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宁波色母

(301019)

  

流通市值:24.21亿  总市值:38.17亿
流通股本:1.05亿   总股本:1.65亿

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129,452,096.91504,782,158.5377,996,346.82247,042,558.06
  收到的税费返还-218,390.2--
  收到其他与经营活动有关的现金1,314,783.619,464,369.265,901,757.334,791,467.63
  经营活动现金流入小计130,766,880.52514,464,917.96383,898,104.15251,834,025.69
  购买商品、接受劳务支付的现金84,521,749.17272,315,465.99215,381,287.07135,323,165.38
  支付给职工以及为职工支付的现金24,948,996.6854,359,982.1741,211,791.2729,754,551.8
  支付的各项税费8,078,594.2447,536,395.0835,528,258.7726,388,067.22
  支付其他与经营活动有关的现金4,057,411.122,929,795.2412,377,119.0413,151,913.95
  经营活动现金流出小计121,606,751.19397,141,638.48304,498,456.15204,617,698.35
  经营活动产生的现金流量净额9,160,129.33117,323,279.4879,399,64847,216,327.34
二、投资活动产生的现金流量:
  收回投资收到的现金279,532,219.111,271,932,648.8993,597,751.08741,646,222.03
  处置固定资产、无形资产和其他长期资产收回的现金净额2,176983,917.44714,500493,500
  投资活动现金流入小计279,534,395.111,272,916,566.24994,312,251.08742,139,722.03
  购建固定资产、无形资产和其他长期资产支付的现金17,973,691.6252,918,888.6538,438,290.530,476,265.95
  投资支付的现金213,940,0001,230,600,000900,200,000631,060,000
  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231,913,691.621,283,557,890.65938,638,290.5661,536,265.95
  投资活动产生的现金流量净额47,620,703.49-10,641,324.4155,673,960.5880,603,456.08
三、筹资活动产生的现金流量:
  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81,00039,208,926.1839,073,478.1338,884,926.18
  筹资活动现金流出小计81,000148,086,960.78147,951,512.7338,884,926.18
  筹资活动产生的现金流量净额-81,000-148,086,960.78-147,951,512.73-38,884,926.18
四、汇率变动对现金及现金等价物的影响-21,502.64-24,133.46-9,131.24-3,751.76
五、现金及现金等价物净增加额56,678,330.18-41,429,139.17-12,887,035.3988,931,105.48
  加:期初现金及现金等价物余额57,101,792.8898,530,932.0598,530,932.0598,530,932.05
  期末现金及现金等价物余额113,780,123.0657,101,792.8885,643,896.66187,462,037.53
补充资料:
  净利润-109,958,569.29-52,013,927
  资产减值准备-2,072,530.17-375,228.6
  固定资产和投资性房地产折旧-13,756,524.6-6,824,173.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,756,524.6-6,824,173.39
  无形资产摊销-264,951.88-241,730.76
  处置固定资产、无形资产和其他长期资产的损失--198,007.9--171,953.97
  财务费用-49,831.76-42,389.76
  投资损失--14,639,309.92--7,529,022.03
  递延所得税--1,270,155.23-23,115.86
  其中:递延所得税资产减少--1,270,155.23-23,115.86
  存货的减少--31,549,335.51-6,169,162.81
  经营性应收项目的减少--10,437,685.15--4,397,793.88
  经营性应付项目的增加-48,240,267.12--6,675,002.62
  现金的期末余额-57,101,792.88-187,462,037.53
  减:现金的期初余额-98,530,932.05-98,530,932.05
  现金及现金等价物的净增加额--41,429,139.17-88,931,105.48
公告日期2026-04-292026-04-292025-10-242025-08-27
审计意见(境内)标准无保留意见
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