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宁波富邦

(600768)

  

流通市值:18.23亿  总市值:18.23亿
流通股本:1.34亿   总股本:1.34亿

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863,406,274.62530,210,344.34251,884,669.691,128,918,487.41
  收到的税费返还1,493,201.22120,573.7864,716.9448,959.86
  收到其他与经营活动有关的现金69,596,018.843,859,081.9519,215,667.938,913,434.87
  经营活动现金流入小计934,495,494.64574,190,000.07271,165,054.561,137,880,882.14
  购买商品、接受劳务支付的现金880,474,321.66539,314,522.35233,420,148.641,023,536,411.31
  支付给职工以及为职工支付的现金41,493,922.8630,146,917.0918,691,824.7956,552,836.33
  支付的各项税费17,526,313.1710,036,334.095,349,402.4912,364,976.5
  支付其他与经营活动有关的现金55,971,389.8617,599,430.724,307,198.9225,044,344.9
  经营活动现金流出小计995,465,947.55597,097,204.25261,768,574.841,117,498,569.04
  经营活动产生的现金流量净额-60,970,452.91-22,907,204.189,396,479.7220,382,313.1
二、投资活动产生的现金流量:
  收回投资收到的现金7,394,835.016,962,433.82845,652.09101,645,596.5
  取得投资收益收到的现金43,665.9843,665.98-619,654.16
  处置固定资产、无形资产和其他长期资产收回的现金净额9,964.429009001,360,052.55
  处置子公司及其他营业单位收到的现金净额---103,112.99
  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7,448,465.417,010,059.8846,552.09103,728,416.2
  购建固定资产、无形资产和其他长期资产支付的现金2,146,574.1796,180.44404,6807,595,755.65
  投资支付的现金41,913,865.0238,684,561.7620,838,279.44102,020,023.97
  投资活动现金流出小计44,060,439.1239,480,742.221,242,959.44109,615,779.62
  投资活动产生的现金流量净额-36,611,973.71-32,470,682.4-20,396,407.35-5,887,363.42
三、筹资活动产生的现金流量:
  取得借款收到的现金552,201,644.44411,711,644.44226,011,644.44433,300,000
  收到其他与筹资活动有关的现金114,649,668.828,608,959.2127,68030,238,523.93
  筹资活动现金流入小计666,851,313.24440,320,603.65226,039,324.44463,538,523.93
  偿还债务支付的现金551,200,000379,410,000190,810,000435,451,109.5
  分配股利、利润或偿付利息支付的现金32,734,179.3216,328,442.914,785,024.8312,316,280.31
  其中:子公司支付给少数股东的股利、利润9,000,000---
  支付其他与筹资活动有关的现金54,256,99154,416,386.1352,899,01668,260,650.33
  筹资活动现金流出小计638,191,170.32450,154,829.03258,494,040.83516,028,040.14
  筹资活动产生的现金流量净额28,660,142.92-9,834,225.38-32,454,716.39-52,489,516.21
四、汇率变动对现金及现金等价物的影响0.090.090.0972,421.85
五、现金及现金等价物净增加额-68,922,283.61-65,212,111.87-43,454,643.93-37,922,144.68
  加:期初现金及现金等价物余额115,692,703.53115,692,703.53115,692,703.53153,614,848.21
  期末现金及现金等价物余额46,770,419.9250,480,591.6672,238,059.6115,692,703.53
补充资料:
  净利润-24,080,994.9-27,651,063.45
  资产减值准备-1,223,772.49-1,604,952.86
  固定资产和投资性房地产折旧-3,252,483.88-7,023,473.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,252,483.88-7,023,473.74
  无形资产摊销-18,994.54-64,175.51
  长期待摊费用摊销-2,551,173.48-3,921,331.77
  处置固定资产、无形资产和其他长期资产的损失--18,903.11-102,429.72
  固定资产报废损失-900-81,912.15
  公允价值变动损失--174,403.63--3,428,948.73
  财务费用-384,606.09-5,764,206.84
  投资损失---121,243.31
  递延所得税--313,948.02-3,482,847.12
  其中:递延所得税资产减少--348,394.02-2,707,066.78
    递延所得税负债增加-34,446-775,780.34
  存货的减少--22,639,851.98--33,728,814.72
  经营性应收项目的减少--14,016,386.97--42,343,627.81
  经营性应付项目的增加--20,433,257.73-22,170,809.4
  其他-251,294.92-22,055,328.31
  现金的期末余额-50,480,591.66-115,692,703.53
  减:现金的期初余额-115,692,703.53-153,614,848.21
  现金及现金等价物的净增加额--65,212,111.87--37,922,144.68
公告日期2025-10-282025-08-122025-04-292025-04-29
审计意见(境内)标准无保留意见
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