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宁波高发

(603788)

  

流通市值:30.27亿  总市值:30.27亿
流通股本:2.23亿   总股本:2.23亿

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819,103,142.88291,102,613.411,547,778,094.371,170,761,517.24
  收到其他与经营活动有关的现金12,299,886.772,989,81510,698,312.2916,867,190.52
  经营活动现金流入小计831,403,029.65294,092,428.411,558,476,406.661,187,628,707.76
  购买商品、接受劳务支付的现金581,269,743.44290,953,700.79976,958,700.77740,936,850.96
  支付给职工以及为职工支付的现金181,166,748.95110,572,396.65297,394,552.66216,939,156.13
  支付的各项税费44,019,508.0423,777,795.31119,478,355.2587,342,714.02
  支付其他与经营活动有关的现金19,794,443.9712,850,782.1162,764,800.6840,483,982.72
  经营活动现金流出小计826,250,444.4438,154,674.861,456,596,409.361,085,702,703.83
  经营活动产生的现金流量净额5,152,585.25-144,062,246.45101,879,997.3101,926,003.93
二、投资活动产生的现金流量:
  收回投资收到的现金608,000,000315,000,0001,375,717,085.781,125,000,000
  取得投资收益收到的现金2,555,901.85590,399.56-2,827,355.2
  处置固定资产、无形资产和其他长期资产收回的现金净额145,00090,000120,017.724,500
  收到的其他与投资活动有关的现金--4,914,2006,508,600
  投资活动现金流入小计610,700,901.85315,680,399.561,380,751,303.481,134,360,455.2
  购建固定资产、无形资产和其他长期资产支付的现金16,227,697.1410,146,148.1672,951,140.7362,658,462.74
  投资支付的现金449,000,000130,000,0001,188,878,239.05808,100,000
  支付其他与投资活动有关的现金--435,040-
  投资活动现金流出小计465,227,697.14140,146,148.161,262,264,419.78870,758,462.74
  投资活动产生的现金流量净额145,473,204.71175,534,251.4118,486,883.7263,601,992.46
三、筹资活动产生的现金流量:
  取得借款收到的现金14,376,019.1814,376,019.18100,749,776.6279,928,396.5
  筹资活动现金流入小计14,376,019.1814,376,019.18100,749,776.6279,928,396.5
  偿还债务支付的现金34,611,490.1828,675,048.52-89,652,235.33
  分配股利、利润或偿付利息支付的现金178,452,054.4-156,145,547.6156,145,547.6
  支付其他与筹资活动有关的现金11,735,860.7411,696,810.212,173,99522,006,376.31
  筹资活动现金流出小计224,799,405.3240,371,858.72168,319,542.6267,804,159.24
  筹资活动产生的现金流量净额-210,423,386.14-25,995,839.54-67,569,765.98-187,875,762.74
四、汇率变动对现金及现金等价物的影响-191,451.2-21,605.6412,892.1263,597.7
五、现金及现金等价物净增加额-59,989,047.385,454,559.77152,810,007.14177,715,831.35
  加:期初现金及现金等价物余额229,368,010.85229,368,010.8576,558,003.7176,558,003.71
  期末现金及现金等价物余额169,378,963.47234,822,570.62229,368,010.85254,273,835.06
补充资料:
  净利润92,786,326.44-214,984,280.51-
  资产减值准备5,568,957.89-5,071,915.81-
  固定资产和投资性房地产折旧17,870,813.09-30,001,143.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,870,813.09-30,001,143.89-
  无形资产摊销1,570,595.9-3,092,991.13-
  处置固定资产、无形资产和其他长期资产的损失-93,514.85--9,266.13-
  公允价值变动损失--5,275-
  财务费用334,931.54-1,198,763.16-
  投资损失-2,555,901.85--16,941,059.62-
  递延所得税-1,337,662.42-721,863.61-
  其中:递延所得税资产减少-1,337,662.42--981,291.43-
    递延所得税负债增加--1,703,155.04-
  存货的减少-23,294,858.86-9,460,617.34-
  经营性应收项目的减少-44,286,045.06--225,363,080.33-
  经营性应付项目的增加-45,019,564.19-70,471,237.95-
  其他-256,145.05---
  现金的期末余额169,378,963.47-229,368,010.85-
  减:现金的期初余额229,368,010.85-76,558,003.71-
  现金及现金等价物的净增加额-59,989,047.38-152,810,007.14-
公告日期2026-08-262026-04-292026-04-212025-10-29
审计意见(境内)标准无保留意见
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