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诺思兰德

(920047)

  

流通市值:48.79亿  总市值:74.30亿
流通股本:1.80亿   总股本:2.74亿

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16,136,363.4973,657,764.5758,179,559.938,123,422.68
  收到的税费返还-54,823.72--
  收到其他与经营活动有关的现金773,166.684,363,667.293,408,801.252,690,201.71
  经营活动现金流入小计16,909,530.1778,076,255.5861,588,361.1540,813,624.39
  购买商品、接受劳务支付的现金5,320,874.2237,769,255.0931,226,865.0519,643,391.07
  支付给职工以及为职工支付的现金15,608,151.5152,173,522.539,560,426.0826,537,051.86
  支付的各项税费462,518.245,518,262.934,623,883.723,689,475.59
  支付其他与经营活动有关的现金7,110,083.9131,907,959.7225,577,939.1119,637,502.49
  经营活动现金流出小计28,501,627.88127,369,000.24100,989,113.9669,507,421.01
  经营活动产生的现金流量净额-11,592,097.71-49,292,744.66-39,400,752.81-28,693,796.62
二、投资活动产生的现金流量:
  收回投资收到的现金191,000,000636,000,000415,000,000267,000,000
  取得投资收益收到的现金305,836.991,180,458.46831,528.8548,313.72
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,0003,000-
  投资活动现金流入小计191,305,836.99637,183,458.46415,834,528.8267,548,313.72
  购建固定资产、无形资产和其他长期资产支付的现金7,985,644.9686,577,349.9445,489,845.831,896,668.14
  投资支付的现金269,000,000637,000,000446,000,000286,000,000
  投资活动现金流出小计276,985,644.96723,577,349.94491,489,845.8317,896,668.14
  投资活动产生的现金流量净额-85,679,807.97-86,393,891.48-75,655,317-50,348,354.42
三、筹资活动产生的现金流量:
  取得借款收到的现金15,922,380.84103,327,788.0552,377,998.623,808,282.44
  筹资活动现金流入小计15,922,380.84103,327,788.0552,377,998.623,808,282.44
  偿还债务支付的现金500,0004,970,430.543,000,000-
  分配股利、利润或偿付利息支付的现金793,525.22976,418.74430,988.94148,333.33
  支付其他与筹资活动有关的现金164,76022,613,472.4721,288,643.7921,119,628.89
  筹资活动现金流出小计1,458,285.2228,560,321.7524,719,632.7321,267,962.22
  筹资活动产生的现金流量净额14,464,095.6274,767,466.327,658,365.872,540,320.22
四、汇率变动对现金及现金等价物的影响-2,152.44-5,071.79-1,008.52925.77
五、现金及现金等价物净增加额-82,809,962.5-60,924,241.63-87,398,712.46-76,500,905.05
  加:期初现金及现金等价物余额124,355,152.7184,123,350.75184,123,350.75184,123,350.75
  期末现金及现金等价物余额41,545,190.2123,199,109.1296,724,638.29107,622,445.7
补充资料:
  净利润--53,698,537.87--19,423,880.51
  资产减值准备-257,326.71-136,167.55
  固定资产和投资性房地产折旧-8,632,703.82-4,053,147.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,632,703.82-4,053,147.45
  无形资产摊销-1,469,052.24-734,526.12
  长期待摊费用摊销-1,510,878.36-755,439.18
  处置固定资产、无形资产和其他长期资产的损失-29,615.7--
  固定资产报废损失-3,676.7-11,548.25
  公允价值变动损失--16,390.41--53,260.27
  财务费用-841,414.65-189,836.02
  投资损失--1,178,041.94--545,897.2
  递延所得税--7,581.99--60,868.93
  其中:递延所得税资产减少--76,977.13--71,681.24
    递延所得税负债增加-69,395.14-10,812.31
  存货的减少-2,909,742.99-1,411,622.64
  经营性应收项目的减少-2,362,440.69--1,269,917.59
  经营性应付项目的增加--12,787,801.88--14,927,967.31
  其他--199,759.32--
  现金的期末余额-123,199,109.12-107,622,445.7
  减:现金的期初余额-184,123,350.75-184,123,350.75
  现金及现金等价物的净增加额--60,924,241.63--76,500,905.05
公告日期2026-04-232026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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