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宁波色母

(301019)

  

流通市值:22.93亿  总市值:34.56亿
流通股本:1.11亿   总股本:1.68亿

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377,996,346.82247,042,558.06112,295,939.46499,589,297.84
  收到其他与经营活动有关的现金5,901,757.334,791,467.633,277,454.378,877,859.98
  经营活动现金流入小计383,898,104.15251,834,025.69115,573,393.83508,467,157.82
  购买商品、接受劳务支付的现金215,381,287.07135,323,165.3884,513,228.41306,916,550.29
  支付给职工以及为职工支付的现金41,211,791.2729,754,551.819,537,099.451,085,370.35
  支付的各项税费35,528,258.7726,388,067.2213,047,681.7540,526,061.27
  支付其他与经营活动有关的现金12,377,119.0413,151,913.954,245,146.1224,047,063.94
  经营活动现金流出小计304,498,456.15204,617,698.35121,343,155.68422,575,045.85
  经营活动产生的现金流量净额79,399,64847,216,327.34-5,769,761.8585,892,111.97
二、投资活动产生的现金流量:
  收回投资收到的现金993,597,751.08741,646,222.03354,068,748.211,430,629,618.46
  处置固定资产、无形资产和其他长期资产收回的现金净额714,500493,5003,5002,122,795.65
  投资活动现金流入小计994,312,251.08742,139,722.03354,072,248.211,432,752,414.11
  购建固定资产、无形资产和其他长期资产支付的现金38,438,290.530,476,265.9516,558,189.2579,225,359.21
  投资支付的现金900,200,000631,060,000298,150,0001,686,408,499.99
  投资活动现金流出小计938,638,290.5661,536,265.95314,708,189.251,765,633,859.2
  投资活动产生的现金流量净额55,673,960.5880,603,456.0839,364,058.96-332,881,445.09
三、筹资活动产生的现金流量:
  取得借款收到的现金---11,645,929.07
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---11,645,929.07
  偿还债务支付的现金9,900,000--10,000,595.6
  分配股利、利润或偿付利息支付的现金98,978,034.6--48,000,825
  支付其他与筹资活动有关的现金39,073,478.1338,884,926.1838,722,926.1812,517,047.47
  筹资活动现金流出小计147,951,512.7338,884,926.1838,722,926.1870,518,468.07
  筹资活动产生的现金流量净额-147,951,512.73-38,884,926.18-38,722,926.18-58,872,539
四、汇率变动对现金及现金等价物的影响-9,131.24-3,751.76-1,056.13
五、现金及现金等价物净增加额-12,887,035.3988,931,105.48-5,128,629.07-305,860,815.99
  加:期初现金及现金等价物余额98,530,932.0598,530,932.0598,530,932.05404,391,748.04
  期末现金及现金等价物余额85,643,896.66187,462,037.5393,402,302.9898,530,932.05
补充资料:
  净利润-52,013,927-100,503,295.19
  资产减值准备-375,228.6-1,434,655.19
  固定资产和投资性房地产折旧-6,824,173.39-14,194,344.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,824,173.39-14,194,344.01
  无形资产摊销-241,730.76-291,538
  处置固定资产、无形资产和其他长期资产的损失--171,953.97--455,175
  财务费用-42,389.76-9,868.46
  投资损失--7,529,022.03--14,204,832.36
  递延所得税-23,115.86--1,958,592.09
  其中:递延所得税资产减少-23,115.86--1,958,592.09
  存货的减少-6,169,162.81--4,972,879.3
  经营性应收项目的减少--4,397,793.88--28,360,926.44
  经营性应付项目的增加--6,675,002.62-10,976,527.2
  现金的期末余额-187,462,037.53-98,530,932.05
  减:现金的期初余额-98,530,932.05-404,391,748.04
  现金及现金等价物的净增加额-88,931,105.48--305,860,815.99
公告日期2025-10-242025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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