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宁波东力

(002164)

  

流通市值:64.43亿  总市值:71.47亿
流通股本:4.80亿   总股本:5.32亿

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138,196,319.01924,556,002.35564,238,491.1368,835,261.75
  收到的税费返还555,574.964,553,258.011,530,320.89732,230.16
  收到其他与经营活动有关的现金20,651,937.9942,541,633.2328,661,6654,751,758.77
  经营活动现金流入小计159,403,831.96971,650,893.59594,430,476.99374,319,250.68
  购买商品、接受劳务支付的现金87,149,335.78353,273,650.68233,748,195.27146,987,717.5
  支付给职工以及为职工支付的现金84,957,017.51285,846,826.73217,172,579.13150,191,674.98
  支付的各项税费29,513,650.7349,931,85334,602,838.0526,896,755.41
  支付其他与经营活动有关的现金17,072,439.02114,414,395.5462,896,327.7644,690,489.07
  经营活动现金流出小计218,692,443.04803,466,725.95548,419,940.21368,766,636.96
  经营活动产生的现金流量净额-59,288,611.08168,184,167.6446,010,536.785,552,613.72
二、投资活动产生的现金流量:
  收回投资收到的现金-40,500,00040,500,000-
  取得投资收益收到的现金-774,00024,00024,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,469,883.4691,435.7160,935.7135,385.7
  收到的其他与投资活动有关的现金-136,604,886.35-22,500,000
  投资活动现金流入小计5,469,883.4178,570,322.0540,684,935.722,659,385.7
  购建固定资产、无形资产和其他长期资产支付的现金70,865,627.3245,624,916.18185,064,561.13123,568,982.72
  支付其他与投资活动有关的现金-2,835,792.42,835,792.42,835,792.4
  投资活动现金流出小计70,865,627.3248,460,708.58187,900,353.53126,404,775.12
  投资活动产生的现金流量净额-65,395,743.9-69,890,386.53-147,215,417.83-103,745,389.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-630,000--
  其中:子公司吸收少数股东投资收到的现金-630,000--
  取得借款收到的现金55,008,779304,814,320277,175,800243,729,000
  筹资活动现金流入小计55,008,779305,444,320277,175,800243,729,000
  偿还债务支付的现金80,513,738260,974,000202,500,000157,200,000
  分配股利、利润或偿付利息支付的现金1,214,482.586,915,712.036,284,978.074,670,553.16
  支付其他与筹资活动有关的现金-12,900,263.36,378,644.085,658,449.13
  筹资活动现金流出小计81,728,220.58280,789,975.33215,163,622.15167,529,002.29
  筹资活动产生的现金流量净额-26,719,441.5824,654,344.6762,012,177.8576,199,997.71
四、汇率变动对现金及现金等价物的影响-1,729,361.91-2,805,647.87621,220.36408,651.03
五、现金及现金等价物净增加额-153,133,158.47120,142,477.91-38,571,482.84-21,584,126.96
  加:期初现金及现金等价物余额325,511,842.91202,852,034.05202,852,034.05202,852,034.05
  期末现金及现金等价物余额172,378,684.44322,994,511.96164,280,551.21181,267,907.09
补充资料:
  净利润-195,891,409.31-30,488,527.31
  资产减值准备-32,136,058.23-21,912,393.4
  固定资产和投资性房地产折旧-77,986,533.5-35,868,975.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,986,533.5-35,868,975.18
  无形资产摊销-4,792,547.62-2,379,174.01
  长期待摊费用摊销-9,495,623.42-3,536,229.22
  处置固定资产、无形资产和其他长期资产的损失--896,809.69-115,059.27
  固定资产报废损失-3,642,445.98--
  公允价值变动损失--3,065.78-26,059.13
  财务费用-8,367,535.57-5,385,394.33
  投资损失--134,987,818.91--937,195.09
  递延所得税--1,207,205.7--4,459,897.24
  其中:递延所得税资产减少--3,871,040.76--3,461,360.28
    递延所得税负债增加-2,663,835.06--998,536.96
  存货的减少--53,135,914.3-570,016.72
  经营性应收项目的减少--58,303,703.13--75,766,538.78
  经营性应付项目的增加-73,463,492.01--19,037,698.69
  其他--1,194,885.54--
  现金的期末余额-322,994,511.96-181,267,907.09
  减:现金的期初余额-202,852,034.05-202,852,034.05
  现金及现金等价物的净增加额-120,142,477.91--21,584,126.96
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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