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宁波港

(601018)

  

流通市值:719.81亿  总市值:719.81亿
流通股本:194.54亿   总股本:194.54亿

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9,435,286,00040,500,520,00029,162,311,00018,503,819,000
  客户存款和同业存放款项净增加额-5,034,001,000752,074,0003,156,186,000
  发放贷款及垫款的净减少额--57,610,000-
  收到其他与经营活动有关的现金581,932,0001,363,252,0001,084,779,000841,172,000
  经营活动现金流入的其他项目412,807,000398,185,0001,678,632,0001,596,223,000
  经营活动现金流入小计10,430,025,00047,295,958,00032,735,406,00024,097,400,000
  购买商品、接受劳务支付的现金5,657,662,00025,214,899,00017,705,831,00011,023,224,000
  客户贷款及垫款净增加额253,225,000121,963,000-24,640,000
  存放中央银行和同业款项净增加额-76,341,000--
  支付给职工以及为职工支付的现金1,112,449,0005,540,419,0003,074,397,0001,954,544,000
  支付的各项税费661,196,0002,164,353,0001,607,231,0001,099,208,000
  支付其他与经营活动有关的现金183,958,000729,956,000616,782,000410,019,000
  经营活动现金流出的其他项目3,717,053,0001,235,000--
  经营活动现金流出小计11,585,543,00033,849,166,00023,004,241,00014,511,635,000
  经营活动产生的现金流量净额-1,155,518,00013,446,792,0009,731,165,0009,585,765,000
二、投资活动产生的现金流量:
  收回投资收到的现金3,580,000,0009,014,951,0005,082,328,0002,767,785,000
  取得投资收益收到的现金102,256,000471,783,000377,100,00089,047,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,181,0001,311,658,0001,287,503,0001,173,935,000
  处置子公司及其他营业单位收到的现金净额-166,445,000164,626,000142,976,000
  收到的其他与投资活动有关的现金-500,000,000501,932,000501,288,000
  投资活动现金流入小计3,686,437,00011,464,837,0007,413,489,0004,675,031,000
  购建固定资产、无形资产和其他长期资产支付的现金1,326,764,0007,621,757,0005,356,629,0003,955,725,000
  投资支付的现金2,629,724,00012,493,260,0007,222,528,0003,283,949,000
  取得子公司及其他营业单位支付的现金-14,569,000--
  支付其他与投资活动有关的现金-266,928,000266,928,000-
  投资活动现金流出小计3,956,488,00020,396,514,00012,846,085,0007,239,674,000
  投资活动产生的现金流量净额-270,051,000-8,931,677,000-5,432,596,000-2,564,643,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,090,000177,535,000560,650,000415,790,000
  其中:子公司吸收少数股东投资收到的现金6,090,000177,535,000157,060,00012,200,000
  取得借款收到的现金746,593,0007,616,878,0004,866,527,0004,025,855,000
  发行债券收到的现金400,000,000---
  收到其他与筹资活动有关的现金6,000,000418,293,000--
  筹资活动现金流入小计1,158,683,0008,212,706,0005,427,177,0004,441,645,000
  偿还债务支付的现金1,680,032,0005,429,007,0004,755,760,0003,528,866,000
  分配股利、利润或偿付利息支付的现金44,650,0003,399,404,0002,461,745,0002,401,999,000
  其中:子公司支付给少数股东的股利、利润-467,357,000230,023,000199,091,000
  支付其他与筹资活动有关的现金71,455,0001,075,233,000240,990,000205,349,000
  筹资活动现金流出小计1,796,137,0009,903,644,0007,458,495,0006,136,214,000
  筹资活动产生的现金流量净额-637,454,000-1,690,938,000-2,031,318,000-1,694,569,000
四、汇率变动对现金及现金等价物的影响-19,876,000-28,886,000-15,106,000-5,147,000
五、现金及现金等价物净增加额-2,082,899,0002,795,291,0002,252,145,0005,321,406,000
  加:期初现金及现金等价物余额6,308,187,0003,512,896,0003,512,896,0003,512,896,000
  期末现金及现金等价物余额4,225,288,0006,308,187,0005,765,041,0008,834,302,000
补充资料:
  净利润-5,673,298,000-2,911,104,000
  资产减值准备-84,000--28,000
  固定资产和投资性房地产折旧-3,820,678,000-1,849,696,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,767,131,000-1,814,463,000
    投资性房地产折旧-53,547,000-35,233,000
  无形资产摊销-438,229,000-234,096,000
  长期待摊费用摊销-29,456,000-7,151,000
  处置固定资产、无形资产和其他长期资产的损失--406,205,000--218,777,000
  固定资产报废损失---4,883,000
  公允价值变动损失-8,504,000-3,916,000
  财务费用-164,286,000-60,917,000
  投资损失--1,308,854,000--425,714,000
  递延所得税-139,593,000-11,205,000
  其中:递延所得税资产减少-132,096,000-22,397,000
    递延所得税负债增加-7,497,000--11,192,000
  存货的减少-43,852,000-49,807,000
  经营性应收项目的减少--301,709,000-681,494,000
  经营性应付项目的增加-5,045,837,000-4,355,343,000
  不涉及现金收支的投资和筹资活动金额其他项目-306,159,000-243,183,000
  现金的期末余额-6,308,187,000-8,834,302,000
  减:现金的期初余额-3,512,896,000-3,512,896,000
  现金及现金等价物的净增加额-2,795,291,000-5,321,406,000
公告日期2026-04-292026-04-022025-10-302025-08-29
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