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宁波远洋

(601022)

  

流通市值:112.41亿  总市值:112.41亿
流通股本:13.09亿   总股本:13.09亿

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2,867,948,233.511,438,691,098.869,621,567,957.125,586,791,257.41
  收到的税费返还15,013,775.24205,171,546.03161,057,674.06106,089,337.81
  收到其他与经营活动有关的现金17,468,818.24137,899,024.3104,859,486.9989,898,816.08
  经营活动现金流入小计2,900,430,826.9811,781,761,669.199,887,485,118.175,782,779,411.3
  购买商品、接受劳务支付的现金2,314,898,026.79,824,416,032.878,293,615,399.644,512,225,334.27
  支付给职工以及为职工支付的现金66,829,864.02322,608,127.59188,454,812.34123,952,381.79
  支付的各项税费37,215,716.35107,973,119.8780,975,516.7243,160,474
  支付其他与经营活动有关的现金18,909,107.12119,984,246.277,915,527.5653,473,783.69
  经营活动现金流出小计2,437,852,714.1910,374,981,526.538,640,961,256.264,732,811,973.75
  经营活动产生的现金流量净额462,578,112.791,406,780,142.661,246,523,861.911,049,967,437.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金-10,102,580.2710,102,580.275,692,580.27
  处置固定资产、无形资产和其他长期资产收回的现金净额143,628.26532,958.12525,127.47460,493.11
  投资活动现金流入小计143,628.2610,635,538.3910,627,707.746,153,073.38
  购建固定资产、无形资产和其他长期资产支付的现金340,840,459.751,494,160,769.211,015,348,906.3636,181,418.99
  投资支付的现金-2,500,0002,500,0002,500,000
  投资活动现金流出小计340,840,459.751,496,660,769.211,017,848,906.3638,681,418.99
  投资活动产生的现金流量净额-340,696,831.49-1,486,025,230.82-1,007,221,198.56-632,528,345.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,916,0001,916,000-
  其中:子公司吸收少数股东投资收到的现金-1,916,0001,916,000-
  取得借款收到的现金200,000,000772,950,000637,550,000558,450,000
  发行债券收到的现金500,000,000---
  筹资活动现金流入小计700,000,000774,866,000639,466,000558,450,000
  偿还债务支付的现金761,550,000432,400,000431,900,000420,500,000
  分配股利、利润或偿付利息支付的现金3,861,849.46295,727,046.1291,702,358.58174,392,022.16
  其中:子公司支付给少数股东的股利、利润-228,546.2228,546.2228,546.2
  支付其他与筹资活动有关的现金27,268,293.2541,310,067.317,452,002.743,543,709.34
  筹资活动现金流出小计792,680,142.71769,437,113.41731,054,361.32598,435,731.5
  筹资活动产生的现金流量净额-92,680,142.715,428,886.59-91,588,361.32-39,985,731.5
四、汇率变动对现金及现金等价物的影响-17,106,410.28-17,833,998.63-9,575,807.378,679,464.96
五、现金及现金等价物净增加额12,094,728.31-91,650,200.2138,138,494.66386,132,825.4
  加:期初现金及现金等价物余额1,161,974,903.871,252,079,297.911,252,079,297.911,252,079,297.91
  期末现金及现金等价物余额1,174,069,632.181,160,429,097.711,390,217,792.571,638,212,123.31
补充资料:
  净利润-654,482,952.13-377,953,840.89
  资产减值准备-67,235.72--27,236.5
  固定资产和投资性房地产折旧-359,925,962.92-172,204,965.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-358,280,810.68-171,382,389.59
    投资性房地产折旧-1,645,152.24-822,576.12
  无形资产摊销-1,568,726.94-814,552.44
  长期待摊费用摊销-474,379.3-230,329.92
  处置固定资产、无形资产和其他长期资产的损失--308,511.45--271,738.95
  固定资产报废损失-1,371.06-5,074
  财务费用-16,577,939.41-8,093,864.95
  投资损失--16,479,303.06--5,382,743.3
  递延所得税-98,207,936.06-49,766,325.56
  其中:递延所得税资产减少-1,125,492.73-81,719.87
    递延所得税负债增加-97,082,443.33-49,684,605.69
  存货的减少--10,076,401.56--5,510,174.87
  经营性应收项目的减少-170,628,715.49-164,416,140.42
  经营性应付项目的增加-94,176,591.92-283,899,078.44
  其他--504,474.73--2,033.98
  不涉及现金收支的投资和筹资活动金额其他项目-589,642,652.25-160,664,836.21
  现金的期末余额-1,160,429,097.71-1,638,212,123.31
  减:现金的期初余额-1,252,079,297.91-1,252,079,297.91
  现金及现金等价物的净增加额--91,650,200.2-386,132,825.4
公告日期2026-04-282026-03-312025-10-292025-08-28
审计意见(境内)标准无保留意见
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