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宁波建工

(601789)

  

流通市值:44.67亿  总市值:62.65亿
流通股本:10.87亿   总股本:15.24亿

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11,921,296,853.317,960,311,049.9520,294,578,085.7714,477,252,669.39
  收到的税费返还601,089.95321,292.422,132,735.74671,744.83
  收到其他与经营活动有关的现金97,818,457.321,032,594,767.61171,350,773.743,423,717,515.64
  经营活动现金流入小计12,019,716,400.588,993,227,109.9820,468,061,595.2517,901,641,929.86
  购买商品、接受劳务支付的现金12,619,543,439.398,853,234,146.2718,285,494,890.3216,070,512,135.72
  支付给职工以及为职工支付的现金670,957,255.88403,993,137.721,072,070,508.98805,283,627.11
  支付的各项税费515,444,427.77307,064,836.33598,536,924.37482,636,674.22
  支付其他与经营活动有关的现金418,546,951.581,048,171,301.18739,826,629.982,341,432,517.48
  经营活动现金流出小计14,224,492,074.6210,612,463,421.520,695,928,953.6519,699,864,954.53
  经营活动产生的现金流量净额-2,204,775,674.04-1,619,236,311.52-227,867,358.4-1,798,223,024.67
二、投资活动产生的现金流量:
  收回投资收到的现金100,655,710.73100,000,00010,880,000-
  取得投资收益收到的现金94,459,685.551,262,017.0338,830,681.426,038,487.02
  处置固定资产、无形资产和其他长期资产收回的现金净额232,050,207.41122,597,875.8814,971,749.1913,671,411.66
  收到的其他与投资活动有关的现金--641,344.05-
  投资活动现金流入小计427,165,603.69223,859,892.9165,323,774.6619,709,898.68
  购建固定资产、无形资产和其他长期资产支付的现金46,738,032.7210,641,624.8940,122,720.8613,595,873.01
  投资支付的现金3,820,0003,820,0004,700,0001,900,000
  投资活动现金流出小计50,558,032.7214,461,624.8944,822,720.8615,495,873.01
  投资活动产生的现金流量净额376,607,570.97209,398,268.0220,501,053.84,214,025.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,310,0003,800,00045,125,00032,380,000
  其中:子公司吸收少数股东投资收到的现金3,310,0003,800,00045,125,00032,380,000
  取得借款收到的现金4,303,710,0003,370,400,0008,800,196,033.427,834,781,126.86
  筹资活动现金流入小计4,307,020,0003,374,200,0008,845,321,033.427,867,161,126.86
  偿还债务支付的现金3,966,796,467.322,398,533,882.757,490,466,399.796,664,573,722.37
  分配股利、利润或偿付利息支付的现金310,553,837.88227,781,900.69391,462,680.64284,221,196.31
  其中:子公司支付给少数股东的股利、利润7,818,959-5,490,600-
  支付其他与筹资活动有关的现金34,436,143.97,640,454.48541,644,769.6119,258,192.25
  筹资活动现金流出小计4,311,786,449.12,633,956,237.928,423,573,850.046,968,053,110.93
  筹资活动产生的现金流量净额-4,766,449.1740,243,762.08421,747,183.38899,108,015.93
五、现金及现金等价物净增加额-1,832,934,552.17-669,594,281.42214,380,878.78-894,900,983.07
  加:期初现金及现金等价物余额7,646,609,204.587,645,272,819.095,310,926,545.725,310,926,545.72
  期末现金及现金等价物余额5,813,674,652.416,975,678,537.675,525,307,424.54,416,025,562.65
补充资料:
  净利润260,050,937.35-255,960,111.78-
  资产减值准备10,504,742.6-118,277,816.89-
  固定资产和投资性房地产折旧58,844,742.78-108,378,605.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,844,742.78-108,378,605.08-
  无形资产摊销6,039,085.33-11,010,010.35-
  长期待摊费用摊销16,693,290.64-25,908,306.29-
  处置固定资产、无形资产和其他长期资产的损失-191,951,714.12--2,471,620.69-
  固定资产报废损失7,598.46-162,243.58-
  公允价值变动损失-7,324,685.29--11,258,587.51-
  财务费用158,189,290-251,643,396.92-
  投资损失-4,108,371.88--33,171,195.14-
  递延所得税-28,592,290.25--79,926,293.46-
  其中:递延所得税资产减少-28,592,045.82--79,926,293.46-
    递延所得税负债增加-244.43---
  存货的减少43,087,825.05-169,303,836.64-
  经营性应收项目的减少154,074,606.15--403,434,541.07-
  经营性应付项目的增加-2,757,689,486.06--931,503,416.91-
  其他-665,100.72---
  现金的期末余额5,813,674,652.41-5,525,307,424.5-
  减:现金的期初余额7,646,609,204.58-5,310,926,545.72-
  现金及现金等价物的净增加额-1,832,934,552.17-214,380,878.78-
公告日期2026-08-222026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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