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宁波富达

(600724)

  

流通市值:100.71亿  总市值:100.73亿
流通股本:14.45亿   总股本:14.45亿

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378,786,085.221,762,688,511.441,301,147,855.23881,213,207.27
  收到的税费返还201,692.324,822,011.384,848,708.553,836,690.21
  收到其他与经营活动有关的现金7,883,754.6743,979,621.1438,610,410.8727,804,597.67
  经营活动现金流入小计386,871,532.211,811,490,143.961,344,606,974.65912,854,495.15
  购买商品、接受劳务支付的现金251,843,180.871,010,876,406.71770,489,881.69522,158,474.37
  支付给职工以及为职工支付的现金46,457,695.74159,358,277.15116,032,491.3984,742,985.02
  支付的各项税费86,989,198.14197,881,619.97163,337,182.52130,573,263.21
  支付其他与经营活动有关的现金12,573,365.0575,936,963.844,970,262.0431,565,821.35
  经营活动现金流出小计397,863,439.81,444,053,267.631,094,829,817.64769,040,543.95
  经营活动产生的现金流量净额-10,991,907.59367,436,876.33249,777,157.01143,813,951.2
二、投资活动产生的现金流量:
  收回投资收到的现金-100,470,771.43100,000,000100,000,000
  取得投资收益收到的现金-1,046,523.631,046,523.631,046,523.63
  处置固定资产、无形资产和其他长期资产收回的现金净额11,846150,707.7190,265.51,152
  投资活动现金流入小计11,846101,668,002.77101,136,789.13101,047,675.63
  购建固定资产、无形资产和其他长期资产支付的现金15,477,489.4967,626,474.0827,661,458.5320,224,237.43
  投资支付的现金-80,000,00080,000,00080,000,000
  投资活动现金流出小计15,477,489.49147,626,474.08107,661,458.53100,224,237.43
  投资活动产生的现金流量净额-15,465,643.49-45,958,471.31-6,524,669.4823,438.2
三、筹资活动产生的现金流量:
  取得借款收到的现金39,454,330.23531,833,079.44375,700,623.98214,650,000
  收到其他与筹资活动有关的现金10,400,0005,200,000--
  筹资活动现金流入小计49,854,330.23537,033,079.44375,700,623.98214,650,000
  偿还债务支付的现金37,200,000576,740,000409,468,344.94256,111,000
  分配股利、利润或偿付利息支付的现金103,632,101.17226,741,111.33222,701,862.08219,366,293.21
  其中:子公司支付给少数股东的股利、利润-11,850,00011,850,00011,850,000
  支付其他与筹资活动有关的现金217,663.02619,999.25548,014.71469,999.25
  筹资活动现金流出小计141,049,764.19804,101,110.58632,718,221.73475,947,292.46
  筹资活动产生的现金流量净额-91,195,433.96-267,068,031.14-257,017,597.75-261,297,292.46
五、现金及现金等价物净增加额-117,652,985.0454,410,373.88-13,765,110.14-116,659,903.06
  加:期初现金及现金等价物余额318,866,717.48264,456,343.6264,456,343.6264,456,343.6
  期末现金及现金等价物余额201,213,732.44318,866,717.48250,691,233.46147,796,440.54
补充资料:
  净利润-134,386,646.14-104,430,897.25
  资产减值准备-60,512,820.46-199,995.16
  固定资产和投资性房地产折旧-131,085,802.77-64,876,753.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,085,802.77-64,876,753.24
  无形资产摊销-5,813,976.14-2,882,820.88
  长期待摊费用摊销-6,345,658.93-3,162,082.38
  处置固定资产、无形资产和其他长期资产的损失--88,218.83--17,552.77
  固定资产报废损失-25,766.15-13,656.62
  财务费用-14,080,915.4-654,683.33
  投资损失--39,250,722.17--13,304,507.01
  递延所得税-8,647,247.09-5,598,460.65
  其中:递延所得税资产减少--206,911.4-261,774.9
    递延所得税负债增加-8,854,158.49-5,336,685.75
  存货的减少--9,369,076.4--1,924,786.38
  经营性应收项目的减少-111,952,082.21-40,214,157.84
  经营性应付项目的增加--58,422,669.22--63,803,731.29
  其他-1,065,557.31-843,509.52
  现金的期末余额-318,866,717.48-147,796,440.54
  减:现金的期初余额-264,456,343.6-264,456,343.6
  现金及现金等价物的净增加额-54,410,373.88--116,659,903.06
公告日期2026-04-292026-04-032025-10-242025-08-27
审计意见(境内)标准无保留意见
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