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宁波方正

(300998)

  

流通市值:25.90亿  总市值:32.99亿
流通股本:1.08亿   总股本:1.37亿

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726,521,478.89458,636,056.88234,372,425.25887,326,161.88
  收到的税费返还15,722,058.796,004,144.615,485,441.819,581,331.49
  收到其他与经营活动有关的现金18,207,004.9311,353,110.7427,598,012.2138,157,217.73
  经营活动现金流入小计760,450,542.61475,993,312.23267,455,879.26945,064,711.1
  购买商品、接受劳务支付的现金496,595,428.02328,440,783.03152,640,043.09558,440,722.91
  支付给职工以及为职工支付的现金164,415,677.93104,033,447.4650,106,592.69209,080,988.41
  支付的各项税费23,145,895.4417,934,513.876,840,532.4119,206,461.44
  支付其他与经营活动有关的现金63,236,036.545,061,079.6649,414,503.5369,587,575.24
  经营活动现金流出小计747,393,037.89495,469,824.02259,001,671.72856,315,748
  经营活动产生的现金流量净额13,057,504.72-19,476,511.798,454,207.5488,748,963.1
二、投资活动产生的现金流量:
  收回投资收到的现金272,000,000272,000,000262,006,210.37503,311,738.01
  取得投资收益收到的现金26,211,300.1226,211,300.1226,200,241.14,472,678.75
  处置固定资产、无形资产和其他长期资产收回的现金净额1,636,564.071,386,564.07-577,790.56
  处置子公司及其他营业单位收到的现金净额---3,786,071.14
  投资活动现金流入小计299,847,864.19299,597,864.19288,206,451.47512,148,278.46
  购建固定资产、无形资产和其他长期资产支付的现金119,268,282.7580,268,245.2851,016,221.54237,902,775.19
  投资支付的现金299,000,000292,000,000282,000,000365,909,898
  投资活动现金流出小计418,268,282.75372,268,245.28333,016,221.54603,812,673.19
  投资活动产生的现金流量净额-118,420,418.56-72,670,381.09-44,809,770.07-91,664,394.73
三、筹资活动产生的现金流量:
  取得借款收到的现金468,701,642.22349,971,772.3796,100,000344,051,809.13
  收到其他与筹资活动有关的现金149,000,00020,000,00020,000,000250,984,472.17
  筹资活动现金流入小计617,701,642.22369,971,772.37116,100,000595,036,281.3
  偿还债务支付的现金354,005,800.01200,021,838.88105,302,025.93273,001,606.76
  分配股利、利润或偿付利息支付的现金29,632,892.5223,245,472.56920,076.3533,438,191.94
  其中:子公司支付给少数股东的股利、利润---4,878,000
  支付其他与筹资活动有关的现金124,289,528.9371,898,369.772,790,713.6829,270,936.37
  筹资活动现金流出小计507,928,221.46295,165,681.21109,012,815.96335,710,735.07
  筹资活动产生的现金流量净额109,773,420.7674,806,091.167,087,184.04259,325,546.23
四、汇率变动对现金及现金等价物的影响2,970,754.11,865,601.731,506,241.352,148,745.16
五、现金及现金等价物净增加额7,381,261.02-15,475,199.99-27,762,137.14258,558,859.76
  加:期初现金及现金等价物余额591,673,589.63591,673,589.63591,673,589.63333,114,729.87
  期末现金及现金等价物余额599,054,850.65576,198,389.64563,911,452.49591,673,589.63
补充资料:
  净利润--21,700,112.09--10,820,463.3
  资产减值准备-31,874,735.1-26,525,109.43
  固定资产和投资性房地产折旧-34,083,828.23-56,757,983.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,083,828.23-56,757,983.64
  无形资产摊销-2,597,013.08-5,621,210.82
  长期待摊费用摊销-13,751,287.43-9,179,876.73
  处置固定资产、无形资产和其他长期资产的损失--405,641.63-74,386.25
  固定资产报废损失----5,027.89
  公允价值变动损失----507,000
  财务费用-15,946,240.07-13,912,554.82
  投资损失--10,679,033.41--5,821,160.2
  递延所得税--4,636,084.2--6,189,613.39
  其中:递延所得税资产减少--4,008,515.15--5,788,225.1
    递延所得税负债增加--627,569.05--401,388.29
  存货的减少--8,980,073.46--116,979,811.86
  经营性应收项目的减少-21,678,624.05--22,554,216.86
  经营性应付项目的增加--95,427,384.13-131,906,124.38
  其他-281,016.45-1,559,405.39
  现金的期末余额-576,198,389.64-591,673,589.63
  减:现金的期初余额-591,673,589.63-333,114,729.87
  现金及现金等价物的净增加额--15,475,199.99-258,558,859.76
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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