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宁波远洋

(601022)

  

流通市值:109.27亿  总市值:121.41亿
流通股本:13.09亿   总股本:14.54亿

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6,173,786,251.92,867,948,233.511,438,691,098.869,621,567,957.12
  收到的税费返还24,163,981.8415,013,775.24205,171,546.03161,057,674.06
  收到其他与经营活动有关的现金55,624,905.4817,468,818.24137,899,024.3104,859,486.99
  经营活动现金流入小计6,253,575,139.222,900,430,826.9811,781,761,669.199,887,485,118.17
  购买商品、接受劳务支付的现金5,039,322,846.212,314,898,026.79,824,416,032.878,293,615,399.64
  支付给职工以及为职工支付的现金128,206,633.6266,829,864.02322,608,127.59188,454,812.34
  支付的各项税费93,125,167.4737,215,716.35107,973,119.8780,975,516.72
  支付其他与经营活动有关的现金40,910,742.5618,909,107.12119,984,246.277,915,527.56
  经营活动现金流出小计5,301,565,389.862,437,852,714.1910,374,981,526.538,640,961,256.26
  经营活动产生的现金流量净额952,009,749.36462,578,112.791,406,780,142.661,246,523,861.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,840,000-10,102,580.2710,102,580.27
  处置固定资产、无形资产和其他长期资产收回的现金净额346,878.55143,628.26532,958.12525,127.47
  投资活动现金流入小计4,186,878.55143,628.2610,635,538.3910,627,707.74
  购建固定资产、无形资产和其他长期资产支付的现金382,680,917.83340,840,459.751,494,160,769.211,015,348,906.3
  投资支付的现金--2,500,0002,500,000
  投资活动现金流出小计382,680,917.83340,840,459.751,496,660,769.211,017,848,906.3
  投资活动产生的现金流量净额-378,494,039.28-340,696,831.49-1,486,025,230.82-1,007,221,198.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,916,0001,916,000
  其中:子公司吸收少数股东投资收到的现金--1,916,0001,916,000
  取得借款收到的现金200,000,000200,000,000772,950,000637,550,000
  发行债券收到的现金800,000,000500,000,000--
  筹资活动现金流入小计1,000,000,000700,000,000774,866,000639,466,000
  偿还债务支付的现金762,050,000761,550,000432,400,000431,900,000
  分配股利、利润或偿付利息支付的现金86,564,392.413,861,849.46295,727,046.1291,702,358.58
  其中:子公司支付给少数股东的股利、利润--228,546.2228,546.2
  支付其他与筹资活动有关的现金63,688,088.5327,268,293.2541,310,067.317,452,002.74
  筹资活动现金流出小计912,302,480.94792,680,142.71769,437,113.41731,054,361.32
  筹资活动产生的现金流量净额87,697,519.06-92,680,142.715,428,886.59-91,588,361.32
四、汇率变动对现金及现金等价物的影响-31,596,963.64-17,106,410.28-17,833,998.63-9,575,807.37
五、现金及现金等价物净增加额629,616,265.512,094,728.31-91,650,200.2138,138,494.66
  加:期初现金及现金等价物余额1,160,429,097.711,161,974,903.871,252,079,297.911,252,079,297.91
  期末现金及现金等价物余额1,790,045,363.211,174,069,632.181,160,429,097.711,390,217,792.57
补充资料:
  净利润343,255,853.06-654,482,952.13-
  资产减值准备-81,249.04-67,235.72-
  固定资产和投资性房地产折旧190,399,217.62-359,925,962.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,576,641.5-358,280,810.68-
    投资性房地产折旧822,576.12-1,645,152.24-
  无形资产摊销726,552.49-1,568,726.94-
  长期待摊费用摊销266,700.73-474,379.3-
  处置固定资产、无形资产和其他长期资产的损失-61,218.11--308,511.45-
  固定资产报废损失16,140.15-1,371.06-
  财务费用11,978,998.49-16,577,939.41-
  投资损失-11,285,672.88--16,479,303.06-
  递延所得税-585,464.79-98,207,936.06-
  其中:递延所得税资产减少-750,019-1,125,492.73-
    递延所得税负债增加164,554.21-97,082,443.33-
  存货的减少-20,180,356.22--10,076,401.56-
  经营性应收项目的减少-82,266,697.02-170,628,715.49-
  经营性应付项目的增加450,323,313.18-94,176,591.92-
  其他497,763.8--504,474.73-
  不涉及现金收支的投资和筹资活动金额其他项目236,353,823.17-589,642,652.25-
  现金的期末余额1,790,045,363.21-1,160,429,097.71-
  减:现金的期初余额1,160,429,097.71-1,252,079,297.91-
  现金及现金等价物的净增加额629,616,265.5--91,650,200.2-
公告日期2026-08-272026-04-282026-03-312025-10-29
审计意见(境内)标准无保留意见
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