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宁波海运

(600798)

  

流通市值:39.57亿  总市值:39.57亿
流通股本:12.07亿   总股本:12.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,412,239,828.96545,309,420.413,040,302,319.512,162,639,368.56
  收到的税费返还-510,303.08-301,482.46
  收到其他与经营活动有关的现金124,894,638.5123,194,908.77222,448,140.4538,209,238.11
  经营活动现金流入小计1,537,134,467.47569,014,632.263,262,750,459.962,201,150,089.13
  购买商品、接受劳务支付的现金1,127,976,510.07401,940,503.662,014,802,826.671,455,057,764.71
  支付给职工以及为职工支付的现金101,558,143.9253,059,867.61279,191,098.4169,488,379.57
  支付的各项税费43,295,075.6419,095,081.2552,449,485.2137,403,745.88
  支付其他与经营活动有关的现金86,873,38926,312,924.28212,372,025.9526,589,490.61
  经营活动现金流出小计1,359,703,118.63500,408,376.82,558,815,436.231,688,539,380.77
  经营活动产生的现金流量净额177,431,348.8468,606,255.46703,935,023.73512,610,708.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,335,653.261,335,653.265,841,149.521,579,223.56
  处置固定资产、无形资产和其他长期资产收回的现金净额--20,776,557.5621,289,588
  投资活动现金流入小计1,335,653.261,335,653.2626,617,707.0822,868,811.56
  购建固定资产、无形资产和其他长期资产支付的现金2,125,921.931,953,172.27139,760,339.94123,416,927.83
  投资活动现金流出小计2,125,921.931,953,172.27139,760,339.94123,416,927.83
  投资活动产生的现金流量净额-790,268.67-617,519.01-113,142,632.86-100,548,116.27
三、筹资活动产生的现金流量:
  取得借款收到的现金105,000,00020,000,000630,000,000625,000,000
  筹资活动现金流入小计105,000,00020,000,000630,000,000625,000,000
  偿还债务支付的现金119,334,90040,000,000769,708,800127,354,400
  分配股利、利润或偿付利息支付的现金9,409,945.644,658,622.5102,079,567.4266,978,252.58
  其中:子公司支付给少数股东的股利、利润--54,300,00024,500,000
  支付其他与筹资活动有关的现金16,317,046.441,667,924.9119,863,427.5111,393,535.14
  筹资活动现金流出小计145,061,892.0846,326,547.41891,651,794.93205,726,187.72
  筹资活动产生的现金流量净额-40,061,892.08-26,326,547.41-261,651,794.93419,273,812.28
四、汇率变动对现金及现金等价物的影响-5,019,013.22-2,700,644.03-3,403,896.25-1,459,614.66
五、现金及现金等价物净增加额131,560,174.8738,961,545.01325,736,699.69829,876,789.71
  加:期初现金及现金等价物余额729,106,464.19729,106,464.19403,369,764.5403,369,764.5
  期末现金及现金等价物余额860,666,639.06768,068,009.2729,106,464.191,233,246,554.21
补充资料:
  净利润-4,045,640.44-45,964,193.12-
  资产减值准备17,764.96-95,962.4-
  固定资产和投资性房地产折旧89,366,441.05-204,470,007.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,366,441.05-204,470,007.64-
  无形资产摊销149,424,182.96-293,950,719.44-
  长期待摊费用摊销228,546.07-400,949.22-
  处置固定资产、无形资产和其他长期资产的损失---2,470,288.51-
  固定资产报废损失---433.63-
  公允价值变动损失46,669,920.73--22,071,519.1-
  财务费用12,287,337.87-28,582,538.18-
  投资损失-1,347,741.45--5,666,457.18-
  递延所得税-12,062,627.59-3,868,468.07-
  其中:递延所得税资产减少1,730,475.96--1,649,411.71-
    递延所得税负债增加-13,793,103.55-5,517,879.78-
  存货的减少-9,407,290.41-2,486,863.4-
  经营性应收项目的减少-600,395,396.36-156,771,614.48-
  经营性应付项目的增加488,035,241.91--1,716,431.23-
  现金的期末余额860,666,639.06-729,106,464.19-
  减:现金的期初余额729,106,464.19-403,369,764.5-
  现金及现金等价物的净增加额131,560,174.87-325,736,699.69-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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