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宁波东力

(002164)

  

流通市值:62.66亿  总市值:69.50亿
流通股本:4.80亿   总股本:5.32亿

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407,757,500.08138,196,319.01924,556,002.35564,238,491.1
  收到的税费返还1,310,039.92555,574.964,553,258.011,530,320.89
  收到其他与经营活动有关的现金25,758,061.2520,651,937.9942,541,633.2328,661,665
  经营活动现金流入小计434,825,601.25159,403,831.96971,650,893.59594,430,476.99
  购买商品、接受劳务支付的现金166,946,517.6187,149,335.78353,273,650.68233,748,195.27
  支付给职工以及为职工支付的现金157,892,338.484,957,017.51285,846,826.73217,172,579.13
  支付的各项税费47,157,717.1529,513,650.7349,931,85334,602,838.05
  支付其他与经营活动有关的现金42,558,097.7717,072,439.02114,414,395.5462,896,327.76
  经营活动现金流出小计414,554,670.93218,692,443.04803,466,725.95548,419,940.21
  经营活动产生的现金流量净额20,270,930.32-59,288,611.08168,184,167.6446,010,536.78
二、投资活动产生的现金流量:
  收回投资收到的现金--40,500,00040,500,000
  取得投资收益收到的现金22,500-774,00024,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,469,883.45,469,883.4691,435.7160,935.7
  处置子公司及其他营业单位收到的现金净额17,215,439.24---
  收到的其他与投资活动有关的现金98,287.81-136,604,886.35-
  投资活动现金流入小计22,806,110.455,469,883.4178,570,322.0540,684,935.7
  购建固定资产、无形资产和其他长期资产支付的现金196,039,404.3770,865,627.3245,624,916.18185,064,561.13
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金--2,835,792.42,835,792.4
  投资活动现金流出小计206,039,404.3770,865,627.3248,460,708.58187,900,353.53
  投资活动产生的现金流量净额-183,233,293.92-65,395,743.9-69,890,386.53-147,215,417.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,370,000-630,000-
  其中:子公司吸收少数股东投资收到的现金2,370,000-630,000-
  取得借款收到的现金277,499,17955,008,779304,814,320277,175,800
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计279,869,17955,008,779305,444,320277,175,800
  偿还债务支付的现金151,341,33880,513,738260,974,000202,500,000
  分配股利、利润或偿付利息支付的现金2,727,957.711,214,482.586,915,712.036,284,978.07
  支付其他与筹资活动有关的现金82,708,406.36-12,900,263.36,378,644.08
  筹资活动现金流出小计236,777,702.0781,728,220.58280,789,975.33215,163,622.15
  筹资活动产生的现金流量净额43,091,476.93-26,719,441.5824,654,344.6762,012,177.85
四、汇率变动对现金及现金等价物的影响-1,481,347.42-1,729,361.91-2,805,647.87621,220.36
五、现金及现金等价物净增加额-121,352,234.09-153,133,158.47120,142,477.91-38,571,482.84
  加:期初现金及现金等价物余额322,994,511.96325,511,842.91202,852,034.05202,852,034.05
  期末现金及现金等价物余额201,642,277.87172,378,684.44322,994,511.96164,280,551.21
补充资料:
  净利润53,141,167.76-195,891,409.31-
  资产减值准备11,981,959.55-32,136,058.23-
  固定资产和投资性房地产折旧42,415,570.66-77,986,533.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,415,570.66-77,986,533.5-
  无形资产摊销2,525,106.4-4,792,547.62-
  长期待摊费用摊销5,525,286.3-9,495,623.42-
  处置固定资产、无形资产和其他长期资产的损失-556,444.53--896,809.69-
  固定资产报废损失--3,642,445.98-
  公允价值变动损失45,986.7--3,065.78-
  财务费用2,728,003.88-8,367,535.57-
  投资损失-13,253,497.6--134,987,818.91-
  递延所得税892,709.83--1,207,205.7-
  其中:递延所得税资产减少1,587,072.62--3,871,040.76-
    递延所得税负债增加-694,362.79-2,663,835.06-
  存货的减少-616,526.28--53,135,914.3-
  经营性应收项目的减少-130,250,578.67--58,303,703.13-
  经营性应付项目的增加38,859,260.69-73,463,492.01-
  其他---1,194,885.54-
  现金的期末余额201,642,277.87-322,994,511.96-
  减:现金的期初余额322,994,511.96-202,852,034.05-
  现金及现金等价物的净增加额-121,352,234.09-120,142,477.91-
公告日期2026-08-182026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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