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宁波海运

(600798)

  

流通市值:50.43亿  总市值:50.43亿
流通股本:12.07亿   总股本:12.07亿

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2,162,639,368.561,228,030,068.27442,507,162.512,434,911,631.8
  收到的税费返还301,482.46242,216.03-783,348.68
  收到其他与经营活动有关的现金38,209,238.1121,308,602.328,268,797.9831,569,856.45
  经营活动现金流入小计2,201,150,089.131,249,580,886.62450,775,960.492,467,264,836.93
  购买商品、接受劳务支付的现金1,455,057,764.71790,965,896.72240,886,625.131,597,278,788.35
  支付给职工以及为职工支付的现金169,488,379.57112,777,731.4861,315,864.7298,661,951.22
  支付的各项税费37,403,745.8824,336,973.929,622,716.5673,696,415
  支付其他与经营活动有关的现金26,589,490.619,126,333.056,375,816.9126,011,399.94
  经营活动现金流出小计1,688,539,380.77937,206,935.17318,201,023.31,995,648,554.51
  经营活动产生的现金流量净额512,610,708.36312,373,951.45132,574,937.19471,616,282.42
二、投资活动产生的现金流量:
  收回投资收到的现金---54,567,043.74
  取得投资收益收到的现金1,579,223.56228,546.2-5,008,898.35
  处置固定资产、无形资产和其他长期资产收回的现金净额21,289,58821,289,588-7,142.95
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计22,868,811.5621,518,134.2-59,583,085.04
  购建固定资产、无形资产和其他长期资产支付的现金123,416,927.83110,251,654.85,721,376.29143,331,051.94
  支付其他与投资活动有关的现金---7,266.77
  投资活动现金流出小计123,416,927.83110,251,654.85,721,376.29143,338,318.71
  投资活动产生的现金流量净额-100,548,116.27-88,733,520.6-5,721,376.29-83,755,233.67
三、筹资活动产生的现金流量:
  取得借款收到的现金625,000,00040,000,000-205,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计625,000,00040,000,000-205,000,000
  偿还债务支付的现金127,354,400127,354,40045,000,000550,220,400
  分配股利、利润或偿付利息支付的现金66,978,252.5837,097,959.536,383,592.34139,806,705.66
  其中:子公司支付给少数股东的股利、利润24,500,00024,500,000-68,086,000
  支付其他与筹资活动有关的现金11,393,535.147,906,959.164,924,748.6634,676,752.25
  筹资活动现金流出小计205,726,187.72172,359,318.6956,308,341724,703,857.91
  筹资活动产生的现金流量净额419,273,812.28-132,359,318.69-56,308,341-519,703,857.91
四、汇率变动对现金及现金等价物的影响-1,459,614.66-593,952.84-846,356.971,703,589.65
五、现金及现金等价物净增加额829,876,789.7190,687,159.3269,698,862.93-130,139,219.51
  加:期初现金及现金等价物余额403,369,764.5403,369,764.5403,369,764.5533,508,984.01
  期末现金及现金等价物余额1,233,246,554.21494,056,923.82473,068,627.43403,369,764.5
补充资料:
  净利润--34,079,370.86-31,610,041.21
  资产减值准备--66,784.92-1,958,359.35
  固定资产和投资性房地产折旧-89,092,706.87-178,791,954.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,092,706.87-178,791,954.53
  无形资产摊销-146,858,250.59-291,875,414.75
  长期待摊费用摊销-200,474.61-300,711.92
  处置固定资产、无形资产和其他长期资产的损失--2,399,291.27--5,190.27
  固定资产报废损失----1,724.9
  公允价值变动损失-9,399,820.61-4,635,981.03
  财务费用-14,703,590.76-36,054,963.47
  投资损失--78,365.6--16,998,101.71
  递延所得税--3,138,067.52-6,550,497.22
  其中:递延所得税资产减少--788,112.37-14,333,002.14
    递延所得税负债增加--2,349,955.15--7,782,504.92
  存货的减少--7,657,709.56-1,018,510.93
  经营性应收项目的减少-6,172,353.31--118,622,831.28
  经营性应付项目的增加-80,988,706.08-33,294,608.41
  现金的期末余额-494,056,923.82-403,369,764.5
  减:现金的期初余额-403,369,764.5-533,508,984.01
  现金及现金等价物的净增加额-90,687,159.32--130,139,219.51
公告日期2025-10-292025-08-222025-04-282025-04-28
审计意见(境内)标准无保留意见
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