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北新建材

(000786)

  

流通市值:419.17亿  总市值:422.32亿
流通股本:16.90亿   总股本:17.02亿

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16,484,709,075.0410,375,113,291.994,015,610,555.425,809,240,366.58
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还281,348,758.47155,605,841.6341,532,491.95444,323,973.62
  收到其他与经营活动有关的现金1,031,626,649.2829,714,360.46615,520,065.591,375,185,785.29
  经营活动现金流入的其他项目0---
  经营活动现金流入小计17,797,684,482.7111,360,433,494.084,672,663,112.9427,628,750,125.49
  购买商品、接受劳务支付的现金12,020,922,871.397,561,945,237.453,392,133,615.9716,877,909,063.23
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金2,125,892,423.511,457,576,381.8829,602,7812,496,088,747.29
  支付的各项税费1,134,075,299.13694,197,281.5254,690,254.581,543,043,830.66
  支付其他与经营活动有关的现金977,532,561.03684,813,443.12417,741,236.271,577,242,968.69
  经营活动现金流出的其他项目0---
  经营活动现金流出小计16,258,423,155.0610,398,532,343.874,894,167,887.8222,494,284,609.87
  经营活动产生的现金流量净额1,539,261,327.65961,901,150.21-221,504,774.885,134,465,515.62
二、投资活动产生的现金流量:
  收回投资收到的现金14,065,000,00013,565,000,0008,680,000,00021,290,336,452.01
  取得投资收益收到的现金32,506,132.9931,614,648.2119,509,409.0365,293,222.74
  处置固定资产、无形资产和其他长期资产收回的现金净额10,766,440.998,920,216.93,710,157290,590,207.93
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金120,279,483.04129,212,303.53114,464,403.53241,686,370.93
  投资活动现金流入小计14,228,552,057.0213,734,747,168.648,817,683,969.5621,887,906,253.61
  购建固定资产、无形资产和其他长期资产支付的现金867,679,155.23545,800,339.35275,308,552.91,194,038,870.99
  投资支付的现金10,891,700,0008,690,000,0007,160,000,00020,689,834,248.44
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金24,850,326.79--2,585,797,079.48
  支付其他与投资活动有关的现金116,933,622.4996,933,622.4996,933,622.49254,317,854.02
  投资活动现金流出小计11,901,163,104.519,332,733,961.847,532,242,175.3924,723,988,052.93
  投资活动产生的现金流量净额2,327,388,952.514,402,013,206.81,285,441,794.17-2,836,081,799.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金201,361,73512,724,48011,724,48013,099,300
  其中:子公司吸收少数股东投资收到的现金12,724,48012,724,48011,724,48013,099,300
  取得借款收到的现金2,370,164,9501,331,053,750289,307,2501,555,183,668
  收到其他与筹资活动有关的现金10,212,748.97,750,0005,000,0007,334,845.52
  筹资活动现金流入小计2,581,739,433.91,351,528,230306,031,7301,575,617,813.52
  偿还债务支付的现金3,633,000,0002,633,000,000815,000,0002,172,732,000
  分配股利、利润或偿付利息支付的现金1,529,994,248.241,515,060,009.4512,114,611.011,489,250,056.73
  其中:子公司支付给少数股东的股利、利润41,058,927.2933,330,638.075,000,0007,781,499.18
  支付其他与筹资活动有关的现金437,595,464.19402,921,860.8810,462,404.5749,967,504.08
  筹资活动现金流出小计5,600,589,712.434,550,981,870.33837,577,015.583,711,949,560.81
  筹资活动产生的现金流量净额-3,018,850,278.53-3,199,453,640.33-531,545,285.58-2,136,331,747.29
四、汇率变动对现金及现金等价物的影响-920,108.16-2,840,793.25-2,347,148.45-993,085.76
五、现金及现金等价物净增加额846,879,893.472,161,619,923.43530,044,585.26161,058,883.25
  加:期初现金及现金等价物余额671,884,111.76671,884,111.76671,884,111.76510,825,228.51
  期末现金及现金等价物余额1,518,764,005.232,833,504,035.191,201,928,697.02671,884,111.76
补充资料:
  净利润-1,973,513,952.51-3,726,000,753.63
  资产减值准备-72,365,840.81-19,616,313.58
  固定资产和投资性房地产折旧-443,672,429.8-862,132,311.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-443,672,429.8-862,132,311.45
  无形资产摊销-84,758,037.91-159,237,909.8
  长期待摊费用摊销-14,669,218.28-29,948,715.77
  处置固定资产、无形资产和其他长期资产的损失--146,786.28--3,778,517.83
  固定资产报废损失--289.32-23,890,530.56
  公允价值变动损失-5,742,124.52-34,637,046.97
  财务费用-27,547,434.91-92,303,666.1
  投资损失--18,598,071.75--61,083,073.69
  递延所得税-639,098.64--56,634,345.93
  其中:递延所得税资产减少-12,350,490.1--38,319,900.67
    递延所得税负债增加--11,711,391.46--18,314,445.26
  存货的减少-437,489,293.58-277,756,120.3
  经营性应收项目的减少--3,752,308,362.03-592,090,150.85
  经营性应付项目的增加-1,659,192,436.47--603,338,638.73
  现金的期末余额-2,833,504,035.19-671,884,111.76
  减:现金的期初余额-671,884,111.76-510,825,228.51
  现金及现金等价物的净增加额-2,161,619,923.43-161,058,883.25
公告日期2025-10-252025-08-192025-04-252025-03-27
审计意见(境内)标准无保留意见
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