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宁波东力

(002164)

  

流通市值:66.83亿  总市值:74.13亿
流通股本:4.80亿   总股本:5.32亿

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564,238,491.1368,835,261.75129,631,914.29861,295,672.14
  收到的税费返还1,530,320.89732,230.16738,025.065,331,667.55
  收到其他与经营活动有关的现金28,661,6654,751,758.778,766,339.3139,610,001.88
  经营活动现金流入小计594,430,476.99374,319,250.68139,136,278.66906,237,341.57
  购买商品、接受劳务支付的现金233,748,195.27146,987,717.575,116,592.48253,710,586.82
  支付给职工以及为职工支付的现金217,172,579.13150,191,674.9883,594,158.06274,299,065.89
  支付的各项税费34,602,838.0526,896,755.4117,953,040.9844,488,894.07
  支付其他与经营活动有关的现金62,896,327.7644,690,489.0719,770,817.66116,685,556.49
  经营活动现金流出小计548,419,940.21368,766,636.96196,434,609.18689,184,103.27
  经营活动产生的现金流量净额46,010,536.785,552,613.72-57,298,330.52217,053,238.3
二、投资活动产生的现金流量:
  收回投资收到的现金40,500,000---
  取得投资收益收到的现金24,00024,000-4,910,254
  处置固定资产、无形资产和其他长期资产收回的现金净额160,935.7135,385.731,9001,912,721.35
  收到的其他与投资活动有关的现金-22,500,00015,000,00069,895,657.07
  投资活动现金流入小计40,684,935.722,659,385.715,031,90076,718,632.42
  购建固定资产、无形资产和其他长期资产支付的现金185,064,561.13123,568,982.7270,387,077.42114,095,944.66
  支付其他与投资活动有关的现金2,835,792.42,835,792.4-39,052,547.33
  投资活动现金流出小计187,900,353.53126,404,775.1270,387,077.42153,148,491.99
  投资活动产生的现金流量净额-147,215,417.83-103,745,389.42-55,355,177.42-76,429,859.57
三、筹资活动产生的现金流量:
  取得借款收到的现金277,175,800243,729,000102,400,000283,261,894.43
  收到其他与筹资活动有关的现金---225,263
  筹资活动现金流入小计277,175,800243,729,000102,400,000283,487,157.43
  偿还债务支付的现金202,500,000157,200,000112,200,000384,940,000
  分配股利、利润或偿付利息支付的现金6,284,978.074,670,553.161,683,148.676,163,536.75
  支付其他与筹资活动有关的现金6,378,644.085,658,449.13-12,796,071.57
  筹资活动现金流出小计215,163,622.15167,529,002.29113,883,148.67403,899,608.32
  筹资活动产生的现金流量净额62,012,177.8576,199,997.71-11,483,148.67-120,412,450.89
四、汇率变动对现金及现金等价物的影响621,220.36408,651.03-9,762.95
五、现金及现金等价物净增加额-38,571,482.84-21,584,126.96-124,136,656.6120,220,690.79
  加:期初现金及现金等价物余额202,852,034.05202,852,034.05202,852,034.05182,631,343.26
  期末现金及现金等价物余额164,280,551.21181,267,907.0978,715,377.44202,852,034.05
补充资料:
  净利润-30,488,527.31-46,002,498.02
  资产减值准备-21,912,393.4-3,632,245.95
  固定资产和投资性房地产折旧-35,868,975.18-73,908,131.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,868,975.18-73,908,131.25
  无形资产摊销-2,379,174.01-4,731,566.07
  长期待摊费用摊销-3,536,229.22-7,528,210.28
  处置固定资产、无形资产和其他长期资产的损失-115,059.27-995,085.07
  固定资产报废损失---148,136.65
  公允价值变动损失-26,059.13--7,664.45
  财务费用-5,385,394.33-9,239,158.45
  投资损失--937,195.09-3,526,835.32
  递延所得税--4,459,897.24--7,351,895.05
  其中:递延所得税资产减少--3,461,360.28--5,649,225.03
    递延所得税负债增加--998,536.96--1,702,670.02
  存货的减少-570,016.72--18,754,087.66
  经营性应收项目的减少--75,766,538.78-39,482,240.97
  经营性应付项目的增加--19,037,698.69-41,799,371.85
  其他----251,000
  现金的期末余额-181,267,907.09-202,852,034.05
  减:现金的期初余额-202,852,034.05-182,631,343.26
  现金及现金等价物的净增加额--21,584,126.96-20,220,690.79
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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