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北方华创

(002371)

  

流通市值:4627.21亿  总市值:4631.06亿
流通股本:7.25亿   总股本:7.26亿

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22,872,080,903.0110,852,571,974.2537,667,804,090.4124,548,909,764.01
  收到的税费返还264,403,351.65252,448,630.03739,162,120.43252,151,426.67
  收到其他与经营活动有关的现金1,826,362,718.02652,490,937.321,801,390,941.971,097,903,353.83
  经营活动现金流入小计24,962,846,972.6811,757,511,541.640,208,357,152.8125,898,964,544.51
  购买商品、接受劳务支付的现金12,899,510,347.166,260,277,297.5127,546,212,297.4321,253,570,280.44
  支付给职工以及为职工支付的现金4,623,835,110.812,817,060,195.646,687,934,869.334,874,173,664.52
  支付的各项税费1,385,148,154.17574,021,125.172,038,254,959.341,305,055,907.41
  支付其他与经营活动有关的现金2,280,654,543.21,358,097,256.761,802,510,448.861,032,599,571.35
  经营活动现金流出小计21,189,148,155.3411,009,455,875.0838,074,912,574.9628,465,399,423.72
  经营活动产生的现金流量净额3,773,698,817.34748,055,666.522,133,444,577.85-2,566,434,879.21
二、投资活动产生的现金流量:
  收回投资收到的现金74,829,116.66-274,548,216480,000,000
  取得投资收益收到的现金3,761,392.211,159,382.75,899,507.022,066,711.23
  处置固定资产、无形资产和其他长期资产收回的现金净额3,229,000-841,138,617.93740,735.02
  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--3,125,664.423,125,664.42
  投资活动现金流入小计81,819,508.871,159,382.71,124,712,005.37485,933,110.67
  购建固定资产、无形资产和其他长期资产支付的现金830,474,301.48468,631,710.942,261,525,919.3546,708,515.11
  投资支付的现金136,273,070.012,414,304.92775,208,162.53718,881,452.55
  取得子公司及其他营业单位支付的现金--2,016,856,217.121,867,963,852.88
  投资活动现金流出小计966,747,371.49471,046,015.865,053,590,298.953,133,553,820.54
  投资活动产生的现金流量净额-884,927,862.62-469,886,633.16-3,928,878,293.58-2,647,620,709.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金135,052,229.3936,377,463.4485,376,876.18398,784,682.18
  其中:子公司吸收少数股东投资收到的现金4,764,816-11,961,673.511,961,673.5
  取得借款收到的现金1,484,513,249.86535,019,081.39,502,823,964.338,938,830,550.66
  收到其他与筹资活动有关的现金--31,479,542.7319,382.73
  筹资活动现金流入小计1,619,565,479.25571,396,544.710,019,680,383.249,337,634,615.57
  偿还债务支付的现金2,510,963,254.2478,724,724.562,346,943,160.452,139,881,337.81
  分配股利、利润或偿付利息支付的现金185,358,532.9441,244,373.02907,960,586.4801,814,895.53
  其中:子公司支付给少数股东的股利、利润6,318,2004,384,00049,999,642.1930,355,158
  支付其他与筹资活动有关的现金23,393,015.667,359,726.02157,278,822.08164,276,776.04
  筹资活动现金流出小计2,719,714,802.84127,328,823.63,412,182,568.933,105,973,009.38
  筹资活动产生的现金流量净额-1,100,149,323.59444,067,721.16,607,497,814.316,231,661,606.19
四、汇率变动对现金及现金等价物的影响-26,879,639.34-13,300,186.39-14,084,532.49-2,624,485.53
五、现金及现金等价物净增加额1,761,741,991.79708,936,568.074,797,979,566.091,014,981,531.58
  加:期初现金及现金等价物余额17,183,117,634.8217,234,384,568.1112,385,138,068.7312,385,138,068.73
  期末现金及现金等价物余额18,944,859,626.6117,943,321,136.1817,183,117,634.8213,400,119,600.31
补充资料:
  净利润3,228,547,881.65-5,408,907,258.2-
  资产减值准备48,774,607.9-316,224,758-
  固定资产和投资性房地产折旧250,342,017.39-440,703,193.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧250,342,017.39-440,703,193.85-
  无形资产摊销639,812,134.89-981,070,596.7-
  长期待摊费用摊销43,292,274.06-80,958,126.54-
  处置固定资产、无形资产和其他长期资产的损失-1,090,450.58--11,148,129.44-
  固定资产报废损失142,617.46-764,476.5-
  公允价值变动损失2,446,492.62--8,826,313.23-
  财务费用210,612,294.38-255,025,909.05-
  投资损失-19,327,956.58-5,894,767.16-
  递延所得税-103,805,055.23--40,754,971.13-
  其中:递延所得税资产减少-75,795,809.26--526,592,106.03-
    递延所得税负债增加-28,009,245.97-485,837,134.9-
  存货的减少-1,834,131,947.89--5,055,924,305.79-
  经营性应收项目的减少525,482,517.2--2,865,952,020.97-
  经营性应付项目的增加737,266,727.15-1,196,738,715.78-
  其他--1,365,432,865.41-
  现金的期末余额18,944,859,626.61-17,183,117,634.82-
  减:现金的期初余额17,183,117,634.82-12,385,138,068.73-
  现金及现金等价物的净增加额1,761,741,991.79-4,797,979,566.09-
公告日期2026-08-262026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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