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宁波联合

(600051)

  

流通市值:19.55亿  总市值:19.55亿
流通股本:3.11亿   总股本:3.11亿

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396,891,247.73280,153,540.611,489,918,598.031,397,296,438.77
  收到的税费返还96,376,229.749,325,110.61121,419,891.7796,538,742.06
  收到其他与经营活动有关的现金564,490,490.81256,108,057.331,488,218,280.62869,528,801.23
  经营活动现金流入小计1,057,757,968.24585,586,708.553,099,556,770.422,363,363,982.06
  购买商品、接受劳务支付的现金261,812,482.15214,859,920.93988,699,500.11986,052,313.17
  支付给职工以及为职工支付的现金48,844,411.7126,526,817.89102,293,181.9672,775,594.32
  支付的各项税费64,208,058.9224,856,829.21114,668,829.4388,405,111.69
  支付其他与经营活动有关的现金571,022,122.28259,108,924.371,450,860,057.6789,778,396.21
  经营活动现金流出小计945,887,075.06525,352,492.42,656,521,569.11,937,011,415.39
  经营活动产生的现金流量净额111,870,893.1860,234,216.15443,035,201.32426,352,566.67
二、投资活动产生的现金流量:
  收回投资收到的现金810,172,054.332,717,686.641,445,417.281,445,417.28
  取得投资收益收到的现金31,231,310.2910,000,000760,621.14760,621.14
  处置固定资产、无形资产和其他长期资产收回的现金净额3,118,858.5627,058.522,187,674.613,846,811.97
  处置子公司及其他营业单位收到的现金净额15,898.63---
  收到的其他与投资活动有关的现金25,000,00015,000,000172,300,000152,300,000
  投资活动现金流入小计869,538,121.7528,344,745.14196,693,713.02168,352,850.39
  购建固定资产、无形资产和其他长期资产支付的现金10,330,712.247,526,501.926,955,817.5517,410,022.04
  投资支付的现金794,538,847.73-36,031,025.7436,031,025.74
  投资活动现金流出小计804,869,559.977,526,501.962,986,843.2953,441,047.78
  投资活动产生的现金流量净额64,668,561.7820,818,243.24133,706,869.73114,911,802.61
三、筹资活动产生的现金流量:
  取得借款收到的现金241,000,000163,000,000290,000,000260,000,000
  筹资活动现金流入小计241,000,000163,000,000290,000,000260,000,000
  偿还债务支付的现金145,000,000115,000,000576,146,872.82546,146,872.82
  分配股利、利润或偿付利息支付的现金58,155,549.914,057,583.3352,089,907.3551,331,574.02
  其中:子公司支付给少数股东的股利、利润35,443,0001,143,000--
  支付其他与筹资活动有关的现金6,601.61-261,279,795.37261,279,795.37
  筹资活动现金流出小计203,162,151.52119,057,583.33889,516,575.54858,758,242.21
  筹资活动产生的现金流量净额37,837,848.4843,942,416.67-599,516,575.54-598,758,242.21
四、汇率变动对现金及现金等价物的影响-310,186.97-467,905.841,619,056.5740,239.23
五、现金及现金等价物净增加额214,067,116.47124,526,970.22-21,155,447.99-56,753,633.7
  加:期初现金及现金等价物余额905,847,790.54905,847,790.54927,003,238.53927,003,238.53
  期末现金及现金等价物余额1,119,914,907.011,030,374,760.76905,847,790.54870,249,604.83
补充资料:
  净利润8,394,524.55-38,688,567.69-
  资产减值准备--25,363,236.83-
  固定资产和投资性房地产折旧43,919,692.86-99,890,792.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,919,692.86-99,890,792.15-
  无形资产摊销1,452,219.68-2,903,954.02-
  长期待摊费用摊销3,903,677.75-9,192,781.8-
  处置固定资产、无形资产和其他长期资产的损失-133--3,252,875.86-
  固定资产报废损失38,354.18-56,450.48-
  公允价值变动损失785,385.85--9,289,333.65-
  财务费用6,104,440.4-22,057,746.58-
  投资损失-23,395,593.21--52,226,388.26-
  递延所得税-15,188,173.37-13,017,900.44-
  其中:递延所得税资产减少-13,950,086.66-15,816,512-
    递延所得税负债增加-1,238,086.71--2,798,611.56-
  存货的减少-4,530,695.41-324,097,509.28-
  经营性应收项目的减少51,148,666.39-143,659,298.44-
  经营性应付项目的增加45,337,830.41--158,846,011.48-
  其他-1,837,453.03---
  现金的期末余额1,119,914,907.01-905,847,790.54-
  减:现金的期初余额905,847,790.54-927,003,238.53-
  现金及现金等价物的净增加额214,067,116.47--21,155,447.99-
公告日期2026-08-252026-04-282026-04-142025-10-28
审计意见(境内)标准无保留意见
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