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北方国际

(000065)

  

流通市值:105.33亿  总市值:114.87亿
流通股本:10.65亿   总股本:11.61亿

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5,982,093,356.92,405,797,795.3514,469,225,254.4210,586,158,602.96
  收到的税费返还174,415,238.58103,298,953.24435,690,017.59311,864,545.88
  收到其他与经营活动有关的现金117,564,674.86130,964,730.59507,069,345.26437,076,509.82
  经营活动现金流入小计6,274,073,270.342,640,061,479.1815,411,984,617.2711,335,099,658.66
  购买商品、接受劳务支付的现金4,550,934,170.991,995,949,556.6412,082,563,101.658,684,859,585.53
  支付给职工以及为职工支付的现金477,101,349.57207,468,133.21995,101,312.83685,751,204.09
  支付的各项税费233,571,335.9298,861,957.63700,872,229.04523,426,109.24
  支付其他与经营活动有关的现金247,464,633.69121,304,172.98584,635,182.81543,187,497.78
  经营活动现金流出小计5,509,071,490.172,423,583,820.4614,363,171,826.3310,437,224,396.64
  经营活动产生的现金流量净额765,001,780.17216,477,658.721,048,812,790.94897,875,262.02
二、投资活动产生的现金流量:
  收回投资收到的现金270,000,000--20,000,000
  取得投资收益收到的现金--2,976,511.54-
  处置固定资产、无形资产和其他长期资产收回的现金净额643,921.55309,092.381,610,841.81898,537.84
  收到的其他与投资活动有关的现金40,957,486.75310,932,586.7574,654,931.5127,936,844.71
  投资活动现金流入小计311,601,408.3311,241,679.1379,242,284.8648,835,382.55
  购建固定资产、无形资产和其他长期资产支付的现金163,278,875.7696,186,771.19498,615,376.27212,180,998.26
  投资支付的现金--609,010,032.06619,185,078.42
  支付其他与投资活动有关的现金15,000,00015,000,347.47163,718,998.07480,911.54
  投资活动现金流出小计178,278,875.76111,187,118.661,271,344,406.4831,846,988.22
  投资活动产生的现金流量净额133,322,532.54200,054,560.47-1,192,102,121.54-783,011,605.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--987,560,649.9530,188,439.46
  其中:子公司吸收少数股东投资收到的现金--30,360,651.69-
  取得借款收到的现金2,377,000,00003,855,823,244.263,103,304,482.48
  收到其他与筹资活动有关的现金---180,323.9
  筹资活动现金流入小计2,377,000,00004,843,383,894.213,133,673,245.84
  偿还债务支付的现金3,041,441,594612,877,1813,613,688,741.422,528,447,305.98
  分配股利、利润或偿付利息支付的现金268,995,158.9444,714,374.49384,590,054.52363,837,220.81
  其中:子公司支付给少数股东的股利、利润29,543,169.62051,246,480.3620,384,716.81
  支付其他与筹资活动有关的现金6,286,266.853,350,385.7222,603,355.158,905,220.99
  筹资活动现金流出小计3,316,723,019.79660,941,941.214,020,882,151.092,901,189,747.78
  筹资活动产生的现金流量净额-939,723,019.79-660,941,941.21822,501,743.12232,483,498.06
四、汇率变动对现金及现金等价物的影响-82,527,984.98-48,675,157.43-8,649,768.913,316,018.66
五、现金及现金等价物净增加额-123,926,692.06-293,084,879.45670,562,643.62360,663,173.07
  加:期初现金及现金等价物余额5,126,700,880.355,127,497,249.444,456,138,236.734,456,138,236.73
  期末现金及现金等价物余额5,002,774,188.294,834,412,369.995,126,700,880.354,816,801,409.8
补充资料:
  净利润366,642,984.89-726,408,867-
  资产减值准备-6,573,889.92-35,404,788.2-
  固定资产和投资性房地产折旧181,406,944.87-309,089,148.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧181,406,944.87-309,089,148.8-
  无形资产摊销46,311,215.53-82,558,865.14-
  长期待摊费用摊销6,764,526.59-7,224,500.78-
  处置固定资产、无形资产和其他长期资产的损失26,400.53-735,261.7-
  固定资产报废损失1,000,535.77-11,489,644.69-
  公允价值变动损失5,406,548--728,172.87-
  财务费用356,691,809.45-323,636,971.96-
  投资损失-134,535,436.41--29,051,015.43-
  递延所得税-17,544,854.68-18,572,995.48-
  其中:递延所得税资产减少15,162,841.83-16,997,157.72-
    递延所得税负债增加-32,707,696.51-1,575,837.76-
  存货的减少25,713,722.71-805,317,901.2-
  经营性应收项目的减少-460,708,173.22--461,951,970.64-
  经营性应付项目的增加385,492,024.97--756,540,950.77-
  现金的期末余额5,002,774,188.29-5,126,700,880.35-
  减:现金的期初余额5,126,700,880.35-4,456,138,236.73-
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-123,926,692.06-670,562,643.62-
公告日期2026-08-242026-04-272026-03-312025-10-31
审计意见(境内)标准无保留意见
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