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宁波远洋

(601022)

  

流通市值:26.40亿  总市值:138.98亿
流通股本:2.49亿   总股本:13.09亿

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9,621,567,957.125,586,791,257.412,820,395,537.711,128,284,068.2
  收到的税费返还161,057,674.06106,089,337.8154,645,467.37224,171,378.59
  收到其他与经营活动有关的现金104,859,486.9989,898,816.0856,825,163.74103,304,381.82
  经营活动现金流入小计9,887,485,118.175,782,779,411.32,931,866,168.8111,455,759,828.61
  购买商品、接受劳务支付的现金8,293,615,399.644,512,225,334.272,311,704,369.89,785,941,385.69
  支付给职工以及为职工支付的现金188,454,812.34123,952,381.7964,314,900.17299,456,758.98
  支付的各项税费80,975,516.7243,160,47410,690,803.35169,373,123.26
  支付其他与经营活动有关的现金77,915,527.5653,473,783.6940,743,489.9114,413,991.83
  经营活动现金流出小计8,640,961,256.264,732,811,973.752,427,453,563.2210,369,185,259.76
  经营活动产生的现金流量净额1,246,523,861.911,049,967,437.55504,412,605.591,086,574,568.85
二、投资活动产生的现金流量:
  收回投资收到的现金---1,986,116.5
  取得投资收益收到的现金10,102,580.275,692,580.27-6,249,002.96
  处置固定资产、无形资产和其他长期资产收回的现金净额525,127.47460,493.11214,110571,238.23
  投资活动现金流入小计10,627,707.746,153,073.38214,1108,806,357.69
  购建固定资产、无形资产和其他长期资产支付的现金1,015,348,906.3636,181,418.99315,959,434.86893,754,689.81
  投资支付的现金2,500,0002,500,0002,500,000-
  投资活动现金流出小计1,017,848,906.3638,681,418.99318,459,434.86893,754,689.81
  投资活动产生的现金流量净额-1,007,221,198.56-632,528,345.61-318,245,324.86-884,948,332.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,916,000---
  其中:子公司吸收少数股东投资收到的现金1,916,000---
  取得借款收到的现金637,550,000558,450,000238,450,000896,400,000
  筹资活动现金流入小计639,466,000558,450,000238,450,000896,400,000
  偿还债务支付的现金431,900,000420,500,000-1,081,900,000
  分配股利、利润或偿付利息支付的现金291,702,358.58174,392,022.163,001,772.69172,414,656.29
  其中:子公司支付给少数股东的股利、利润228,546.2228,546.2-234,033.52
  支付其他与筹资活动有关的现金7,452,002.743,543,709.3431,468.2314,448,288.17
  筹资活动现金流出小计731,054,361.32598,435,731.53,033,240.921,268,762,944.46
  筹资活动产生的现金流量净额-91,588,361.32-39,985,731.5235,416,759.08-372,362,944.46
四、汇率变动对现金及现金等价物的影响-9,575,807.378,679,464.9612,210,872.538,494,808.77
五、现金及现金等价物净增加额138,138,494.66386,132,825.4433,794,912.34-162,241,898.96
  加:期初现金及现金等价物余额1,252,079,297.911,252,079,297.911,252,079,297.911,414,321,196.87
  期末现金及现金等价物余额1,390,217,792.571,638,212,123.311,685,874,210.251,252,079,297.91
补充资料:
  净利润-377,953,840.89-555,454,849.99
  资产减值准备--27,236.5--13,201.98
  固定资产和投资性房地产折旧-172,204,965.71-354,554,739.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,382,389.59-352,909,587.16
    投资性房地产折旧-822,576.12-1,645,152.32
  无形资产摊销-814,552.44-1,099,939.32
  长期待摊费用摊销-230,329.92-695,499.47
  处置固定资产、无形资产和其他长期资产的损失--271,738.95--339,832.93
  固定资产报废损失-5,074-20,247.71
  财务费用-8,093,864.95-20,275,512.39
  投资损失--5,382,743.3--1,825,665.78
  递延所得税-49,766,325.56-26,458,174.36
  其中:递延所得税资产减少-81,719.87--732,506.19
    递延所得税负债增加-49,684,605.69-27,190,680.55
  存货的减少--5,510,174.87--8,389,501.24
  经营性应收项目的减少-164,416,140.42--151,080,755.11
  经营性应付项目的增加-283,899,078.44-274,093,533.72
  其他--2,033.98--4,728.27
  不涉及现金收支的投资和筹资活动金额其他项目-160,664,836.21-378,325,407.06
  现金的期末余额-1,638,212,123.31-1,252,079,297.91
  减:现金的期初余额-1,252,079,297.91-1,414,321,196.87
  现金及现金等价物的净增加额-386,132,825.4--162,241,898.96
公告日期2025-10-292025-08-282025-04-282025-03-26
审计意见(境内)标准无保留意见
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