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宁波韵升

(600366)

  

流通市值:155.51亿  总市值:155.51亿
流通股本:10.99亿   总股本:10.99亿

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3,836,012,339.162,595,429,846.591,084,416,317.625,059,003,319.8
  收到的税费返还164,626,425.6893,598,256.9568,711,708.49108,136,898.56
  收到其他与经营活动有关的现金120,463,013.1246,484,729.5515,608,966.43125,211,148.06
  经营活动现金流入小计4,121,101,777.962,735,512,833.091,168,736,992.545,292,351,366.42
  购买商品、接受劳务支付的现金3,379,613,455.662,112,134,600.991,045,285,005.173,663,234,394.34
  支付给职工以及为职工支付的现金449,516,221.95297,936,080.7154,724,166.38537,313,392.09
  支付的各项税费89,251,983.9557,426,943.244,736,413.06131,618,185.2
  支付其他与经营活动有关的现金94,845,155.3369,883,348.2741,911,497.6105,606,031.63
  经营活动现金流出小计4,013,226,816.892,537,380,973.161,286,657,082.214,437,772,003.26
  经营活动产生的现金流量净额107,874,961.07198,131,859.93-117,920,089.67854,579,363.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,134,270,229.5837,695,207.271,085,095,257.87772,636,060.91
  取得投资收益收到的现金38,974,552.3235,500,277.4535,175,103.5818,009,609.26
  处置固定资产、无形资产和其他长期资产收回的现金净额3,245,065.783,099,137.78-6,005,070.65
  收到的其他与投资活动有关的现金426,100,911.12333,115,711.12--
  投资活动现金流入小计1,602,590,758.721,209,410,333.621,120,270,361.45796,650,740.82
  购建固定资产、无形资产和其他长期资产支付的现金86,246,34136,185,190.2736,014,763.1751,829,858.14
  投资支付的现金1,199,868,400.65879,868,400.651,130,770,809.51743,113,650.4
  支付其他与投资活动有关的现金1,031,661,266.68698,579,064.28-693,618,711.12
  投资活动现金流出小计2,317,776,008.331,614,632,655.21,166,785,572.681,488,562,219.66
  投资活动产生的现金流量净额-715,185,249.61-405,222,321.58-46,515,211.23-691,911,478.84
三、筹资活动产生的现金流量:
  取得借款收到的现金925,309,946.81798,625,018.93300,000,000925,000,000
  筹资活动现金流入小计925,309,946.81798,625,018.93300,000,000925,000,000
  偿还债务支付的现金637,125,018.93471,145,018.93186,520,0001,102,520,000
  分配股利、利润或偿付利息支付的现金76,293,812.1115,584,530.198,457,919.886,277,672.68
  支付其他与筹资活动有关的现金4,532,183.562,216,945347,960161,074,768.77
  筹资活动现金流出小计717,951,014.6488,946,494.12195,325,879.81,349,872,441.45
  筹资活动产生的现金流量净额207,358,932.21309,678,524.81104,674,120.2-424,872,441.45
四、汇率变动对现金及现金等价物的影响16,408,089.2711,835,456.751,929,250.0320,471,017.22
五、现金及现金等价物净增加额-383,543,267.06114,423,519.91-57,831,930.67-241,733,539.91
  加:期初现金及现金等价物余额1,040,671,851.151,040,671,851.151,040,671,851.151,282,405,391.06
  期末现金及现金等价物余额657,128,584.091,155,095,371.06982,839,920.481,040,671,851.15
补充资料:
  净利润-107,972,007.08-95,717,030.93
  资产减值准备-15,736,859.25-77,420,640.53
  固定资产和投资性房地产折旧-68,275,306.66-128,027,960.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,275,306.66-128,027,960.97
  无形资产摊销-4,625,690.46-7,449,971.45
  长期待摊费用摊销-7,833,155.71-10,995,542.33
  处置固定资产、无形资产和其他长期资产的损失-820,902.66-94,845.82
  公允价值变动损失-6,039,236.71-21,441,000.94
  财务费用-3,317,249.44-12,170,079.85
  投资损失--28,982,895.07--50,422,703.72
  递延所得税-4,267,129.12--43,298,462.05
  其中:递延所得税资产减少-4,068,608.95--44,773,137.51
    递延所得税负债增加-198,520.17-1,474,675.46
  存货的减少--167,598,600.59-249,598,229.55
  经营性应收项目的减少--76,601,112.77--367,409,034.88
  经营性应付项目的增加-252,790,296.95-657,419,785.93
  其他---17,564,145.77
  融资租入固定资产---9,239,857.7
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-1,155,095,371.06-1,040,671,851.15
  减:现金的期初余额-1,040,671,851.15-1,282,405,391.06
  现金及现金等价物的净增加额-114,423,519.91--241,733,539.91
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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