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宁波联合

(600051)

  

流通市值:23.69亿  总市值:23.69亿
流通股本:3.11亿   总股本:3.11亿

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1,397,296,438.771,116,121,347.12677,948,033.721,637,938,569.54
  收到的税费返还96,538,742.0662,821,532.7936,927,135.35118,843,949.46
  收到其他与经营活动有关的现金869,528,801.23404,505,512.75121,947,160.181,377,057,396.63
  经营活动现金流入小计2,363,363,982.061,583,448,392.66836,822,329.253,133,839,915.63
  购买商品、接受劳务支付的现金986,052,313.17711,541,931.13584,191,741.31,581,857,568.43
  支付给职工以及为职工支付的现金72,775,594.3250,310,641.8625,993,015.93108,567,836.9
  支付的各项税费88,405,111.6963,410,326.4227,834,026.55124,181,082.52
  支付其他与经营活动有关的现金789,778,396.21414,436,918.38102,623,441.581,361,205,398.35
  经营活动现金流出小计1,937,011,415.391,239,699,817.79740,642,225.363,175,811,886.2
  经营活动产生的现金流量净额426,352,566.67343,748,574.8796,180,103.89-41,971,970.57
二、投资活动产生的现金流量:
  收回投资收到的现金1,445,417.281,439,925.0929,006.944,622,782.34
  取得投资收益收到的现金760,621.14118,200-4,545,421.42
  处置固定资产、无形资产和其他长期资产收回的现金净额13,846,811.9713,267,627.51,281,1143,108,292.01
  收到的其他与投资活动有关的现金152,300,000142,300,000112,300,0007,500,000
  投资活动现金流入小计168,352,850.39157,125,752.59113,610,120.959,776,495.77
  购建固定资产、无形资产和其他长期资产支付的现金17,410,022.0412,353,780.973,537,490.5335,149,036.43
  投资支付的现金36,031,025.741,282,650.57-8,450
  支付其他与投资活动有关的现金---480,041.45
  投资活动现金流出小计53,441,047.7813,636,431.543,537,490.5335,637,527.88
  投资活动产生的现金流量净额114,911,802.61143,489,321.05110,072,630.3724,138,967.89
三、筹资活动产生的现金流量:
  取得借款收到的现金260,000,000145,000,000115,000,000319,603,620
  收到其他与筹资活动有关的现金---58,310,000
  筹资活动现金流入小计260,000,000145,000,000115,000,000377,913,620
  偿还债务支付的现金546,146,872.82431,146,872.82118,984,053.7508,162,671.18
  分配股利、利润或偿付利息支付的现金51,331,574.0248,320,449.028,448,877.2670,271,670.69
  其中:子公司支付给少数股东的股利、利润---900,000
  支付其他与筹资活动有关的现金261,279,795.37236,117,106.146,688,254.2109,415,436.05
  筹资活动现金流出小计858,758,242.21715,584,427.94174,121,185.16687,849,777.92
  筹资活动产生的现金流量净额-598,758,242.21-570,584,427.94-59,121,185.16-309,936,157.92
四、汇率变动对现金及现金等价物的影响740,239.23670,763.1435,593.12859,304.57
五、现金及现金等价物净增加额-56,753,633.7-82,675,768.92147,567,142.22-326,909,856.03
  加:期初现金及现金等价物余额927,003,238.53927,003,238.53927,003,238.531,253,913,094.56
  期末现金及现金等价物余额870,249,604.83844,327,469.611,074,570,380.75927,003,238.53
补充资料:
  净利润-19,714,378.93-70,587,884.08
  资产减值准备---14,380,608.89
  固定资产和投资性房地产折旧-52,920,360.06-106,212,503.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,920,360.06-106,212,503.42
  无形资产摊销-1,451,637.27-2,903,275.74
  长期待摊费用摊销-3,767,909.96-8,338,922.53
  处置固定资产、无形资产和其他长期资产的损失--1,075,461.01--2,760,243.75
  固定资产报废损失-5,951.75-22,614.24
  公允价值变动损失--4,160,081.07--339,707.7
  财务费用-15,391,154.69-52,608,970.46
  投资损失--28,850,764.8--100,379,021.61
  递延所得税-4,695,496.68--17,661,255.48
  其中:递延所得税资产减少-5,523,749.66--17,545,592.33
    递延所得税负债增加--828,252.98--115,663.15
  存货的减少-40,202,295.08-216,771,108.08
  经营性应收项目的减少-174,142,809.64--284,568,697.12
  经营性应付项目的增加-95,979,650.37--131,125,577.33
  其他--21,170,146.34--
  现金的期末余额-844,327,469.61-927,003,238.53
  减:现金的期初余额-927,003,238.53-1,253,913,094.56
  现金及现金等价物的净增加额--82,675,768.92--326,909,856.03
公告日期2025-10-282025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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