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宁波港

(601018)

  

流通市值:710.09亿  总市值:710.09亿
流通股本:194.54亿   总股本:194.54亿

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29,162,311,00018,503,819,0008,733,332,00037,535,356,000
  客户存款和同业存放款项净增加额752,074,0003,156,186,0001,314,034,000-
  发放贷款及垫款的净减少额57,610,000--328,870,000
  收到其他与经营活动有关的现金1,084,779,000841,172,000419,314,0001,265,885,000
  经营活动现金流入的其他项目1,678,632,0001,596,223,0002,453,159,000106,311,000
  经营活动现金流入小计32,735,406,00024,097,400,00012,919,839,00039,236,422,000
  购买商品、接受劳务支付的现金17,705,831,00011,023,224,0005,406,734,00023,434,662,000
  客户贷款及垫款净增加额-24,640,00016,340,000-
  支付给职工以及为职工支付的现金3,074,397,0001,954,544,0001,016,325,0005,235,416,000
  支付的各项税费1,607,231,0001,099,208,000534,508,0001,779,640,000
  支付其他与经营活动有关的现金616,782,000410,019,000158,238,000914,254,000
  经营活动现金流出的其他项目---1,109,537,000
  经营活动现金流出小计23,004,241,00014,511,635,0007,132,145,00032,473,509,000
  经营活动产生的现金流量净额9,731,165,0009,585,765,0005,787,694,0006,762,913,000
二、投资活动产生的现金流量:
  收回投资收到的现金5,082,328,0002,767,785,0002,809,210,0001,082,731,000
  取得投资收益收到的现金377,100,00089,047,000-672,864,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,287,503,0001,173,935,00041,728,000183,068,000
  处置子公司及其他营业单位收到的现金净额164,626,000142,976,000142,976,000-
  收到的其他与投资活动有关的现金501,932,000501,288,000-119,976,000
  投资活动现金流入的其他项目---253,961,000
  投资活动现金流入小计7,413,489,0004,675,031,0002,993,914,0002,312,600,000
  购建固定资产、无形资产和其他长期资产支付的现金5,356,629,0003,955,725,0001,533,672,0005,205,624,000
  投资支付的现金7,222,528,0003,283,949,0002,237,088,0002,116,401,000
  取得子公司及其他营业单位支付的现金--70,727,000-
  支付其他与投资活动有关的现金266,928,000--500,000,000
  投资活动现金流出的其他项目---119,970,000
  投资活动现金流出小计12,846,085,0007,239,674,0003,841,487,0007,941,995,000
  投资活动产生的现金流量净额-5,432,596,000-2,564,643,000-847,573,000-5,629,395,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金560,650,000415,790,00012,200,000357,843,000
  其中:子公司吸收少数股东投资收到的现金157,060,00012,200,00012,200,000357,843,000
  取得借款收到的现金4,866,527,0004,025,855,0003,010,271,0006,528,781,000
  筹资活动现金流入小计5,427,177,0004,441,645,0003,022,471,0006,886,624,000
  偿还债务支付的现金4,755,760,0003,528,866,000783,014,0006,692,331,000
  分配股利、利润或偿付利息支付的现金2,461,745,0002,401,999,00079,418,0002,719,987,000
  其中:子公司支付给少数股东的股利、利润230,023,000199,091,00040,257,000513,157,000
  支付其他与筹资活动有关的现金240,990,000205,349,00055,838,000218,050,000
  筹资活动现金流出其他项目---3,260,000,000
  筹资活动现金流出小计7,458,495,0006,136,214,000918,270,00012,890,368,000
  筹资活动产生的现金流量净额-2,031,318,000-1,694,569,0002,104,201,000-6,003,744,000
四、汇率变动对现金及现金等价物的影响-15,106,000-5,147,000-947,00025,035,000
五、现金及现金等价物净增加额2,252,145,0005,321,406,0007,043,375,000-4,845,191,000
  加:期初现金及现金等价物余额3,512,896,0003,512,896,0003,512,896,0008,356,511,000
  期末现金及现金等价物余额5,765,041,0008,834,302,00010,556,271,0003,511,320,000
补充资料:
  净利润-2,911,104,000-5,408,738,000
  资产减值准备--28,000--13,000
  固定资产和投资性房地产折旧-1,849,696,000-3,713,513,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,814,463,000-3,619,549,000
    投资性房地产折旧-35,233,000-93,964,000
  无形资产摊销-234,096,000-530,500,000
  长期待摊费用摊销-7,151,000-32,698,000
  处置固定资产、无形资产和其他长期资产的损失--218,777,000--5,559,000
  固定资产报废损失-4,883,000--
  公允价值变动损失-3,916,000--4,489,000
  财务费用-60,917,000-289,810,000
  投资损失--425,714,000--1,930,765,000
  递延所得税-11,205,000-129,839,000
  其中:递延所得税资产减少-22,397,000-36,689,000
    递延所得税负债增加--11,192,000-93,150,000
  存货的减少-49,807,000-323,332,000
  经营性应收项目的减少-681,494,000--1,337,542,000
  经营性应付项目的增加-4,355,343,000--651,741,000
  不涉及现金收支的投资和筹资活动金额其他项目-243,183,000-1,220,418,000
  现金的期末余额-8,834,302,000-3,511,320,000
  减:现金的期初余额-3,512,896,000-8,356,511,000
  现金及现金等价物的净增加额-5,321,406,000--4,845,191,000
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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