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北方国际

(000065)

  

流通市值:121.97亿  总市值:134.03亿
流通股本:9.75亿   总股本:10.71亿

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10,586,158,602.966,801,762,648.533,330,885,166.1619,206,242,486.57
  收到的税费返还311,864,545.88223,883,334.37135,054,224.47501,630,830.32
  收到其他与经营活动有关的现金437,076,509.82330,834,048.43151,753,166.59638,610,604.32
  经营活动现金流入小计11,335,099,658.667,356,480,031.333,617,692,557.2220,346,483,921.21
  购买商品、接受劳务支付的现金8,684,859,585.535,941,903,724.132,728,271,734.1817,400,734,261.65
  支付给职工以及为职工支付的现金685,751,204.09478,575,510.6210,946,859.59915,224,271.82
  支付的各项税费523,426,109.24384,735,684.32193,422,008.44665,056,811.12
  支付其他与经营活动有关的现金543,187,497.78403,793,910.03151,105,151.41712,120,153.69
  经营活动现金流出小计10,437,224,396.647,209,008,829.083,283,745,753.6219,693,135,498.28
  经营活动产生的现金流量净额897,875,262.02147,471,202.25333,946,803.6653,348,422.93
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000-4,826,263.89
  取得投资收益收到的现金---1,295,968.92
  处置固定资产、无形资产和其他长期资产收回的现金净额898,537.84387,097.44156,505.76982,460.59
  收到的其他与投资活动有关的现金27,936,844.71-17,681.47429,445,395.56
  投资活动现金流入小计48,835,382.5520,387,097.44174,187.23436,550,088.96
  购建固定资产、无形资产和其他长期资产支付的现金212,180,998.2698,385,690.4920,491,841.59184,246,850.16
  投资支付的现金619,185,078.42455,929,900.05421,115,326.5298,974,263.89
  支付其他与投资活动有关的现金480,911.54480,865.49356,707.65120,000,000
  投资活动现金流出小计831,846,988.22554,796,456.03441,963,875.74603,221,114.05
  投资活动产生的现金流量净额-783,011,605.67-534,409,358.59-441,789,688.51-166,671,025.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,188,439.4629,572,446.27--
  取得借款收到的现金3,103,304,482.482,700,000,000220,000,0002,253,806,774.57
  收到其他与筹资活动有关的现金180,323.9179,248.97--
  筹资活动现金流入小计3,133,673,245.842,729,751,695.24220,000,0002,253,806,774.57
  偿还债务支付的现金2,528,447,305.982,126,275,892.12136,246,108.031,805,677,090.31
  分配股利、利润或偿付利息支付的现金363,837,220.81264,203,810.6956,160,820.52333,976,737.98
  其中:子公司支付给少数股东的股利、利润20,384,716.8119,864,052.2819,464,052.2840,451,702.65
  支付其他与筹资活动有关的现金8,905,220.995,522,292.533,237,653.1324,456,310.65
  筹资活动现金流出小计2,901,189,747.782,396,001,995.34195,644,581.682,164,110,138.94
  筹资活动产生的现金流量净额232,483,498.06333,749,699.924,355,418.3289,696,635.63
四、汇率变动对现金及现金等价物的影响13,316,018.6627,002,284.25951,350.061,604,099.18
五、现金及现金等价物净增加额360,663,173.07-26,186,172.19-82,536,116.53577,978,132.65
  加:期初现金及现金等价物余额4,456,138,236.734,456,138,236.734,456,138,236.723,878,160,104.08
  期末现金及现金等价物余额4,816,801,409.84,429,952,064.544,373,602,120.194,456,138,236.73
补充资料:
  净利润-301,562,660.2-1,025,920,069.12
  资产减值准备--45,173,879.4-87,847,612.98
  固定资产和投资性房地产折旧-186,951,153.93-239,870,074.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-186,951,153.93-239,870,074.4
  无形资产摊销-57,491,174.18-82,899,275.91
  长期待摊费用摊销-2,357,815.79-3,927,387.09
  处置固定资产、无形资产和其他长期资产的损失--40,362.57-86,001.59
  固定资产报废损失--178,157.77-1,452,954.59
  公允价值变动损失--728,172.87-1,827,905.59
  财务费用-125,225,772.13-77,573,147.06
  投资损失--514,654.31-3,332,988.31
  递延所得税-18,448,373.16--100,308,509.37
  其中:递延所得税资产减少-4,793,596.01--134,650,968.12
    递延所得税负债增加-13,654,777.15-34,342,458.75
  存货的减少-270,356,584.77--246,565,796.12
  经营性应收项目的减少--70,443,098.17--346,797,872.68
  经营性应付项目的增加--706,399,640.76--595,545,981.22
  现金的期末余额-4,429,952,064.54-4,456,138,236.73
  减:现金的期初余额-4,456,138,236.73-3,878,160,104.08
  现金及现金等价物的净增加额--26,186,172.19-577,978,132.65
公告日期2025-10-312025-08-222025-04-282025-04-01
审计意见(境内)标准无保留意见
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