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宁波能源

(600982)

  

流通市值:58.12亿  总市值:58.12亿
流通股本:11.18亿   总股本:11.18亿

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1,803,350,575.33958,522,808.063,655,521,051.822,550,139,676.31
  收取利息、手续费及佣金的现金165,204,843.0667,387,448.89310,472,786.92216,745,089.18
  收到的税费返还1,724,561.218,331.034,578,874.234,276,273.59
  收到其他与经营活动有关的现金56,296,854.0230,888,964.25145,697,321.0886,736,780.04
  经营活动现金流入小计2,026,576,833.621,056,807,552.234,116,270,034.052,857,897,819.12
  购买商品、接受劳务支付的现金-675,346,818.082,631,396,713.451,728,910,041.89
  支付利息、手续费及佣金的现金53,981,744.1427,347,814.22102,108,016.578,921,171.97
  支付给职工以及为职工支付的现金178,217,781.2192,967,791.32389,297,216.19242,687,102.7
  支付的各项税费142,523,147.8670,746,327241,103,357.6183,290,428.99
  支付其他与经营活动有关的现金145,001,473.9126,547,420.62136,000,511.0599,610,841.85
  经营活动现金流出的其他项目1,202,702,286.44---
  经营活动现金流出小计1,722,426,433.56892,956,171.243,499,905,814.792,333,419,587.4
  经营活动产生的现金流量净额304,150,400.06163,851,380.99616,364,219.26524,478,231.72
二、投资活动产生的现金流量:
  收回投资收到的现金628,525,801.56270,630,747.461,495,774,145.251,173,739,350.76
  取得投资收益收到的现金139,467,123.63-308,112,452.76300,815,465.58
  处置固定资产、无形资产和其他长期资产收回的现金净额64,819.031,57016,651,318.36602,200.82
  处置子公司及其他营业单位收到的现金净额16,062,50016,062,500--
  收到的其他与投资活动有关的现金9,702,358.242,556,737.457,561,725.6342,970,911.23
  投资活动现金流入小计793,822,602.46289,251,554.861,878,099,6421,518,127,928.39
  购建固定资产、无形资产和其他长期资产支付的现金213,649,309.83136,249,088.09578,788,870.82374,777,514.83
  投资支付的现金1,354,078,864.93897,139,921.612,907,646,243.252,364,521,343.08
  取得子公司及其他营业单位支付的现金11,587,711.617,010,842.552,879,308.6952,879,308.69
  支付其他与投资活动有关的现金12,716,948.86-249,424,252.09237,039,399.24
  投资活动现金流出小计1,592,032,835.231,040,399,852.23,788,738,674.853,029,217,565.84
  投资活动产生的现金流量净额-798,210,232.77-751,148,297.34-1,910,639,032.85-1,511,089,637.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,410,0004,410,0001,199,005,283.931,199,005,283.93
  其中:子公司吸收少数股东投资收到的现金4,410,0004,410,000199,005,283.93199,005,283.93
  取得借款收到的现金2,948,378,233.381,772,801,619.185,894,789,740.754,977,360,015.72
  发行债券收到的现金--2,000,000,0001,104,000,000
  收到其他与筹资活动有关的现金80,330,695.91-223,188,250.27123,188,250.27
  筹资活动现金流入小计3,033,118,929.291,777,211,619.189,316,983,274.957,403,553,549.92
  偿还债务支付的现金2,213,905,573.311,182,448,848.537,609,824,715.96,017,348,591.26
  分配股利、利润或偿付利息支付的现金282,784,434.6545,393,975.64361,222,563.15330,359,217.97
  其中:子公司支付给少数股东的股利、利润14,980,000-21,247,954.1717,047,954.17
  支付其他与筹资活动有关的现金61,753,091.442,231,849.9210,926,420.99160,389,520.75
  筹资活动现金流出小计2,558,443,099.41,230,074,674.078,181,973,700.046,508,097,329.98
  筹资活动产生的现金流量净额474,675,829.89547,136,945.111,135,009,574.91895,456,219.94
四、汇率变动对现金及现金等价物的影响-345,065.64666,622.373,276,059.31172,032.45
五、现金及现金等价物净增加额-19,729,068.46-39,493,348.87-155,989,179.37-90,983,153.34
  加:期初现金及现金等价物余额660,148,137.23660,148,137.23816,137,316.6816,137,316.6
  期末现金及现金等价物余额640,419,068.77620,654,788.36660,148,137.23725,154,163.26
补充资料:
  净利润215,146,899.33-422,856,616.55-
  资产减值准备--21,297.67-
  固定资产和投资性房地产折旧232,089,255.63-432,560,761.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧232,089,255.63---
  无形资产摊销6,937,162.85-13,489,032.08-
  长期待摊费用摊销3,056,705.58-6,005,637.15-
  处置固定资产、无形资产和其他长期资产的损失-41,978.39-2,744,690.48-
  固定资产报废损失59,919.4-19,869.74-
  公允价值变动损失82,025,704.02-21,439,581.92-
  财务费用72,414,202.14-164,707,448.62-
  投资损失-126,865,380.65--289,940,669.64-
  递延所得税-23,992,390.57--46,869,872.46-
  其中:递延所得税资产减少-23,815,779.76--47,621,754.72-
    递延所得税负债增加-176,610.81-751,882.26-
  存货的减少12,398,575.09--8,900,166.69-
  经营性应收项目的减少-72,421,886.34-26,268,637.9-
  经营性应付项目的增加-95,962,615.05--149,177,055.84-
  其他-10,724,281.91--391,300.46-
  不涉及现金收支的投资和筹资活动金额其他项目5,192,504.55-21,304,714.15-
  现金的期末余额640,419,068.77-660,148,137.23-
  减:现金的期初余额660,148,137.23-816,137,316.6-
  现金及现金等价物的净增加额-19,729,068.46--155,989,179.37-
公告日期2026-08-312026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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