当前位置:首页 - 行情中心 - 宁波精达(603088) - 财务分析 - 现金流量表

宁波精达

(603088)

  

流通市值:44.88亿  总市值:51.49亿
流通股本:4.38亿   总股本:5.02亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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565,619,680.95319,346,296.26117,867,199.18577,911,857.51
  收到的税费返还8,175,006.44,634,534.92,445,710.634,637,500.59
  收到其他与经营活动有关的现金20,930,113.0619,233,122.026,220,279.5135,117,064.81
  经营活动现金流入小计594,724,800.41343,213,953.18126,533,189.32617,666,422.91
  购买商品、接受劳务支付的现金188,242,913.25111,921,283.9553,431,124.19228,483,899.77
  支付给职工以及为职工支付的现金166,145,514.29107,675,232.5962,725,152.13159,997,075.25
  支付的各项税费50,922,101.938,013,397.1218,352,523.3453,646,964.2
  支付其他与经营活动有关的现金52,117,176.7332,105,472.9511,231,290.158,035,471.91
  经营活动现金流出小计457,427,706.17289,715,386.61145,740,089.76500,163,411.13
  经营活动产生的现金流量净额137,297,094.2453,498,566.57-19,206,900.44117,503,011.78
二、投资活动产生的现金流量:
  收回投资收到的现金375,430,399.64255,554,677.554,724,399.64374,241,953.96
  取得投资收益收到的现金2,377,114.18481,408.97283,990.883,077,807.85
  处置固定资产、无形资产和其他长期资产收回的现金净额---224,973.48
  投资活动现金流入小计377,807,513.82256,036,086.4755,008,390.52377,544,735.29
  购建固定资产、无形资产和其他长期资产支付的现金11,721,730.187,982,724.744,131,771.922,532,407.56
  投资支付的现金304,818,000168,149,177.2976,500,000418,871,681.93
  取得子公司及其他营业单位支付的现金125,347,839.65125,347,839.65--
  投资活动现金流出小计441,887,569.83301,479,741.6880,631,771.9441,404,089.49
  投资活动产生的现金流量净额-64,080,056.01-45,443,655.21-25,623,381.38-63,859,354.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金178,082,735.97178,082,735.97381,905-
  其中:子公司吸收少数股东投资收到的现金--381,905-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计178,082,735.97178,082,735.97381,905-
  偿还债务支付的现金---2,844,000
  分配股利、利润或偿付利息支付的现金129,088,984.5127,005,284.99493,641.89126,990,141.6
  其中:子公司支付给少数股东的股利、利润2,336,000---
  支付其他与筹资活动有关的现金2,538,0002,538,000-217,740
  筹资活动现金流出小计131,626,984.5129,543,284.99493,641.89130,051,881.6
  筹资活动产生的现金流量净额46,455,751.4748,539,450.98-111,736.89-130,051,881.6
四、汇率变动对现金及现金等价物的影响1,356,024.43,473,182.861,788,693.82416,529.74
五、现金及现金等价物净增加额121,028,814.160,067,545.2-43,153,324.89-75,991,694.28
  加:期初现金及现金等价物余额192,967,963.61192,967,963.61192,967,963.61268,959,657.89
  期末现金及现金等价物余额313,996,777.71253,035,508.81149,814,638.72192,967,963.61
补充资料:
  净利润-66,495,821.9-167,874,088.98
  资产减值准备-11,013,266.35-12,460,570.67
  固定资产和投资性房地产折旧-12,290,831.95-18,619,062.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,290,831.95-18,619,062.48
  无形资产摊销-1,838,264.47-2,191,838.59
  长期待摊费用摊销-2,262,092.24-352,979.17
  处置固定资产、无形资产和其他长期资产的损失---5,598.15
  固定资产报废损失----91,179.02
  公允价值变动损失--1,058,410.95--278,691.89
  财务费用--4,938,751.74--1,770,490.94
  投资损失--465,940.47--3,077,807.85
  递延所得税--1,189,079.08--2,350,726.66
  其中:递延所得税资产减少--815,585.65--2,350,726.66
    递延所得税负债增加--373,493.43--
  存货的减少-8,873,756.55-28,176,565.26
  经营性应收项目的减少--38,932,091.68--42,400,262.92
  经营性应付项目的增加--4,995,656.29--77,147,779.17
  其他-2,111,864.6-4,712,594
  现金的期末余额-253,035,508.81-192,967,963.61
  减:现金的期初余额-192,967,963.61-268,959,657.89
  现金及现金等价物的净增加额-60,067,545.2--75,991,694.28
公告日期2025-10-242025-08-192025-04-242025-04-03
审计意见(境内)标准无保留意见
TOP↑