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北大医药

(000788)

  

流通市值:43.86亿  总市值:43.86亿
流通股本:5.96亿   总股本:5.96亿

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1,517,794,528.27963,331,058.81431,263,445.692,483,733,782.09
  收到的税费返还---1,954,794.41
  收到其他与经营活动有关的现金23,848,600.0414,533,601.119,344,986.39107,164,486.31
  经营活动现金流入小计1,541,643,128.31977,864,659.92440,608,432.082,592,853,062.81
  购买商品、接受劳务支付的现金1,007,156,034.89661,150,444.27348,528,951.911,568,876,337.61
  支付给职工以及为职工支付的现金133,109,214.6698,463,278.861,335,148.61160,564,299.9
  支付的各项税费87,176,115.6962,763,089.8430,795,071.16131,078,688.31
  支付其他与经营活动有关的现金182,463,406.85132,380,131.7260,517,470.43384,579,947.36
  经营活动现金流出小计1,409,904,772.09954,756,944.63501,176,642.112,245,099,273.18
  经营活动产生的现金流量净额131,738,356.2223,107,715.29-60,568,210.03347,753,789.63
二、投资活动产生的现金流量:
  收回投资收到的现金53,153,941.04---
  取得投资收益收到的现金4,170,892.56---
  处置固定资产、无形资产和其他长期资产收回的现金净额66,897.3866,897.38-185,840.72
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计57,391,730.9866,897.38-185,840.72
  购建固定资产、无形资产和其他长期资产支付的现金29,837,826.8720,244,544.913,836,549.6839,370,788.68
  投资支付的现金77,961,305.59---
  投资活动现金流出小计107,799,132.4620,244,544.913,836,549.6839,370,788.68
  投资活动产生的现金流量净额-50,407,401.48-20,177,647.53-3,836,549.68-39,184,947.96
三、筹资活动产生的现金流量:
  取得借款收到的现金---30,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---30,000,000
  偿还债务支付的现金---35,048,644.9
  分配股利、利润或偿付利息支付的现金30,383,546.1218,349,789.42232,50046,454,044.28
  支付其他与筹资活动有关的现金15,299,278.158,094,879.154,640,826.4216,563,466.75
  筹资活动现金流出小计45,682,824.2726,444,668.574,873,326.4298,066,155.93
  筹资活动产生的现金流量净额-45,682,824.27-26,444,668.57-4,873,326.42-68,066,155.93
五、现金及现金等价物净增加额35,648,130.47-23,514,600.81-69,278,086.13240,502,685.74
  加:期初现金及现金等价物余额586,430,669.66586,430,669.66586,430,669.66345,927,983.92
  期末现金及现金等价物余额622,078,800.13562,916,068.85517,152,583.53586,430,669.66
补充资料:
  净利润-100,293,909.16-137,992,604.73
  资产减值准备-1,438,819.07-34,721,439.94
  固定资产和投资性房地产折旧-7,994,388.85-15,880,714.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,994,388.85-15,880,714.91
  无形资产摊销-8,098,051.74-14,357,919.59
  处置固定资产、无形资产和其他长期资产的损失-45,752.14--185,840.72
  固定资产报废损失--20,997.29--6,834.68
  财务费用-1,320,858.96-4,168,555.1
  递延所得税-2,270,207.45-7,071,331.46
  其中:递延所得税资产减少-2,270,207.45-7,071,331.46
  存货的减少-22,119,952.79--8,805,314.88
  经营性应收项目的减少--69,020,105.87-274,405,328
  经营性应付项目的增加--61,928,195.83--154,434,619.42
  不涉及现金收支的投资和筹资活动金额其他项目---10,240,960.99
  现金的期末余额-562,916,068.85-586,430,669.66
  减:现金的期初余额-586,430,669.66-345,927,983.92
  现金及现金等价物的净增加额--23,514,600.81-240,502,685.74
公告日期2025-10-312025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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