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宁波富邦

(600768)

  

流通市值:23.19亿  总市值:23.19亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,216,477,217.64863,406,274.62530,210,344.34251,884,669.69
  收到的税费返还1,427,654.831,493,201.22120,573.7864,716.94
  收到其他与经营活动有关的现金120,264,121.1369,596,018.843,859,081.9519,215,667.93
  经营活动现金流入小计1,338,168,993.6934,495,494.64574,190,000.07271,165,054.56
  购买商品、接受劳务支付的现金1,279,742,396.71880,474,321.66539,314,522.35233,420,148.64
  支付给职工以及为职工支付的现金54,386,816.3941,493,922.8630,146,917.0918,691,824.79
  支付的各项税费19,853,966.1717,526,313.1710,036,334.095,349,402.49
  支付其他与经营活动有关的现金96,603,202.2355,971,389.8617,599,430.724,307,198.92
  经营活动现金流出小计1,450,586,381.5995,465,947.55597,097,204.25261,768,574.84
  经营活动产生的现金流量净额-112,417,387.9-60,970,452.91-22,907,204.189,396,479.72
二、投资活动产生的现金流量:
  收回投资收到的现金97,518,334.967,394,835.016,962,433.82845,652.09
  取得投资收益收到的现金-43,665.9843,665.98-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,371,607.179,964.42900900
  处置子公司及其他营业单位收到的现金净额38,131,811.57---
  收到的其他与投资活动有关的现金--3,060-
  投资活动现金流入小计138,021,753.77,448,465.417,010,059.8846,552.09
  购建固定资产、无形资产和其他长期资产支付的现金7,427,071.952,146,574.1796,180.44404,680
  投资支付的现金43,199,061.2541,913,865.0238,684,561.7620,838,279.44
  投资活动现金流出小计50,626,133.244,060,439.1239,480,742.221,242,959.44
  投资活动产生的现金流量净额87,395,620.5-36,611,973.71-32,470,682.4-20,396,407.35
三、筹资活动产生的现金流量:
  取得借款收到的现金643,700,000552,201,644.44411,711,644.44226,011,644.44
  收到其他与筹资活动有关的现金43,658,402.9114,649,668.828,608,959.2127,680
  筹资活动现金流入小计687,358,402.9666,851,313.24440,320,603.65226,039,324.44
  偿还债务支付的现金521,650,000551,200,000379,410,000190,810,000
  分配股利、利润或偿付利息支付的现金35,679,497.3932,734,179.3216,328,442.914,785,024.83
  其中:子公司支付给少数股东的股利、利润9,000,0009,000,000--
  支付其他与筹资活动有关的现金149,118,055.9954,256,99154,416,386.1352,899,016
  筹资活动现金流出小计706,447,553.38638,191,170.32450,154,829.03258,494,040.83
  筹资活动产生的现金流量净额-19,089,150.4828,660,142.92-9,834,225.38-32,454,716.39
四、汇率变动对现金及现金等价物的影响-39,124.020.090.090.09
五、现金及现金等价物净增加额-44,150,041.9-68,922,283.61-65,212,111.87-43,454,643.93
  加:期初现金及现金等价物余额115,692,703.53115,692,703.53115,692,703.53115,692,703.53
  期末现金及现金等价物余额71,542,661.6346,770,419.9250,480,591.6672,238,059.6
补充资料:
  净利润82,825,924.4-24,080,994.9-
  资产减值准备6,300,440.6-1,223,772.49-
  固定资产和投资性房地产折旧6,946,319.65-3,252,483.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,946,319.65-3,252,483.88-
  无形资产摊销33,339.74-18,994.54-
  长期待摊费用摊销3,615,578.55-2,551,173.48-
  处置固定资产、无形资产和其他长期资产的损失-215,487.46--18,903.11-
  固定资产报废损失17,267.65-900-
  公允价值变动损失-54,245,645--174,403.63-
  财务费用7,110,732.84-384,606.09-
  投资损失1,272,316.49---
  递延所得税4,723,519.84--313,948.02-
  其中:递延所得税资产减少-635,363.79--348,394.02-
    递延所得税负债增加5,358,883.63-34,446-
  存货的减少-55,586,305.03--22,639,851.98-
  经营性应收项目的减少-885,741.99--14,016,386.97-
  经营性应付项目的增加-117,174,128.96--20,433,257.73-
  其他-2,715,260.27-251,294.92-
  现金的期末余额71,542,661.63-50,480,591.66-
  减:现金的期初余额115,692,703.53-115,692,703.53-
  现金及现金等价物的净增加额-44,150,041.9--65,212,111.87-
公告日期2026-04-132025-10-282025-08-122025-04-29
审计意见(境内)标准无保留意见
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