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宁波高发

(603788)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:2.23亿   总股本:2.23亿

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1,170,761,517.24667,225,096.69305,382,562.51,481,479,361.7
  收到其他与经营活动有关的现金16,867,190.527,826,763.063,728,883.0619,509,866.7
  经营活动现金流入小计1,187,628,707.76675,051,859.75309,111,445.561,500,989,228.4
  购买商品、接受劳务支付的现金740,936,850.96483,159,426.79335,904,899.72941,882,904.12
  支付给职工以及为职工支付的现金216,939,156.13156,872,984.7195,065,704.5261,380,708.6
  支付的各项税费87,342,714.0255,218,882.1115,423,830.45108,839,031.26
  支付其他与经营活动有关的现金40,483,982.7224,611,825.166,899,854.0662,510,078.35
  经营活动现金流出小计1,085,702,703.83719,863,118.77453,294,288.731,374,612,722.33
  经营活动产生的现金流量净额101,926,003.93-44,811,259.02-144,182,843.17126,376,506.07
二、投资活动产生的现金流量:
  收回投资收到的现金1,125,000,000910,000,000450,000,000855,534,600.24
  取得投资收益收到的现金2,827,355.23,129,751.82680,365.65-
  处置固定资产、无形资产和其他长期资产收回的现金净额24,50024,500-146,708.49
  收到的其他与投资活动有关的现金6,508,6006,508,600-3,600,000
  投资活动现金流入小计1,134,360,455.2919,662,851.82450,680,365.65859,281,308.73
  购建固定资产、无形资产和其他长期资产支付的现金62,658,462.7442,610,114.6514,752,383.55150,402,232.64
  投资支付的现金808,100,000550,100,000170,000,0001,305,000,000
  支付其他与投资活动有关的现金---1,614,400
  投资活动现金流出小计870,758,462.74592,710,114.65184,752,383.551,457,016,632.64
  投资活动产生的现金流量净额263,601,992.46326,952,737.17265,927,982.1-597,735,323.91
三、筹资活动产生的现金流量:
  取得借款收到的现金79,928,396.562,308,544.5410,806,408.53109,123,512.93
  筹资活动现金流入小计79,928,396.562,308,544.5410,806,408.53109,123,512.93
  偿还债务支付的现金89,652,235.3348,392,745.3721,006,548.47-
  分配股利、利润或偿付利息支付的现金156,145,547.6156,145,547.6-133,839,040.8
  支付其他与筹资活动有关的现金22,006,376.3118,556,745.4511,809,761.410,802,600
  筹资活动现金流出小计267,804,159.24223,095,038.4232,816,309.87144,641,640.8
  筹资活动产生的现金流量净额-187,875,762.74-160,786,493.88-22,009,901.34-35,518,127.87
四、汇率变动对现金及现金等价物的影响63,597.782,244.98-109,563.11-
五、现金及现金等价物净增加额177,715,831.35121,437,229.2599,625,674.48-506,876,945.71
  加:期初现金及现金等价物余额76,558,003.7176,558,003.7176,558,003.71583,434,949.42
  期末现金及现金等价物余额254,273,835.06197,995,232.96176,183,678.1976,558,003.71
补充资料:
  净利润-103,285,117.58-189,627,438.33
  资产减值准备-565,181.71-3,891,285.68
  固定资产和投资性房地产折旧-14,617,093.24-21,429,089.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,617,093.24-21,429,089.59
  无形资产摊销-1,544,488-3,002,129.39
  处置固定资产、无形资产和其他长期资产的损失--9,266.13-125,636.36
  公允价值变动损失-254,176.76--946,305.99
  财务费用-695,051.4-1,747,024.38
  投资损失--1,775,591.68--15,373,312.05
  递延所得税--830,053.83--5,620,580.87
  其中:递延所得税资产减少--830,053.83--4,047,146.41
    递延所得税负债增加----1,573,434.46
  存货的减少-34,626,699.72--16,072,815.16
  经营性应收项目的减少--248,591,197.48--138,090,030.92
  经营性应付项目的增加-44,120,062.8-65,784,663.4
  其他--134,066.34--
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-197,995,232.96-76,558,003.71
  减:现金的期初余额-76,558,003.71-583,434,949.42
  现金及现金等价物的净增加额-121,437,229.25--506,876,945.71
公告日期2025-10-292025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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