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宁波色母

(301019)

  

流通市值:22.60亿  总市值:30.82亿
流通股本:1.45亿   总股本:1.98亿

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286,178,335.32129,452,096.91504,782,158.5377,996,346.82
  收到的税费返还--218,390.2-
  收到其他与经营活动有关的现金1,667,883.231,314,783.619,464,369.265,901,757.33
  经营活动现金流入小计287,846,218.55130,766,880.52514,464,917.96383,898,104.15
  购买商品、接受劳务支付的现金182,980,029.7584,521,749.17272,315,465.99215,381,287.07
  支付给职工以及为职工支付的现金37,806,573.8124,948,996.6854,359,982.1741,211,791.27
  支付的各项税费21,126,793.818,078,594.2447,536,395.0835,528,258.77
  支付其他与经营活动有关的现金12,853,125.484,057,411.122,929,795.2412,377,119.04
  经营活动现金流出小计254,766,522.85121,606,751.19397,141,638.48304,498,456.15
  经营活动产生的现金流量净额33,079,695.79,160,129.33117,323,279.4879,399,648
二、投资活动产生的现金流量:
  收回投资收到的现金711,620,085.24279,532,219.111,271,932,648.8993,597,751.08
  处置固定资产、无形资产和其他长期资产收回的现金净额22,356.682,176983,917.44714,500
  收到的其他与投资活动有关的现金39,002---
  投资活动现金流入小计711,681,443.92279,534,395.111,272,916,566.24994,312,251.08
  购建固定资产、无形资产和其他长期资产支付的现金33,363,188.4817,973,691.6252,918,888.6538,438,290.5
  投资支付的现金586,650,000213,940,0001,230,600,000900,200,000
  支付其他与投资活动有关的现金--39,002-
  投资活动现金流出小计620,013,188.48231,913,691.621,283,557,890.65938,638,290.5
  投资活动产生的现金流量净额91,668,255.4447,620,703.49-10,641,324.4155,673,960.58
三、筹资活动产生的现金流量:
  取得借款收到的现金1,387,593.71---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计1,387,593.71---
  偿还债务支付的现金--9,900,0009,900,000
  分配股利、利润或偿付利息支付的现金--98,978,034.698,978,034.6
  支付其他与筹资活动有关的现金162,00081,00039,208,926.1839,073,478.13
  筹资活动现金流出小计162,00081,000148,086,960.78147,951,512.73
  筹资活动产生的现金流量净额1,225,593.71-81,000-148,086,960.78-147,951,512.73
四、汇率变动对现金及现金等价物的影响-48,593.45-21,502.64-24,133.46-9,131.24
五、现金及现金等价物净增加额125,924,951.456,678,330.18-41,429,139.17-12,887,035.39
  加:期初现金及现金等价物余额57,101,792.8857,101,792.8898,530,932.0598,530,932.05
  期末现金及现金等价物余额183,026,744.28113,780,123.0657,101,792.8885,643,896.66
补充资料:
  净利润58,964,946.64-109,958,569.29-
  资产减值准备-125,629.38-2,072,530.17-
  固定资产和投资性房地产折旧8,035,698.61-13,756,524.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,035,698.61-13,756,524.6-
  无形资产摊销243,847.12-264,951.88-
  处置固定资产、无形资产和其他长期资产的损失-15,687.24--198,007.9-
  财务费用70,811.61-49,831.76-
  投资损失-6,987,760.23--14,639,309.92-
  递延所得税-637,007.93--1,270,155.23-
  其中:递延所得税资产减少-637,007.93--1,270,155.23-
  存货的减少3,660,362.42--31,549,335.51-
  经营性应收项目的减少-8,056,563.26--10,437,685.15-
  经营性应付项目的增加-24,135,688.37-48,240,267.12-
  现金的期末余额183,026,744.28-57,101,792.88-
  减:现金的期初余额57,101,792.88-98,530,932.05-
  现金及现金等价物的净增加额125,924,951.4--41,429,139.17-
公告日期2026-08-262026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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