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宁波能源

(600982)

  

流通市值:67.73亿  总市值:67.73亿
流通股本:11.18亿   总股本:11.18亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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958,522,808.063,655,521,051.822,550,139,676.311,624,171,933.36
  收取利息、手续费及佣金的现金67,387,448.89310,472,786.92216,745,089.18137,246,651.07
  收到的税费返还8,331.034,578,874.234,276,273.593,707,964.57
  收到其他与经营活动有关的现金30,888,964.25145,697,321.0886,736,780.0474,470,087.93
  经营活动现金流入小计1,056,807,552.234,116,270,034.052,857,897,819.121,839,596,636.93
  购买商品、接受劳务支付的现金675,346,818.082,631,396,713.451,728,910,041.891,190,694,275.25
  支付利息、手续费及佣金的现金27,347,814.22102,108,016.578,921,171.9751,393,992.49
  支付给职工以及为职工支付的现金92,967,791.32389,297,216.19242,687,102.7160,015,313.22
  支付的各项税费70,746,327241,103,357.6183,290,428.99133,664,135.78
  支付其他与经营活动有关的现金26,547,420.62136,000,511.0599,610,841.8560,647,682.58
  经营活动现金流出小计892,956,171.243,499,905,814.792,333,419,587.41,596,415,399.32
  经营活动产生的现金流量净额163,851,380.99616,364,219.26524,478,231.72243,181,237.61
二、投资活动产生的现金流量:
  收回投资收到的现金270,630,747.461,495,774,145.251,173,739,350.76777,364,089.66
  取得投资收益收到的现金-308,112,452.76300,815,465.58200,366,661.01
  处置固定资产、无形资产和其他长期资产收回的现金净额1,57016,651,318.36602,200.82584,248.89
  处置子公司及其他营业单位收到的现金净额16,062,500---
  收到的其他与投资活动有关的现金2,556,737.457,561,725.6342,970,911.2310,351,526.1
  投资活动现金流入小计289,251,554.861,878,099,6421,518,127,928.39988,666,525.66
  购建固定资产、无形资产和其他长期资产支付的现金136,249,088.09578,788,870.82374,777,514.83310,738,438.36
  投资支付的现金897,139,921.612,907,646,243.252,364,521,343.081,340,741,077.08
  取得子公司及其他营业单位支付的现金7,010,842.552,879,308.6952,879,308.6920,843,461.1
  支付其他与投资活动有关的现金-249,424,252.09237,039,399.24202,310.8
  投资活动现金流出小计1,040,399,852.23,788,738,674.853,029,217,565.841,672,525,287.34
  投资活动产生的现金流量净额-751,148,297.34-1,910,639,032.85-1,511,089,637.45-683,858,761.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,410,0001,199,005,283.931,199,005,283.93512,250,000
  其中:子公司吸收少数股东投资收到的现金4,410,000199,005,283.93199,005,283.9312,250,000
  取得借款收到的现金1,772,801,619.185,894,789,740.754,977,360,015.723,293,427,576.41
  发行债券收到的现金-2,000,000,0001,104,000,0001,000,000,000
  收到其他与筹资活动有关的现金-223,188,250.27123,188,250.27123,188,250.27
  筹资活动现金流入小计1,777,211,619.189,316,983,274.957,403,553,549.924,928,865,826.68
  偿还债务支付的现金1,182,448,848.537,609,824,715.96,017,348,591.264,140,629,649.61
  分配股利、利润或偿付利息支付的现金45,393,975.64361,222,563.15330,359,217.97273,825,795.82
  其中:子公司支付给少数股东的股利、利润-21,247,954.1717,047,954.17-
  支付其他与筹资活动有关的现金2,231,849.9210,926,420.99160,389,520.75134,902,632.36
  筹资活动现金流出小计1,230,074,674.078,181,973,700.046,508,097,329.984,549,358,077.79
  筹资活动产生的现金流量净额547,136,945.111,135,009,574.91895,456,219.94379,507,748.89
四、汇率变动对现金及现金等价物的影响666,622.373,276,059.31172,032.45-131,895.89
五、现金及现金等价物净增加额-39,493,348.87-155,989,179.37-90,983,153.34-61,301,671.07
  加:期初现金及现金等价物余额660,148,137.23816,137,316.6816,137,316.6816,137,316.6
  期末现金及现金等价物余额620,654,788.36660,148,137.23725,154,163.26754,835,645.53
补充资料:
  净利润-422,856,616.55-179,178,101.64
  资产减值准备-21,297.67--
  固定资产和投资性房地产折旧-432,560,761.75-213,942,223.42
  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
  无形资产摊销-13,489,032.08-6,713,540.25
  长期待摊费用摊销-6,005,637.15-2,889,783.49
  处置固定资产、无形资产和其他长期资产的损失-2,744,690.48--231,075.31
  固定资产报废损失-19,869.74--112,403.8
  公允价值变动损失-21,439,581.92-33,511,756.85
  财务费用-164,707,448.62-83,254,347.54
  投资损失--289,940,669.64--137,353,933.85
  递延所得税--46,869,872.46--23,324,025.94
  其中:递延所得税资产减少--47,621,754.72--24,455,343.26
    递延所得税负债增加-751,882.26-1,131,317.32
  存货的减少--8,900,166.69-18,842,015.21
  经营性应收项目的减少-26,268,637.9--150,135,461.86
  经营性应付项目的增加--149,177,055.84-5,799,837.61
  其他--391,300.46--
  不涉及现金收支的投资和筹资活动金额其他项目-21,304,714.15-18,650,193.93
  现金的期末余额-660,148,137.23-754,835,645.53
  减:现金的期初余额-816,137,316.6-816,137,316.6
  现金及现金等价物的净增加额--155,989,179.37--61,301,671.07
公告日期2026-04-302026-04-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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