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宁波能源

(600982)

  

流通市值:49.62亿  总市值:49.62亿
流通股本:11.18亿   总股本:11.18亿

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2,550,139,676.311,624,171,933.36848,186,259.314,270,407,177.3
  收取利息、手续费及佣金的现金216,745,089.18137,246,651.0765,907,972.08218,362,933.62
  收到的税费返还4,276,273.593,707,964.571,849,464.8926,040,402.83
  收到其他与经营活动有关的现金86,736,780.0474,470,087.9323,098,763.29136,029,057.89
  经营活动现金流入小计2,857,897,819.121,839,596,636.93939,042,459.574,650,839,571.64
  购买商品、接受劳务支付的现金1,728,910,041.891,190,694,275.25656,034,722.213,311,714,533.23
  支付利息、手续费及佣金的现金78,921,171.9751,393,992.4925,870,140.3879,133,193.07
  支付给职工以及为职工支付的现金242,687,102.7160,015,313.2279,366,818.6385,093,689.93
  支付的各项税费183,290,428.99133,664,135.7867,398,873.06203,298,340.23
  支付其他与经营活动有关的现金99,610,841.8560,647,682.5840,089,184.79102,729,235.84
  经营活动现金流出小计2,333,419,587.41,596,415,399.32868,759,739.044,081,968,992.3
  经营活动产生的现金流量净额524,478,231.72243,181,237.6170,282,720.53568,870,579.34
二、投资活动产生的现金流量:
  收回投资收到的现金1,173,739,350.76777,364,089.66358,470,855.411,354,705,114.8
  取得投资收益收到的现金300,815,465.58200,366,661.01-272,876,220.45
  处置固定资产、无形资产和其他长期资产收回的现金净额602,200.82584,248.89267,187.4330,364,983.23
  收到的其他与投资活动有关的现金42,970,911.2310,351,526.1914,03121,202,785.84
  投资活动现金流入小计1,518,127,928.39988,666,525.66359,652,073.841,679,149,104.32
  购建固定资产、无形资产和其他长期资产支付的现金374,777,514.83310,738,438.36199,898,349.67567,864,931.2
  投资支付的现金2,364,521,343.081,340,741,077.08720,751,535.932,277,458,652.46
  取得子公司及其他营业单位支付的现金52,879,308.6920,843,461.120,843,461.16,521,267.16
  支付其他与投资活动有关的现金237,039,399.24202,310.8-68,881,951.77
  投资活动现金流出小计3,029,217,565.841,672,525,287.34941,493,346.72,920,726,802.59
  投资活动产生的现金流量净额-1,511,089,637.45-683,858,761.68-581,841,272.86-1,241,577,698.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,199,005,283.93512,250,000511,760,0008,950,000
  其中:子公司吸收少数股东投资收到的现金199,005,283.9312,250,00011,760,0008,950,000
  取得借款收到的现金4,977,360,015.723,293,427,576.412,370,392,509.245,093,466,756.17
  发行债券收到的现金1,104,000,0001,000,000,0001,000,000,000-
  收到其他与筹资活动有关的现金123,188,250.27123,188,250.27-162,112,832.26
  筹资活动现金流入其他项目---1,000,000,000
  筹资活动现金流入小计7,403,553,549.924,928,865,826.683,882,152,509.246,264,529,588.43
  偿还债务支付的现金6,017,348,591.264,140,629,649.613,472,469,305.464,942,217,853.59
  分配股利、利润或偿付利息支付的现金330,359,217.97273,825,795.8250,441,146.29347,167,184.9
  其中:子公司支付给少数股东的股利、利润17,047,954.17--16,337,609.98
  支付其他与筹资活动有关的现金160,389,520.75134,902,632.3643,604,808.58158,626,416.63
  筹资活动现金流出小计6,508,097,329.984,549,358,077.793,566,515,260.335,448,011,455.12
  筹资活动产生的现金流量净额895,456,219.94379,507,748.89315,637,248.91816,518,133.31
四、汇率变动对现金及现金等价物的影响172,032.45-131,895.89-88,027.86270,641.77
五、现金及现金等价物净增加额-90,983,153.34-61,301,671.07-196,009,331.28144,081,656.15
  加:期初现金及现金等价物余额816,137,316.6816,137,316.6816,137,316.6672,055,660.45
  期末现金及现金等价物余额725,154,163.26754,835,645.53620,127,985.32816,137,316.6
补充资料:
  净利润-179,178,101.64-337,432,010.51
  资产减值准备---82,075.46
  固定资产和投资性房地产折旧-213,942,223.42-385,319,548.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-213,942,223.42-385,319,548.49
  无形资产摊销-6,713,540.25-12,986,521.9
  长期待摊费用摊销-2,889,783.49-5,442,279.03
  处置固定资产、无形资产和其他长期资产的损失--231,075.31--1,820,219.3
  固定资产报废损失--112,403.8--73,178.17
  公允价值变动损失-33,511,756.85-30,933,879.85
  财务费用-83,254,347.54-169,009,076.66
  投资损失--137,353,933.85--365,548,917.95
  递延所得税--23,324,025.94--38,996,358.79
  其中:递延所得税资产减少--24,455,343.26--39,448,800.73
    递延所得税负债增加-1,131,317.32-452,441.94
  存货的减少-18,842,015.21-25,050,533.41
  经营性应收项目的减少--150,135,461.86--46,398,832.29
  经营性应付项目的增加-5,799,837.61-36,976,074.27
  其他---573,319.53
  不涉及现金收支的投资和筹资活动金额其他项目-18,650,193.93-6,057,128.03
  现金的期末余额-754,835,645.53-816,137,316.6
  减:现金的期初余额-816,137,316.6-672,055,660.45
  现金及现金等价物的净增加额--61,301,671.07-144,081,656.15
公告日期2025-10-312025-08-302025-04-302025-04-22
审计意见(境内)标准无保留意见
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