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北新路桥

(002307)

  

流通市值:52.38亿  总市值:68.09亿
流通股本:12.68亿   总股本:16.49亿

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1,610,269,381.359,990,823,483.596,753,606,050.734,271,876,861.5
  收到其他与经营活动有关的现金35,599,195.89606,108,183.86445,949,341.62137,927,073.11
  经营活动现金流入小计1,645,868,577.2410,596,931,667.457,199,555,392.354,409,803,934.61
  购买商品、接受劳务支付的现金2,647,607,452.698,152,416,907.825,739,519,625.323,526,248,954.76
  支付给职工以及为职工支付的现金116,700,756.49588,289,561.36451,149,161.66270,216,662.75
  支付的各项税费46,227,433.61274,005,211.78202,386,531.05134,175,711.43
  支付其他与经营活动有关的现金28,310,818.08648,467,324.46416,836,275.07204,601,625.92
  经营活动现金流出小计2,838,846,460.879,663,179,005.426,809,891,593.14,135,242,954.86
  经营活动产生的现金流量净额-1,192,977,883.63933,752,662.03389,663,799.25274,560,979.75
二、投资活动产生的现金流量:
  收回投资收到的现金97,282,880206,412,160--
  取得投资收益收到的现金-122,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额636.7220,540,858.4420,377,213.9218,477,948.44
  处置子公司及其他营业单位收到的现金净额--20,000,00020,000,000
  收到的其他与投资活动有关的现金-600,057.1415,000,000-
  投资活动现金流入小计97,283,516.72227,675,075.5855,377,213.9238,477,948.44
  购建固定资产、无形资产和其他长期资产支付的现金193,454,528.171,148,507,269.821,497,684,838.74841,127,570.91
  投资支付的现金-30,000,000--
  支付其他与投资活动有关的现金-30,445,787.4114,318,737.62678,072.72
  投资活动现金流出小计193,454,528.171,208,953,057.231,512,003,576.36841,805,643.63
  投资活动产生的现金流量净额-96,171,011.45-981,277,981.65-1,456,626,362.44-803,327,695.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,922,236,775.411,389,500,0001,389,500,000
  取得借款收到的现金1,387,300,0007,472,522,290.424,989,572,290.423,733,950,000
  收到其他与筹资活动有关的现金54,483,993.51282,493,557.41387,890,000367,890,000
  筹资活动现金流入小计1,441,783,993.5110,677,252,623.246,766,962,290.425,491,340,000
  偿还债务支付的现金1,508,760,0007,357,988,132.913,939,664,849.522,614,187,233.23
  分配股利、利润或偿付利息支付的现金237,736,072.511,410,665,429.63979,038,248.96611,422,049.04
  其中:子公司支付给少数股东的股利、利润-34,232,767.13--
  支付其他与筹资活动有关的现金110,000,000210,295,485.62248,790,000191,900,000
  筹资活动现金流出小计1,856,496,072.518,978,949,048.165,167,493,098.483,417,509,282.27
  筹资活动产生的现金流量净额-414,712,0791,698,303,575.081,599,469,191.942,073,830,717.73
四、汇率变动对现金及现金等价物的影响17,683.26844,011.04-2,280,932.45760,873.43
五、现金及现金等价物净增加额-1,703,843,290.821,651,622,266.5530,225,696.31,545,824,875.72
  加:期初现金及现金等价物余额4,461,501,409.322,809,879,142.822,809,879,142.822,809,879,142.82
  期末现金及现金等价物余额2,757,658,118.54,461,501,409.323,340,104,839.124,355,704,018.54
补充资料:
  净利润--130,780,854.12--84,266,238.4
  资产减值准备-14,162,989.89-15,965,393.5
  固定资产和投资性房地产折旧-54,459,513.12-21,516,918.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,459,513.12-21,516,918.77
  无形资产摊销-229,439,563.92-118,615,090.41
  长期待摊费用摊销-90,040,856.57-44,928,635.52
  处置固定资产、无形资产和其他长期资产的损失-2,636,814.14--4,265,676.61
  固定资产报废损失-94,686.29--
  公允价值变动损失-719,672.99--2,163,539.83
  财务费用-1,212,268,949.71-581,279,939.14
  投资损失-163,959.78--1,423,014.19
  递延所得税-56,179,522.87-5,282,087.5
  其中:递延所得税资产减少-52,950,635.12-2,053,199.75
    递延所得税负债增加-3,228,887.75-3,228,887.75
  存货的减少-72,332,285.64-21,825,761.2
  经营性应收项目的减少--2,499,376,197.55--804,834,019.41
  经营性应付项目的增加-1,623,170,150.4-329,685,419.24
  其他-20,825,153.17-36,263,088.68
  现金的期末余额-4,461,501,409.32-4,355,704,018.54
  减:现金的期初余额-2,809,879,142.82-2,809,879,142.82
  现金及现金等价物的净增加额-1,651,622,266.5-1,545,824,875.72
公告日期2026-04-282026-04-212025-10-272025-08-27
审计意见(境内)标准无保留意见
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