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宁波方正

(300998)

  

流通市值:31.91亿  总市值:40.64亿
流通股本:1.08亿   总股本:1.37亿

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516,885,230.95285,460,054.52957,968,837.8726,521,478.89
  收到的税费返还6,505,819.823,174,565.216,988,885.7415,722,058.79
  收到其他与经营活动有关的现金28,518,925.828,502,393.8518,368,230.1218,207,004.93
  经营活动现金流入小计551,909,976.57317,137,013.57993,325,953.66760,450,542.61
  购买商品、接受劳务支付的现金325,895,052.8154,436,326.28652,674,148.59496,595,428.02
  支付给职工以及为职工支付的现金123,576,908.6264,793,360.69248,946,454.91164,415,677.93
  支付的各项税费18,896,679.28,500,341.4427,178,166.5623,145,895.44
  支付其他与经营活动有关的现金38,731,809.3434,924,793.9466,648,574.8863,236,036.5
  经营活动现金流出小计507,100,449.96262,654,822.35995,447,344.94747,393,037.89
  经营活动产生的现金流量净额44,809,526.6154,482,191.22-2,121,391.2813,057,504.72
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,000281,226,279.5272,000,000
  取得投资收益收到的现金12,002,916.672,916.6723,999,435.2126,211,300.12
  处置固定资产、无形资产和其他长期资产收回的现金净额304,253.63187,081.06798,849.421,636,564.07
  收到的其他与投资活动有关的现金47,773,413.14---
  投资活动现金流入小计65,080,583.445,189,997.73306,024,564.13299,847,864.19
  购建固定资产、无形资产和其他长期资产支付的现金26,038,137.351,306,116.21137,743,821.88119,268,282.75
  投资支付的现金39,833,60074,800,000335,937,000299,000,000
  投资活动现金流出小计65,871,737.3576,106,116.21473,680,821.88418,268,282.75
  投资活动产生的现金流量净额-791,153.91-70,916,118.48-167,656,257.75-118,420,418.56
三、筹资活动产生的现金流量:
  取得借款收到的现金109,555,00036,000,000509,211,185.68468,701,642.22
  收到其他与筹资活动有关的现金48,700,00048,700,000148,726,330.67149,000,000
  筹资活动现金流入小计158,255,00084,700,000657,937,516.35617,701,642.22
  偿还债务支付的现金100,635,263.4629,980,000445,575,122.22354,005,800.01
  分配股利、利润或偿付利息支付的现金40,140,126.978,553,797.5924,048,433.3329,632,892.52
  其中:子公司支付给少数股东的股利、利润-3,902,4007,317,075-
  支付其他与筹资活动有关的现金139,833,146.6335,868,814.11396,513,191.4124,289,528.93
  筹资活动现金流出小计280,608,537.0674,402,611.7866,136,746.95507,928,221.46
  筹资活动产生的现金流量净额-122,353,537.0610,297,388.3-208,199,230.6109,773,420.76
四、汇率变动对现金及现金等价物的影响-1,939,141.81-1,365,494.832,982,682.192,970,754.1
五、现金及现金等价物净增加额-80,274,306.17-7,502,033.79-374,994,197.447,381,261.02
  加:期初现金及现金等价物余额216,679,392.19216,679,392.19591,673,589.63591,673,589.63
  期末现金及现金等价物余额136,405,086.02209,177,358.4216,679,392.19599,054,850.65
补充资料:
  净利润-976,834.61-24,346,754.82-
  资产减值准备-354,186.33-67,649,412.27-
  固定资产和投资性房地产折旧36,745,884.82-67,684,342.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,745,884.82-67,684,342.54-
  无形资产摊销2,439,569.29-5,190,613.14-
  长期待摊费用摊销6,170,941.96-23,993,583.29-
  处置固定资产、无形资产和其他长期资产的损失-97,565.6--528,080.59-
  固定资产报废损失--13,152.02-
  公允价值变动损失---37,064,327.27-
  财务费用11,401,507.63-35,483,693.32-
  投资损失-11,891,904.9--76,057,667.23-
  递延所得税660,011.64-5,432,488.3-
  其中:递延所得税资产减少1,544,489.24-1,665,276.94-
    递延所得税负债增加-884,477.6-3,767,211.36-
  存货的减少-791,728.65--59,875,513.71-
  经营性应收项目的减少104,059,982.75--149,228,644.75-
  经营性应付项目的增加-103,804,094.1-87,237,965.72-
  其他-207,192.99--510,192.2-
  现金的期末余额136,405,086.02-216,679,392.19-
  减:现金的期初余额216,679,392.19-591,673,589.63-
  现金及现金等价物的净增加额-80,274,306.17--374,994,197.44-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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