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宁波中百

(600857)

  

流通市值:48.92亿  总市值:48.92亿
流通股本:2.24亿   总股本:2.24亿

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217,605,121.41127,621,670.55723,856,436.14584,294,314.58
  收到其他与经营活动有关的现金4,626,145.081,841,709.3713,988,922.059,906,060.22
  经营活动现金流入小计222,231,266.49129,463,379.92737,845,358.19594,200,374.8
  购买商品、接受劳务支付的现金195,545,544.85106,520,569.29661,173,544.96554,390,389.53
  支付给职工以及为职工支付的现金15,164,879.298,492,064.7323,706,607.1218,200,273.44
  支付的各项税费12,508,063.797,429,924.618,333,197.9215,533,472.17
  支付其他与经营活动有关的现金12,759,317.045,072,836.9724,240,433.5117,407,932.8
  经营活动现金流出小计235,977,804.97127,515,395.59727,453,783.51605,532,067.94
  经营活动产生的现金流量净额-13,746,538.481,947,984.3310,391,574.68-11,331,693.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金139,297.88-6,881,298.36,881,298.3
  处置固定资产、无形资产和其他长期资产收回的现金净额335-340220
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计139,632.88-6,881,638.36,881,518.3
  购建固定资产、无形资产和其他长期资产支付的现金22,983.459,783.45111,752.5129,119.51
  取得子公司及其他营业单位支付的现金--85,586.285,586.2
  投资活动现金流出小计22,983.459,783.45197,338.71114,705.71
  投资活动产生的现金流量净额116,649.43-9,783.456,684,299.596,766,812.59
三、筹资活动产生的现金流量:
  偿还债务支付的现金--1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金10,094,396.36-10,583.3210,583.32
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计10,094,396.36-1,010,583.321,010,583.32
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-10,094,396.36--1,010,583.32-1,010,583.32
五、现金及现金等价物净增加额-23,724,285.411,938,200.8816,065,290.95-5,575,463.87
  加:期初现金及现金等价物余额416,856,290.78416,856,290.78400,790,999.83400,790,999.83
  期末现金及现金等价物余额393,132,005.37418,794,491.66416,856,290.78395,215,535.96
补充资料:
  净利润11,575,475.83-32,535,979.53-
  固定资产和投资性房地产折旧3,898,656.49-7,795,457.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,898,656.49-7,795,457.57-
  无形资产摊销35,017.2-69,934.4-
  长期待摊费用摊销52,500-428,394.6-
  处置固定资产、无形资产和其他长期资产的损失2,777.44---
  固定资产报废损失--3,133.99-
  公允价值变动损失3,987,963.5--18,838,914.9-
  财务费用--10,583.32-
  投资损失-6,515,079.68--7,016,712.05-
  递延所得税-1,004,718.22-4,532,417.79-
  其中:递延所得税资产减少-991,598.44-4,558,657.35-
    递延所得税负债增加-13,119.78--26,239.56-
  存货的减少-10,449,269.19--9,735,783.29-
  经营性应收项目的减少-18,178,091.67-5,043,421.11-
  经营性应付项目的增加2,869,799.55--5,024,423.75-
  其他---16,199.12-
  现金的期末余额393,132,005.37-416,856,290.78-
  减:现金的期初余额416,856,290.78-400,790,999.83-
  现金及现金等价物的净增加额-23,724,285.41-16,065,290.95-
公告日期2026-08-252026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
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