当前位置:首页 - 行情中心 - 北新建材(000786) - 财务分析 - 现金流量表

北新建材

(000786)

  

流通市值:269.14亿  总市值:271.17亿
流通股本:16.90亿   总股本:17.02亿

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10,142,118,814.23,977,645,172.3424,706,364,617.2316,484,709,075.04
  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143,145,424.3664,430,640.36359,874,578.05281,348,758.47
  收到其他与经营活动有关的现金998,126,230.6725,140,952.311,195,493,737.991,031,626,649.2
  经营活动现金流入的其他项目-000
  经营活动现金流入小计11,283,390,469.164,767,216,765.0126,261,732,933.2717,797,684,482.71
  购买商品、接受劳务支付的现金7,664,822,207.653,981,328,765.2716,382,150,645.8312,020,922,871.39
  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1,568,180,146.31870,625,125.712,790,691,432.992,125,892,423.51
  支付的各项税费715,733,814.79271,565,499.81,462,774,788.481,134,075,299.13
  支付其他与经营活动有关的现金649,746,282.61249,283,340.761,422,170,383.6977,532,561.03
  经营活动现金流出的其他项目-000
  经营活动现金流出小计10,598,482,451.365,372,802,731.5422,057,787,250.916,258,423,155.06
  经营活动产生的现金流量净额684,908,017.8-605,585,966.534,203,945,682.371,539,261,327.65
二、投资活动产生的现金流量:
  收回投资收到的现金10,468,711,605.585,711,711,605.5817,618,200,00014,065,000,000
  取得投资收益收到的现金23,118,160.9510,446,673.6840,825,103.332,506,132.99
  处置固定资产、无形资产和其他长期资产收回的现金净额22,387,116.222,384,866.249,893,710.8610,766,440.99
  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222,693,588.66174,776,504.35144,579,075.73120,279,483.04
  投资活动现金流入小计10,736,910,471.395,919,319,649.8117,853,497,889.8914,228,552,057.02
  购建固定资产、无形资产和其他长期资产支付的现金419,768,223.01224,253,338.211,192,476,186.32867,679,155.23
  投资支付的现金8,021,600,0002,964,600,00017,145,340,80010,891,700,000
  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28,111,383.320112,812,612.1924,850,326.79
  支付其他与投资活动有关的现金200,000,000200,000,000123,203,935.39116,933,622.49
  投资活动现金流出小计8,669,479,606.333,388,853,338.2118,573,833,533.911,901,163,104.51
  投资活动产生的现金流量净额2,067,430,865.062,530,466,311.6-720,335,644.012,327,388,952.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0230,429,664.3201,361,735
  其中:子公司吸收少数股东投资收到的现金-012,724,48012,724,480
  取得借款收到的现金1,066,265,207.2530,042,959.662,797,638,082.162,370,164,950
  收到其他与筹资活动有关的现金7,005,270.995,165,534.1712,377,649.410,212,748.9
  筹资活动现金流入小计1,073,270,478.2435,208,493.833,040,445,395.862,581,739,433.9
  偿还债务支付的现金1,054,718,819.461,022,000,0003,657,204,635.53,633,000,000
  分配股利、利润或偿付利息支付的现金1,274,734,427.8749,293,167.61,568,186,364.731,529,994,248.24
  其中:子公司支付给少数股东的股利、利润95,226,893.933,000,00076,443,954.2941,058,927.29
  支付其他与筹资活动有关的现金396,958,660.536,099,009.86534,334,629.28437,595,464.19
  筹资活动现金流出小计2,726,411,907.861,077,392,177.465,759,725,629.515,600,589,712.43
  筹资活动产生的现金流量净额-1,653,141,429.62-1,042,183,683.63-2,719,280,233.65-3,018,850,278.53
四、汇率变动对现金及现金等价物的影响-7,692,854.63-4,509,895.05-2,390,420.29-920,108.16
五、现金及现金等价物净增加额1,091,504,598.61878,186,766.39761,939,384.42846,879,893.47
  加:期初现金及现金等价物余额1,433,823,496.181,433,823,496.18671,884,111.76671,884,111.76
  期末现金及现金等价物余额2,525,328,094.792,312,010,262.571,433,823,496.181,518,764,005.23
补充资料:
  净利润1,420,716,691.99-2,998,657,111.67-
  资产减值准备82,062,986.85-157,652,831.61-
  固定资产和投资性房地产折旧470,385,283.89-891,534,816.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧470,385,283.89-891,534,816.63-
  无形资产摊销89,602,413.82-171,765,156.24-
  长期待摊费用摊销14,276,963-28,108,857.94-
  处置固定资产、无形资产和其他长期资产的损失-2,814,067.25--40,593,428.16-
  固定资产报废损失1,381,603.64-1,046,602.44-
  公允价值变动损失2,328,569.41-17,887,907.28-
  财务费用18,410,642.4-42,962,305.49-
  投资损失-10,929,323.95--27,957,276.11-
  递延所得税-22,358,260.54--10,350,065.42-
  其中:递延所得税资产减少-10,411,844.13-10,406,502.05-
    递延所得税负债增加-11,946,416.41--20,756,567.47-
  存货的减少7,465,928.78-185,311,972.5-
  经营性应收项目的减少-2,816,850,198.63--318,556,901.97-
  经营性应付项目的增加1,418,448,415.78-79,738,961.79-
  现金的期末余额2,525,328,094.79-1,433,823,496.18-
  减:现金的期初余额1,433,823,496.18-671,884,111.76-
  现金及现金等价物的净增加额1,091,504,598.61-761,939,384.42-
公告日期2026-08-212026-04-292026-03-262025-10-25
审计意见(境内)标准无保留意见
TOP↑