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北新建材

(000786)

  

流通市值:333.17亿  总市值:335.68亿
流通股本:16.90亿   总股本:17.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,977,645,172.3424,706,364,617.2316,484,709,075.0410,375,113,291.99
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还64,430,640.36359,874,578.05281,348,758.47155,605,841.63
  收到其他与经营活动有关的现金725,140,952.311,195,493,737.991,031,626,649.2829,714,360.46
  经营活动现金流入的其他项目000-
  经营活动现金流入小计4,767,216,765.0126,261,732,933.2717,797,684,482.7111,360,433,494.08
  购买商品、接受劳务支付的现金3,981,328,765.2716,382,150,645.8312,020,922,871.397,561,945,237.45
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金870,625,125.712,790,691,432.992,125,892,423.511,457,576,381.8
  支付的各项税费271,565,499.81,462,774,788.481,134,075,299.13694,197,281.5
  支付其他与经营活动有关的现金249,283,340.761,422,170,383.6977,532,561.03684,813,443.12
  经营活动现金流出的其他项目000-
  经营活动现金流出小计5,372,802,731.5422,057,787,250.916,258,423,155.0610,398,532,343.87
  经营活动产生的现金流量净额-605,585,966.534,203,945,682.371,539,261,327.65961,901,150.21
二、投资活动产生的现金流量:
  收回投资收到的现金5,711,711,605.5817,618,200,00014,065,000,00013,565,000,000
  取得投资收益收到的现金10,446,673.6840,825,103.332,506,132.9931,614,648.21
  处置固定资产、无形资产和其他长期资产收回的现金净额22,384,866.249,893,710.8610,766,440.998,920,216.9
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金174,776,504.35144,579,075.73120,279,483.04129,212,303.53
  投资活动现金流入小计5,919,319,649.8117,853,497,889.8914,228,552,057.0213,734,747,168.64
  购建固定资产、无形资产和其他长期资产支付的现金224,253,338.211,192,476,186.32867,679,155.23545,800,339.35
  投资支付的现金2,964,600,00017,145,340,80010,891,700,0008,690,000,000
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金0112,812,612.1924,850,326.79-
  支付其他与投资活动有关的现金200,000,000123,203,935.39116,933,622.4996,933,622.49
  投资活动现金流出小计3,388,853,338.2118,573,833,533.911,901,163,104.519,332,733,961.84
  投资活动产生的现金流量净额2,530,466,311.6-720,335,644.012,327,388,952.514,402,013,206.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金0230,429,664.3201,361,73512,724,480
  其中:子公司吸收少数股东投资收到的现金012,724,48012,724,48012,724,480
  取得借款收到的现金30,042,959.662,797,638,082.162,370,164,9501,331,053,750
  收到其他与筹资活动有关的现金5,165,534.1712,377,649.410,212,748.97,750,000
  筹资活动现金流入小计35,208,493.833,040,445,395.862,581,739,433.91,351,528,230
  偿还债务支付的现金1,022,000,0003,657,204,635.53,633,000,0002,633,000,000
  分配股利、利润或偿付利息支付的现金49,293,167.61,568,186,364.731,529,994,248.241,515,060,009.45
  其中:子公司支付给少数股东的股利、利润33,000,00076,443,954.2941,058,927.2933,330,638.07
  支付其他与筹资活动有关的现金6,099,009.86534,334,629.28437,595,464.19402,921,860.88
  筹资活动现金流出小计1,077,392,177.465,759,725,629.515,600,589,712.434,550,981,870.33
  筹资活动产生的现金流量净额-1,042,183,683.63-2,719,280,233.65-3,018,850,278.53-3,199,453,640.33
四、汇率变动对现金及现金等价物的影响-4,509,895.05-2,390,420.29-920,108.16-2,840,793.25
五、现金及现金等价物净增加额878,186,766.39761,939,384.42846,879,893.472,161,619,923.43
  加:期初现金及现金等价物余额1,433,823,496.18671,884,111.76671,884,111.76671,884,111.76
  期末现金及现金等价物余额2,312,010,262.571,433,823,496.181,518,764,005.232,833,504,035.19
补充资料:
  净利润-2,998,657,111.67-1,973,513,952.51
  资产减值准备-157,652,831.61-72,365,840.81
  固定资产和投资性房地产折旧-891,534,816.63-443,672,429.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-891,534,816.63-443,672,429.8
  无形资产摊销-171,765,156.24-84,758,037.91
  长期待摊费用摊销-28,108,857.94-14,669,218.28
  处置固定资产、无形资产和其他长期资产的损失--40,593,428.16--146,786.28
  固定资产报废损失-1,046,602.44--289.32
  公允价值变动损失-17,887,907.28-5,742,124.52
  财务费用-42,962,305.49-27,547,434.91
  投资损失--27,957,276.11--18,598,071.75
  递延所得税--10,350,065.42-639,098.64
  其中:递延所得税资产减少-10,406,502.05-12,350,490.1
    递延所得税负债增加--20,756,567.47--11,711,391.46
  存货的减少-185,311,972.5-437,489,293.58
  经营性应收项目的减少--318,556,901.97--3,752,308,362.03
  经营性应付项目的增加-79,738,961.79-1,659,192,436.47
  现金的期末余额-1,433,823,496.18-2,833,504,035.19
  减:现金的期初余额-671,884,111.76-671,884,111.76
  现金及现金等价物的净增加额-761,939,384.42-2,161,619,923.43
公告日期2026-04-292026-03-262025-10-252025-08-19
审计意见(境内)标准无保留意见
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