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阳光诺和

(688621)

  

流通市值:63.96亿  总市值:63.96亿
流通股本:1.12亿   总股本:1.12亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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95,028,102959,965,204.01789,795,778541,899,864.05
  收到的税费返还-133,733.22133,733.22133,733.22
  收到其他与经营活动有关的现金4,688,167.7241,765,421.2722,526,656.2318,717,716.73
  经营活动现金流入小计99,716,269.721,001,864,358.5812,456,167.45560,751,314
  购买商品、接受劳务支付的现金63,830,873.96473,570,050.16343,363,871.41259,176,916.6
  支付给职工以及为职工支付的现金82,672,738.4298,195,093.96229,552,374.3159,188,932.08
  支付的各项税费9,643,549.2238,182,450.3230,722,312.3822,613,034.12
  支付其他与经营活动有关的现金18,281,757.698,708,510.6861,199,810.3735,634,964.13
  经营活动现金流出小计174,428,919.18908,656,105.12664,838,368.46476,613,846.93
  经营活动产生的现金流量净额-74,712,649.4693,208,253.38147,617,798.9984,137,467.07
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000490,049,000360,049,000220,049,000
  取得投资收益收到的现金396,456.192,680,140.51,947,037.381,521,278.02
  处置固定资产、无形资产和其他长期资产收回的现金净额-618618618
  处置子公司及其他营业单位收到的现金净额-1,495,826.25--
  投资活动现金流入小计100,396,456.19494,225,584.75361,996,655.38221,570,896.02
  购建固定资产、无形资产和其他长期资产支付的现金4,290,433.9842,425,050.2215,813,480.5411,121,091.05
  投资支付的现金102,000,000657,106,895491,549,000271,549,000
  投资活动现金流出小计106,290,433.98699,531,945.22507,362,480.54282,670,091.05
  投资活动产生的现金流量净额-5,893,977.79-205,306,360.47-145,365,825.16-61,099,195.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,500,000--
  其中:子公司吸收少数股东投资收到的现金-3,500,000--
  取得借款收到的现金140,113,790549,445,692.29425,140,180.93328,113,950
  筹资活动现金流入小计140,113,790552,945,692.29425,140,180.93328,113,950
  偿还债务支付的现金139,613,950379,005,497.5272,495,486.14180,313,332.31
  分配股利、利润或偿付利息支付的现金3,397,969.9532,260,824.5128,757,015.4424,367,911.83
  支付其他与筹资活动有关的现金6,214,993.12123,000,628.81119,482,543.28111,643,604.49
  筹资活动现金流出小计149,226,913.07534,266,950.82420,735,044.86316,324,848.63
  筹资活动产生的现金流量净额-9,113,123.0718,678,741.474,405,136.0711,789,101.37
五、现金及现金等价物净增加额-89,719,750.32-93,419,365.626,657,109.934,827,373.41
  加:期初现金及现金等价物余额459,165,462.84552,584,828.46552,584,828.46552,584,828.46
  期末现金及现金等价物余额369,445,712.52459,165,462.84559,241,938.36587,412,201.87
补充资料:
  净利润-210,513,648.95-129,208,970.54
  资产减值准备-63,856,142.03--
  固定资产和投资性房地产折旧-25,895,984.11-13,112,258.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,895,984.11-13,112,258.55
  无形资产摊销-3,657,235.78-1,595,718.55
  长期待摊费用摊销-19,498,387.47-9,502,357.03
  处置固定资产、无形资产和其他长期资产的损失--645,200.02-132,924.34
  固定资产报废损失-251,127.87-226,369.99
  财务费用-16,453,036.02-7,847,134.73
  投资损失--4,968,293.85-1,551,340.8
  递延所得税--39,422,284.18--16,627,615.25
  其中:递延所得税资产减少--38,227,193.15--15,459,215.59
    递延所得税负债增加--1,195,091.03--1,168,399.66
  存货的减少-1,018,421.96-1,028,975.66
  经营性应收项目的减少--321,197,111.22--180,949,492.27
  经营性应付项目的增加-15,421,353.56-66,488,103.8
  其他-40,660,137.98-12,163,246.17
  现金的期末余额-459,165,462.84-587,412,201.87
  减:现金的期初余额-552,584,828.46-552,584,828.46
  现金及现金等价物的净增加额--93,419,365.62-34,827,373.41
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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