇率变动对现金及现金等价物的影响3,013,618.243,146,696.23,398,902.74-4,236,545.7
五、现金及现金等价物净增加额-241,172,985.84-218,519,048.47-127,298,290.18-424,981,093.61
  加:期初现金及现金等价物余额423,210,198.98423,210,198.98423,210,198.98848,191,292.59
  期末现金及现金等价物余额182,037,213.14204,691,150.51295,911,908.8423,210,198.98
补充资料:
  净利润-2,032,757--19,622,804.09
  资产减值准备-9,037,561.38-24,812,850.46
  固定资产和投资性房地产折旧-45,341,584.66-91,763,370.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,341,584.66-91,763,370.57
  无形资产摊销-9,503,941.75-18,180,936.85
  长期待摊费用摊销-27,040,409.72-60,813,903.2
  处置固定资产、无形资产和其他长期资产的损失--15,584.01-2,095,556.46
  固定资产报废损失-7,265.76-95,352.75
  公允价值变动损失--30,671,799.59--55,361,251.39
  财务费用-7,095,961.23-29,241,504.4
  投资损失--1,375,556.07--4,538,717.33
  递延所得税--16,537,211.73--39,774,307.73
  其中:递延所得税资产减少--16,410,384.91--39,522,260.71
    递延所得税负债增加--126,826.82--252,047.02
  存货的减少--31,121,867.49--39,039,503.13
  经营性应收项目的减少--17,599,788.32--188,247,656.97
  经营性应付项目的增加--33,300,733.26--13,001,417.14
  其他-8,552,259.59-53,564,237.22
  现金的期末余额-204,691,150.51-423,210,198.98
  减:现金的期初余额-423,210,198.98-848,191,292.59
  现金及现金等价物的净增加额--218,519,048.47--424,981,093.61
公告日期2025-10-302025-08-292025-04-292025-04-10
审计意见(境内)标准无保留意见
TOP↑