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宁波港

(601018)

  

流通市值:669.23亿  总市值:669.23亿
流通股本:194.54亿   总股本:194.54亿

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20,285,653,0009,435,286,00040,500,520,00029,162,311,000
  客户存款和同业存放款项净增加额--5,034,001,000752,074,000
  发放贷款及垫款的净减少额---57,610,000
  收到其他与经营活动有关的现金936,325,000581,932,0001,363,252,0001,084,779,000
  经营活动现金流入的其他项目161,279,000412,807,000398,185,0001,678,632,000
  经营活动现金流入小计21,383,257,00010,430,025,00047,295,958,00032,735,406,000
  购买商品、接受劳务支付的现金12,542,190,0005,657,662,00025,214,899,00017,705,831,000
  客户贷款及垫款净增加额8,695,000253,225,000121,963,000-
  存放中央银行和同业款项净增加额--76,341,000-
  支付给职工以及为职工支付的现金2,145,132,0001,112,449,0005,540,419,0003,074,397,000
  支付的各项税费1,194,944,000661,196,0002,164,353,0001,607,231,000
  支付其他与经营活动有关的现金340,542,000183,958,000729,956,000616,782,000
  经营活动现金流出的其他项目3,331,823,0003,717,053,0001,235,000-
  经营活动现金流出小计19,563,326,00011,585,543,00033,849,166,00023,004,241,000
  经营活动产生的现金流量净额1,819,931,000-1,155,518,00013,446,792,0009,731,165,000
二、投资活动产生的现金流量:
  收回投资收到的现金5,180,756,0003,580,000,0009,014,951,0005,082,328,000
  取得投资收益收到的现金211,341,000102,256,000471,783,000377,100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额31,213,0004,181,0001,311,658,0001,287,503,000
  处置子公司及其他营业单位收到的现金净额127,356,000-166,445,000164,626,000
  收到的其他与投资活动有关的现金60,800,000-500,000,000501,932,000
  投资活动现金流入小计5,611,466,0003,686,437,00011,464,837,0007,413,489,000
  购建固定资产、无形资产和其他长期资产支付的现金2,451,434,0001,326,764,0007,621,757,0005,356,629,000
  投资支付的现金5,788,177,0002,629,724,00012,493,260,0007,222,528,000
  取得子公司及其他营业单位支付的现金--14,569,000-
  支付其他与投资活动有关的现金--266,928,000266,928,000
  投资活动现金流出小计8,239,611,0003,956,488,00020,396,514,00012,846,085,000
  投资活动产生的现金流量净额-2,628,145,000-270,051,000-8,931,677,000-5,432,596,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,590,0006,090,000177,535,000560,650,000
  其中:子公司吸收少数股东投资收到的现金30,590,0006,090,000177,535,000157,060,000
  取得借款收到的现金3,600,026,000746,593,0007,616,878,0004,866,527,000
  发行债券收到的现金700,000,000400,000,000--
  收到其他与筹资活动有关的现金6,000,0006,000,000418,293,000-
  筹资活动现金流入小计4,336,616,0001,158,683,0008,212,706,0005,427,177,000
  偿还债务支付的现金2,649,050,0001,680,032,0005,429,007,0004,755,760,000
  分配股利、利润或偿付利息支付的现金2,068,373,00044,650,0003,399,404,0002,461,745,000
  其中:子公司支付给少数股东的股利、利润158,806,000-467,357,000230,023,000
  支付其他与筹资活动有关的现金125,596,00071,455,0001,075,233,000240,990,000
  筹资活动现金流出小计4,843,019,0001,796,137,0009,903,644,0007,458,495,000
  筹资活动产生的现金流量净额-506,403,000-637,454,000-1,690,938,000-2,031,318,000
四、汇率变动对现金及现金等价物的影响-35,791,000-19,876,000-28,886,000-15,106,000
五、现金及现金等价物净增加额-1,350,408,000-2,082,899,0002,795,291,0002,252,145,000
  加:期初现金及现金等价物余额6,308,187,0006,308,187,0003,512,896,0003,512,896,000
  期末现金及现金等价物余额4,957,779,0004,225,288,0006,308,187,0005,765,041,000
补充资料:
  净利润2,818,976,000-5,673,298,000-
  资产减值准备-98,000-84,000-
  固定资产和投资性房地产折旧2,086,226,000-3,820,678,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,019,022,000-3,767,131,000-
    投资性房地产折旧67,204,000-53,547,000-
  无形资产摊销240,058,000-438,229,000-
  长期待摊费用摊销11,996,000-29,456,000-
  处置固定资产、无形资产和其他长期资产的损失-2,296,000--406,205,000-
  公允价值变动损失5,607,000-8,504,000-
  财务费用99,778,000-164,286,000-
  投资损失-410,308,000--1,308,854,000-
  递延所得税-21,562,000-139,593,000-
  其中:递延所得税资产减少-16,183,000-132,096,000-
    递延所得税负债增加-5,379,000-7,497,000-
  存货的减少25,439,000-43,852,000-
  经营性应收项目的减少-1,638,646,000--301,709,000-
  经营性应付项目的增加-1,436,850,000-5,045,837,000-
  不涉及现金收支的投资和筹资活动金额其他项目76,821,000-306,159,000-
  现金的期末余额4,957,779,000-6,308,187,000-
  减:现金的期初余额6,308,187,000-3,512,896,000-
  现金及现金等价物的净增加额-1,350,408,000-2,795,291,000-
公告日期2026-08-282026-04-292026-04-022025-10-30
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