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北斗星通

(002151)

  

流通市值:186.74亿  总市值:228.95亿
流通股本:4.43亿   总股本:5.43亿

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1,795,886,408.991,125,779,866.8528,381,868.311,717,409,536.77
  收到的税费返还25,204,953.2215,923,151.228,451,613.5830,898,236.28
  收到其他与经营活动有关的现金192,062,314.4169,871,510.9668,754,304.2109,536,941.11
  经营活动现金流入小计2,013,153,676.611,311,574,528.98605,587,786.091,857,844,714.16
  购买商品、接受劳务支付的现金959,600,375.13478,656,429.74181,329,805.541,010,016,577.9
  支付给职工以及为职工支付的现金505,040,486.09358,396,462.16221,719,613.26655,004,131.94
  支付的各项税费75,792,379.9948,440,861.7721,100,323.9576,850,876.2
  支付其他与经营活动有关的现金154,721,142.79109,917,464.6673,755,936.51193,923,036.95
  经营活动现金流出小计1,695,154,384995,411,218.33497,905,679.261,935,794,622.99
  经营活动产生的现金流量净额317,999,292.61316,163,310.65107,682,106.83-77,949,908.83
二、投资活动产生的现金流量:
  收回投资收到的现金3,084,784,247.432,527,255,500.9620,000,0006,398,987,588.04
  取得投资收益收到的现金14,100,551.7711,528,716.162,428,409.726,130,425.85
  处置固定资产、无形资产和其他长期资产收回的现金净额46,58040,00040,000474,782
  处置子公司及其他营业单位收到的现金净额---350,716.31
  投资活动现金流入小计3,098,931,379.22,538,824,217.06622,468,409.76,425,943,512.2
  购建固定资产、无形资产和其他长期资产支付的现金132,217,310.4165,348,739.6126,323,292.49178,174,271.35
  投资支付的现金4,387,762,253.993,215,557,283.731,735,000,0005,750,647,696.31
  取得子公司及其他营业单位支付的现金138,810,025.93138,810,025.93--
  投资活动现金流出小计4,658,789,590.333,419,716,049.271,761,323,292.495,928,821,967.66
  投资活动产生的现金流量净额-1,559,858,211.13-880,891,832.21-1,138,854,882.79497,121,544.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金67,144,70067,144,7000165,560,000
  其中:子公司吸收少数股东投资收到的现金0-0165,560,000
  取得借款收到的现金9,900,000--56,400,000
  收到其他与筹资活动有关的现金---32,000,000
  筹资活动现金流入小计77,044,70067,144,7000253,960,000
  偿还债务支付的现金59,573,70056,475,80028,500,000-
  分配股利、利润或偿付利息支付的现金629,661.51493,096.15391,65082,248,854.75
  支付其他与筹资活动有关的现金10,620,150.674,861,477.951,549,089.4356,001,365.3
  筹资活动现金流出小计70,823,512.1861,830,374.130,440,739.43138,250,220.05
  筹资活动产生的现金流量净额6,221,187.825,314,325.9-30,440,739.43115,709,779.95
四、汇率变动对现金及现金等价物的影响1,086,015.442,245,457.56150,547.57-1,796,624.68
五、现金及现金等价物净增加额-1,234,551,715.26-557,168,738.1-1,061,462,967.82533,084,790.98
  加:期初现金及现金等价物余额1,706,019,566.791,706,019,566.791,706,019,566.791,172,934,775.81
  期末现金及现金等价物余额471,467,851.531,148,850,828.69644,556,598.971,706,019,566.79
补充资料:
  净利润--3,549,931.9--400,292,867.69
  资产减值准备-10,893,650.12-174,292,723.49
  固定资产和投资性房地产折旧-42,387,276.07-95,691,737.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,387,276.07-95,691,737.16
  无形资产摊销-50,408,095.09-117,724,001.18
  长期待摊费用摊销-6,458,746.8-12,548,407.74
  处置固定资产、无形资产和其他长期资产的损失--28,521.78--192,800.66
  固定资产报废损失-241,007.84-229,896.73
  公允价值变动损失--1,817,081.15--
  财务费用-2,453,829.97-2,976,797.81
  投资损失--13,478,854.45--42,782,456.55
  递延所得税--19,349,367.11--14,622,189.96
  其中:递延所得税资产减少--18,882,968.9--7,857,167.83
    递延所得税负债增加--466,398.21--6,765,022.13
  存货的减少--118,778,324.15-66,425,575.95
  经营性应收项目的减少-312,644,059.77--11,119,664.85
  经营性应付项目的增加-35,401,320.36--99,644,233.06
  其他-6,156,077.6-10,725,457.21
  现金的期末余额-1,148,850,828.69-1,706,019,566.79
  减:现金的期初余额-1,706,019,566.79-1,172,934,775.81
  现金及现金等价物的净增加额--557,168,738.1-533,084,790.98
公告日期2025-10-282025-08-282025-04-252025-03-27
审计意见(境内)标准无保留意见
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