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宁波高发

(603788)

  

流通市值:39.71亿  总市值:39.71亿
流通股本:2.23亿   总股本:2.23亿

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291,102,613.411,547,778,094.371,170,761,517.24667,225,096.69
  收到其他与经营活动有关的现金2,989,81510,698,312.2916,867,190.527,826,763.06
  经营活动现金流入小计294,092,428.411,558,476,406.661,187,628,707.76675,051,859.75
  购买商品、接受劳务支付的现金290,953,700.79976,958,700.77740,936,850.96483,159,426.79
  支付给职工以及为职工支付的现金110,572,396.65297,394,552.66216,939,156.13156,872,984.71
  支付的各项税费23,777,795.31119,478,355.2587,342,714.0255,218,882.11
  支付其他与经营活动有关的现金12,850,782.1162,764,800.6840,483,982.7224,611,825.16
  经营活动现金流出小计438,154,674.861,456,596,409.361,085,702,703.83719,863,118.77
  经营活动产生的现金流量净额-144,062,246.45101,879,997.3101,926,003.93-44,811,259.02
二、投资活动产生的现金流量:
  收回投资收到的现金315,000,0001,375,717,085.781,125,000,000910,000,000
  取得投资收益收到的现金590,399.56-2,827,355.23,129,751.82
  处置固定资产、无形资产和其他长期资产收回的现金净额90,000120,017.724,50024,500
  收到的其他与投资活动有关的现金-4,914,2006,508,6006,508,600
  投资活动现金流入小计315,680,399.561,380,751,303.481,134,360,455.2919,662,851.82
  购建固定资产、无形资产和其他长期资产支付的现金10,146,148.1672,951,140.7362,658,462.7442,610,114.65
  投资支付的现金130,000,0001,188,878,239.05808,100,000550,100,000
  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140,146,148.161,262,264,419.78870,758,462.74592,710,114.65
  投资活动产生的现金流量净额175,534,251.4118,486,883.7263,601,992.46326,952,737.17
三、筹资活动产生的现金流量:
  取得借款收到的现金14,376,019.18100,749,776.6279,928,396.562,308,544.54
  筹资活动现金流入小计14,376,019.18100,749,776.6279,928,396.562,308,544.54
  偿还债务支付的现金28,675,048.52-89,652,235.3348,392,745.37
  分配股利、利润或偿付利息支付的现金-156,145,547.6156,145,547.6156,145,547.6
  支付其他与筹资活动有关的现金11,696,810.212,173,99522,006,376.3118,556,745.45
  筹资活动现金流出小计40,371,858.72168,319,542.6267,804,159.24223,095,038.42
  筹资活动产生的现金流量净额-25,995,839.54-67,569,765.98-187,875,762.74-160,786,493.88
四、汇率变动对现金及现金等价物的影响-21,605.6412,892.1263,597.782,244.98
五、现金及现金等价物净增加额5,454,559.77152,810,007.14177,715,831.35121,437,229.25
  加:期初现金及现金等价物余额229,368,010.8576,558,003.7176,558,003.7176,558,003.71
  期末现金及现金等价物余额234,822,570.62229,368,010.85254,273,835.06197,995,232.96
补充资料:
  净利润-214,984,280.51-103,285,117.58
  资产减值准备-5,071,915.81-565,181.71
  固定资产和投资性房地产折旧-30,001,143.89-14,617,093.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,001,143.89-14,617,093.24
  无形资产摊销-3,092,991.13-1,544,488
  处置固定资产、无形资产和其他长期资产的损失--9,266.13--9,266.13
  公允价值变动损失-5,275-254,176.76
  财务费用-1,198,763.16-695,051.4
  投资损失--16,941,059.62--1,775,591.68
  递延所得税-721,863.61--830,053.83
  其中:递延所得税资产减少--981,291.43--830,053.83
    递延所得税负债增加-1,703,155.04--
  存货的减少-9,460,617.34-34,626,699.72
  经营性应收项目的减少--225,363,080.33--248,591,197.48
  经营性应付项目的增加-70,471,237.95-44,120,062.8
  其他----134,066.34
  现金的期末余额-229,368,010.85-197,995,232.96
  减:现金的期初余额-76,558,003.71-76,558,003.71
  现金及现金等价物的净增加额-152,810,007.14-121,437,229.25
公告日期2026-04-292026-04-212025-10-292025-08-26
审计意见(境内)标准无保留意见
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